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.

Clear

4 records of 41 · 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: 2024-04-10	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^*	Paid	Belišće
Paid: 2024-11-19	GRAD VUKOVAR	RAO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAO D.O.O. Recipient type company Recipient OIB (as published) 94111301877 Recipient seat ZAGREB Description RAČUNALNI PROGRAM (LICENCA) - PROMETNO REDARSTVO Economic classification 3235 Payment date 2024-11-19 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Signed: 2024-12-27	GRAD PULA - POLA	Nabava, održavanje i administracija sustava za rad prometnog redarstva All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier RAO d.o.o. Recipient type company Supplier OIB (as published) 94111301877 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/1396, URBROJ: 2163-7-02-0394-24-8 Procurement reference 71-24-JN EOJN contract link https://eojn.hr/contract-eo/343991 Procurement category Usluge CPV 72212780 - Usluge razvoja programske podrške za upravljanje sustavom, spremanjem i sadržajem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.03.2026 EOJN contract identifier 343991 Signing date 2024-12-27 Explicit period start 2025-01-01 Explicit period end 2026-03-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,130 Amount including VAT 25,650 Amendment amount excluding VAT 5,130 Amendment amount including VAT 6,412.5 Total as amended excluding VAT 25,650 Total as amended including VAT 32,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"20520","W10":"5130","X10":"25650","Y10":"5130","Z10":"6412.5","AA10":"25650","AB10":"32062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,520^*	Contracted	Pula - Pola
Signed: 2024-04-01	GRAD VUKOVAR	Uspostava i korištenje računalnog programa za rad prometnog redarstva All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier RAO d.o.o. Recipient type company Supplier OIB (as published) 94111301877 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-02/24-01/2 URBOJ: 2196-1-02-24-4 Procurement reference JeN.7/24-44 EOJN contract link https://eojn.hr/contract-eo/62969 Procurement category Robe CPV 48151000 - Računalni upravljački sustav Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 62969 Signing date 2024-04-01 Literal source status Izvršen Delivery status completed Published execution date 2025-04-01 VAT amount 1,659 Amount including VAT 8,295 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,636 Total as amended including VAT 8,295 Published paid amount 8,295 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"6636","W232":"1659","X232":"8295","Y232":"0","Z232":"0","AA232":"6636","AB232":"8295","AE232":"8295"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,636^*	Contracted	Vukovar

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RAO DOO