CompanyReceives public money

RASCO d.o.o.

OIB 12710048305 ·also printed as RASCO D.O.O.

Receives

Paid · EUR: €1,228,711.86
Contracted: 184,706.80^*

Records: 17
Payers: 4
Years: 2024–2026
Sources: 11

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

4 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-29	Općina Kalinovac	RASCO d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient RASCO d.o.o. Recipient type company Recipient OIB (as published) 12710048305 Recipient seat Kalinovac Postcode 48361 Description Naplata računa 289/PJ18/1 Payment date 2024-11-29 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	600 EUR	Paid	Kalinovac
Paid: 2024-09-20	Općina Kalinovac	RASCO d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient RASCO d.o.o. Recipient type company Recipient OIB (as published) 12710048305 Recipient seat Kalinovac Postcode 48361 Description Naplata računa 221/PJ18/1 Payment date 2024-09-20 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	600 EUR	Paid	Kalinovac
Paid: 2024-07-26	Općina Kalinovac	RASCO d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient RASCO d.o.o. Recipient type company Recipient OIB (as published) 12710048305 Recipient seat Kalinovac Postcode 48361 Description Naplata računa 179/PJ18/1 Payment date 2024-07-26 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	600 EUR	Paid	Kalinovac
Signed: 2024-06-10	GRAD PAKRAC	Nabava snježnog pluga All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 302/24-40 Procurement reference JN 81/24 EOJN contract link https://eojn.hr/contract-eo/178759 Procurement category Robe CPV 43313000 - Ralice za snijeg i čistilice za snijeg Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 178759 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 1,881.45 Amount including VAT 9,407.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,525.8 Total as amended including VAT 9,407.25 Published paid amount 9,407.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"7525.8","W139":"1881.45","X139":"9407.25","Y139":"0","Z139":"0","AA139":"7525.8","AB139":"9407.25","AE139":"9407.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,526^*	Contracted	Pakrac

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RASCO d.o.o.