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

27 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: 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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	Rovinj - Rovigno
Paid: 2026-02-13	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 IZMIRENJE STARIH OBVEZA Economic classification 3235 Payment date 2026-02-13 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-03-02	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 2026-03-02 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-04-07	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 2026-04-07 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-04-28	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 2026-04-28 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-06-10	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 2026-06-10 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-07-02	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 2026-07-02 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-07-30	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 2026-07-30 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-08-28	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 2026-08-28 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-09-30	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 2026-09-30 Amount as printed 691,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	691^*	Paid	Vukovar
Paid: 2026-07-06	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 261477 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 425,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	425^*	Paid	Rovinj - Rovigno
Paid: 2026-03-18	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 253095 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-04-07	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 253449 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-04-07	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 260215 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-05-06	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 260385 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-06 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-07-23	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 261153 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-07-23	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 261491 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-07-15	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 260867 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-15 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-07-08	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 260570 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-08-13	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 261705 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-08-13 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-09-03	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 262007 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 325,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Belišće
Paid: 2026-06-10	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 2026-06-10 Amount as printed 75,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	75^*	Paid	Vukovar
Signed: 2026-04-01	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: 650-02/26-01/3 URBROJ: 2196-1-02-26-4 Procurement reference JeN-7/26-53 EOJN contract link https://eojn.hr/contract-eo/1096925 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 1096925 Signing date 2026-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"6636","W12":"1659","X12":"8295","Y12":"0","Z12":"0","AA12":"6636","AB12":"8295"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,636^*	Contracted	Vukovar

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RAO DOO