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

10 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: 2025-05-20	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 251094 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-20 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2025-07-16	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 251444 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-07-16 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2025-11-04	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 252270 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-11-04 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2025-11-04	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 251715 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-11-04 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2025-11-04	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 252004 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-11-04 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2025-12-31	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 252533 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2025-12-31	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 252833 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Signed: 2025-10-09	GRAD MALI LOŠINJ	Usluga održavanja i korištenja informacijskog sustava RAO.city,praćenje službe naplate i kontrole parkiranja All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier RAO d.o.o. Recipient type company Supplier OIB (as published) 94111301877 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/108 Procurement reference JN-144/25 EOJN contract link https://eojn.hr/contract-eo/752134 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 752134 Signing date 2025-10-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,399 Amount including VAT 16,995 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,596 Total as amended including VAT 16,995 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"13596","W4":"3399","X4":"16995","Y4":"0","Z4":"0","AA4":"13596","AB4":"16995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,596^*	Contracted	Mali Lošinj
Signed: 2025-04-01	GRAD VUKOVAR	Uspostava i korištenje računalnog program 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: 650-02/25-01/5 URBROJ: 2196-1-02-25-4 Procurement reference JeN-7/25-40 EOJN contract link https://eojn.hr/contract-eo/522314 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 522314 Signing date 2025-04-01 Literal source status Izvršen Delivery status completed Published execution date 2026-03-31 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 {"V74":"6636","W74":"1659","X74":"8295","Y74":"0","Z74":"0","AA74":"6636","AB74":"8295","AE74":"8295"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,636^*	Contracted	Vukovar
Signed: 2025-01-02	GRAD VUKOVAR	Jednokratna migracija podataka i prilagodba sustava prodaje karata 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 Narudžbenica br. 01/25 Procurement reference JeN-8/25-120 EOJN contract link https://eojn.hr/contract-eo/526197 Procurement category Robe CPV 48783000 - Programski paket za upravljanje sadržajem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 526197 Signing date 2025-01-02 Literal source status Izvršen Delivery status completed Published execution date 2025-01-20 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"4000","W185":"1000","X185":"5000","Y185":"0","Z185":"0","AA185":"4000","AB185":"5000","AE185":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Vukovar

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RAO DOO