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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient RASCO D.O.O. Recipient type company Recipient OIB 12710048305 Recipient seat KALINOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	415,686.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient RASCO D.O.O. Recipient type company Recipient OIB 12710048305 Recipient seat KALINOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	270,868.53 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient RASCO D.O.O. Recipient type company Recipient OIB 12710048305 Recipient seat KALINOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	217,795.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient RASCO D.O.O. Recipient type company Recipient OIB 12710048305 Recipient seat KALINOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	169,489.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient RASCO D.O.O. Recipient type company Recipient OIB 12710048305 Recipient seat KALINOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	147,088.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 Plaćanje računa broj 49/PJ18/1 Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-27 Amount as printed 1952.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,952.5 EUR	Paid	Kalinovac
Paid: 2025-06-27	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 146/PJ18/1 Payment date 2025-06-27 Amount as printed 1381.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,381.25 EUR	Paid	Kalinovac
Paid: 2026-06-30	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 Plaćanje računa 115/PJ18/1 Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-06-30 Amount as printed 1381.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,381.25 EUR	Paid	Kalinovac
Paid: 2025-11-07	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 Plaćanje računa 247/PJ18/1 Payment date 2025-11-07 Amount as printed 812.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	812.5 EUR	Paid	Kalinovac
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
Paid: 2026-01-15	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 Plaćanje računa 377/PJ18/1 Economic classification 323225 Account name Usluge tekućeg i investicijskog održavanja-zimska oprema Payment date 2026-01-15 Amount as printed 456.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	456.25 EUR	Paid	Kalinovac
Signed: 2025-11-25	GRAD OBROVAC	Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/20, URBROJ: 2198-23-01-25-19 Procurement reference 2025-78 EOJN notice number 2025/S F03-0018105 EOJN contract link https://eojn.hr/contract-eo/675730 EOJN procedure link https://eojn.hr/tender-eo/57791 Procurement category Robe CPV 16700000 - Traktori Procedure type Otvoreni postupak EU funded NE Lot name Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom Published duration 60 dana Instrument type Ugovor EOJN contract identifier 675730 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 26,725 Amount including VAT 133,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 106,900 Total as amended including VAT 133,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"106900","W134":"26725","X134":"133625","Y134":"0","Z134":"0","AA134":"106900","AB134":"133625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,900^*	Contracted	Obrovac
Signed: 2025-09-11	GRAD PAKRAC	Kranski malčer s radnim alatima 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 KLASA: 406-04/25-01/8, URBROJ: 2177-9-20-1/01-25-8 Procurement reference NMV 4/25 EOJN notice number 2025/S F03-0014542 EOJN contract link https://eojn.hr/contract-eo/607552 EOJN procedure link https://eojn.hr/tender-eo/49726 Procurement category Robe CPV 16100000 - Strojevi za pripremu ili obradu zemlje za poljoprivredu i šumarstvo Procedure type Otvoreni postupak EU funded NE Lot name Kranski malčer s radnim alatima Published duration 90 dana Instrument type Ugovor EOJN contract identifier 607552 Signing date 2025-09-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 15,551.5 Amount including VAT 77,757.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,206 Total as amended including VAT 77,757.5 Published paid amount 77,757.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"62206","W136":"15551.5","X136":"77757.5","Y136":"0","Z136":"0","AA136":"62206","AB136":"77757.5","AE136":"77757.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,206^*	Contracted	Pakrac
Signed: 2025-01-07	GRAD PAKRAC	Traktorski rotacijski posipač 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 1/25 Procurement reference JN 1/25 EOJN contract link https://eojn.hr/contract-eo/711291 Procurement category Robe CPV 34390000 - Pribor za traktore Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 711291 Signing date 2025-01-07 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 2,018.75 Amount including VAT 10,093.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,075 Total as amended including VAT 10,093.75 Published paid amount 10,093.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"8075","W121":"2018.75","X121":"10093.75","Y121":"0","Z121":"0","AA121":"8075","AB121":"10093.75","AE121":"10093.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,075^*	Contracted	Pakrac
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.