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

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6 records of 535 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-21	GRAD NOVSKA	Toneri i tinte za 2025. Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/2, Urbroj:2176-4-02-25-3 Procurement reference 15/25 EOJN contract link https://eojn.hr/contract-eo/474920 Procurement category Robe CPV 30125100 - Patrone s tonerom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 474920 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,892.34 Amount including VAT 19,461.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,569.36 Total as amended including VAT 19,461.7 Published paid amount 18,522 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"15569.360000000001","W104":"3892.3400000000001","X104":"19461.700000000001","Y104":"0","Z104":"0","AA104":"15569.360000000001","AB104":"19461.700000000001","AE104":"18522"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,569^*	Novska
Signed: 2024-01-11	GRAD NOVSKA	Toneri i tinte za 2024. Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 16/24 EOJN contract link https://eojn.hr/contract-eo/27147 Procurement category Robe CPV 30125100 - Patrone s tonerom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 27147 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,625.76 Amount including VAT 13,128.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,503.04 Total as amended including VAT 13,128.8 Published paid amount 21,846.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"10503.040000000001","W249":"2625.7600000000002","X249":"13128.799999999999","Y249":"0","Z249":"0","AA249":"10503.040000000001","AB249":"13128.799999999999","AE249":"21846.939999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,503^*	Novska
Signed: 2024-10-04	GRAD VUKOVAR	Nabava telefonskih uređaja Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 21 INF/2024 Procurement reference JeN-1/24-122 EOJN contract link https://eojn.hr/contract-eo/196686 Procurement category Robe CPV 32250000 - Mobilni telefoni Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196686 Signing date 2024-10-04 Literal source status Izvršen Delivery status completed Published execution date 2024-10-21 VAT amount 2,169.78 Amount including VAT 10,848.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,679.11 Total as amended including VAT 10,848.89 Published paid amount 10,848.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V267":"8679.11","W267":"2169.7800000000002","X267":"10848.89","Y267":"0","Z267":"0","AA267":"8679.11","AB267":"10848.89","AE267":"10848.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,679^*	Vukovar
Signed: 2024-01-02	GRAD NOVSKA	Računala i računalna oprema Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-5-7 Procurement reference 21/24 EOJN contract link https://eojn.hr/contract-eo/388371 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 388371 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount -1,478.18 Amount including VAT 5,912.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,390.9 Total as amended including VAT 5,912.72 Published paid amount 5,912.72 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"7390.8999999999996","W233":"-1478.1800000000001","X233":"5912.7200000000003","Y233":"0","Z233":"0","AA233":"7390.8999999999996","AB233":"5912.7200000000003","AE233":"5912.7200000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,391^*	Novska
Signed: 2025-03-31	GRAD NOVSKA	Računala i računalna oprema Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-7-2 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/919659 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.03.2025 - DO: 13.06.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 919659 Signing date 2025-03-31 Explicit period start 2025-03-31 Explicit period end 2025-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 1,339.63 Amount including VAT 6,698.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,358.52 Total as amended including VAT 6,698.15 Published paid amount 6,698.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"5358.5200000000004","W91":"1339.6300000000001","X91":"6698.1499999999996","Y91":"0","Z91":"0","AA91":"5358.5200000000004","AB91":"6698.1499999999996","AE91":"6698.1499999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,359^*	Novska
Signed: 2024-04-23	GRAD NOVSKA	Hladnjak Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/115-9-1 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/403342 Procurement category Robe CPV 39711130 - Hladnjaci Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 30.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 403342 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 157.98 Amount including VAT 789.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 631.92 Total as amended including VAT 789.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"631.91999999999996","W183":"157.97999999999999","X183":"789.89999999999998","Y183":"0","Z183":"0","AA183":"631.91999999999996","AB183":"789.89999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	632^*	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VACOM d.o.o.