CompanyReceives public money

RAO DOO

OIB 94111301877 ·also printed as RAO D.O.O. · RAO d.o.o.

Receives

Paid: 19,837.50^*
Contracted: 58,024^*

Records: 41
Payers: 6
Years: 2024–2026
Sources: 13

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.

Now

source

Most recent record · 30 Sept 2026

691.25^*

Paid

GRAD VUKOVAR — RAO D.O.O.

Contracted total6 contracts: 58,024^*
Paid total35 payments: 19,837.50^*
Largest contract27 Dec 2024: 20,520^*
Largest payment10 Apr 2024: 2,250^*

Nabava, održavanje i administracija sustava za rad prometnog redarstva

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid

GRAD BELIŠĆE 9,025^* share45%
GRAD VUKOVAR 6,987.50^* share35%
GRAD ROVINJ – ROVIGNO 3,825^* share19%

Share of this subject’s total of the same stage and currency (19,837.50^*) · 3 other parties. All connections

For what

Account (expense type)

Ostale usluge6,775^* 34%
Računalne usluge3,825^* 19%
Ulaganja u računalne programe2,250^* 11%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	35	Paid19,837.50^*
Public procurement	6	Contracted58,024^*

Who pays · 6 payers

Paidranked by amount3 of 3

GRAD BELIŠĆE 9,025^* 19 records
GRAD VUKOVAR 6,987.50^* 11 records
GRAD ROVINJ – ROVIGNO 3,825^* 5 records

Contractedranked by amount3 of 3

GRAD VUKOVAROIB 50041264710 23,908^* 4 records
GRAD PULA - POLAOIB 79517841355 20,520^* 1 record
GRAD MALI LOŠINJOIB 72167903884 13,596^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-10	GRAD BELIŠĆE	RAO DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient RAO DOO Recipient type company Recipient OIB (as published) 94111301877 Recipient seat ZAGREB Description ULAZNI RAČUN 240664 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2024-04-10 Amount as printed 2.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,250^*	Belišće
Paid: 2026-07-03	GRAD BELIŠĆE	RAO DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient RAO DOO Recipient type company Recipient OIB (as published) 94111301877 Recipient seat ZAGREB Description ULAZNI RAČUN 253409 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Belišće
Paid: 2026-04-28	GRAD ROVINJ – ROVIGNO	RAO D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient RAO D.O.O. Recipient type company Recipient OIB (as published) 94111301877 Recipient seat ZAGREB Description ULAZNI RAČUN 260726 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	850^*	Rovinj - Rovigno
Paid: 2026-04-13	GRAD ROVINJ – ROVIGNO	RAO D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient RAO D.O.O. Recipient type company Recipient OIB (as published) 94111301877 Recipient seat ZAGREB Description ULAZNI RAČUN 260605 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	850^*	Rovinj - Rovigno
Paid: 2026-04-13	GRAD ROVINJ – ROVIGNO	RAO D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient RAO D.O.O. Recipient type company Recipient OIB (as published) 94111301877 Recipient seat ZAGREB Description ULAZNI RAČUN 260604 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	850^*	Rovinj - Rovigno
Paid: 2026-06-01	GRAD ROVINJ – ROVIGNO	RAO D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient RAO D.O.O. Recipient type company Recipient OIB (as published) 94111301877 Recipient seat ZAGREB Description ULAZNI RAČUN 260997 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-01 Amount as printed 850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	850^*	Rovinj - Rovigno

All such records →All records (41) →

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