By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
VACOM d.o.o.
OIB 83341080203 ·also named in sources as VACOM d.o.o. za informatiku,trgovinu i usluge · VACOM DARUVAR · more names: 7
Payments received
€184.2 k
67 paying bodies2024–2026424 records
Payments received: €184,191.64 · 67 paying bodies · 2024–2026.Also: 57,905.53* · Paid — currency not stated · 105 records · 2024–202648,132.85* · Contracted — currency not stated · 6 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 67- Novska €61,250.62 share33%
- Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €29,319.05 share16%
- PUČKO OTVORENO UČILIŠTE €15,297.68 share8.3%
- Veteranski centar04120 €8,351.50 share4.5%
- Ministarstvo unutarnjih poslova04005 €7,565.45 share4.1%
Share of the total with the same status and currency (€184,191.64) · 67 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €2,790.10 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €2,664.18 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €184,191.64 | 424 |
| As a recipient party | Paid currency not stated | 57,905.53* | 105 |
| As a recipient party | Contracted currency not stated | 48,132.85* | 6 |
- Records
- 535
- Who the amounts relate to As a recipient party · all statuses
- 74
- Years
- 2024–2026
- Sources
- 101
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 529 | Paid€184,191.64Paid57,905.53* |
| Public procurement | 6 | Contracted48,132.85* |
For what
Account (expense type)- Uredski materijal i ostali materijalni rashodi€48,891.92 27%
- Uredska oprema i namještaj€37,696.88 20%
- Sitni inventar i autogume€6,161.41 3.3%
- Uređaji, strojevi i oprema za ostale namjene€3,624.12 2%
- Materijal i dijelovi za tekuće i investicijsko održavanje€2,127.60 1.2%
Paid (EUR) · as the source prints the item · showing 5 of 19. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total6 records
- 48,132.85*
- Paid total424 records
- €184,191.64
- Paid total105 records
- 57,905.53*
- Largest contracted amount in one record21 Jan 2025
- 15,569.36*
- Largest paid amount in one record27 Feb 2024
- €7,353.30
Toneri i tinte za 2025.
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 27 Feb 2024 | Novska — VACOM d.o.o. | €7,353.30 |
| 18 Jul 2025 | Novska — VACOM d.o.o. | €6,796.40 |
| 14 Jul 2025 | Novska — VACOM d.o.o. | €6,158.35 |
| 23 May 2024 | Novska — VACOM d.o.o. | €4,782.30 |
| 17 Jun 2025 | Novska — VACOM d.o.o. | €4,299.30 |
| 31 May 2026 | Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — VACOM d.o.o. za informatiku,trgovinu i usluge — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora | €4,238.38 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.