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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-17	DJEČJI VRTIĆ "RADOST"	VACOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-17 Amount as printed 359.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.99 €	Novska
Paid: 2026-04-07	OŠ Mate Lovraka	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ Mate Lovraka Payment date 2026-04-07 Amount as printed 359.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.99 €	Kutina
Paid: 2024-10-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	VACOM d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 4222 Account name Komunikacijska oprema Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-10-21 Amount as printed 349.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.90 €	Novska
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	325.00 €	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	310.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	GRADSKA KNJIŽNICA "ANTE JAGAR"	VACOM d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-03-18 Amount as printed 309.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.90 €	Novska
Paid: 2024-05-22	Medulin	VACOM D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat Daruvar Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-05-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Medulin
Paid: 2025-08-28	Virovitičko-podravska županija	VACOM d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat Daruvar Person type as published P Economic classification 4222 Account name Komunikacijska oprema Payment date 2025-08-28 Amount as printed 299.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.99 €	Virovitičko-podravska županija
Paid: 2024-09-30	OŠ Stjepana Kefelje Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","118.65"],["3225","Sitni inventar i auto gume","179.9"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-09-30 Amount as printed 298.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.55 €	Kutina
Paid: 2025-08-29	Virovitičko-podravska županija	VACOM d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat Daruvar Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-08-29 Amount as printed 289.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.80 €	Virovitičko-podravska županija
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	284.86 €	Ministarstvo financija — Državna riznica
05/2026	02515-Porezna uprava	Uredska oprema i namještaj Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	274.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Vacom d.o.o Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Vacom d.o.o Recipient type company Recipient OIB (as published) 83341080203 Description 687/25-03-printer epson rač. Invoice number 5392-VP1-1 Recipient IBAN (as published) HR2023400091110239559 Payment reference HR00 5392-2025-7731 Invoice date 2025-12-12 Due date 2025-12-27 Recipient seat Daruvar Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1447-1 Uredska oprema i namještaj Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-19 Amount as printed 269.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.99 €	Pula - Pola
07/2025	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	269.98 €	Ministarstvo financija — Državna riznica
01/2025	51255-Javna ustanova Lučka uprava Sisak	Zakupnine i najamnine Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	269.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	MUZEJI GRADA KARLOVCA	VACOM D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description MGK TONERI Invoice number 2158-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 2158-2026-5734 Invoice date 2026-05-07 Due date 2026-06-20 Recipient seat DARUVAR Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-18 Amount as printed 263.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.74 €	Karlovac
Paid: 03/2026	Dječji vrtić Pahuljica	VACOM d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Partner VAT id as printed 83341080203 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Dječji vrtić Pahuljica Payment month 2026-03 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Gospić
11/2025	02515-Porezna uprava	Oprema za održavanje i zaštitu Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	259.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	PUČKO UČILIŠTE KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-21 Amount as printed 256.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.49 €	Kutina
11/2025	06060-Hrvatski veterinarski institut	Uredska oprema i namještaj Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	254.99 €	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	249.99 €	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Prijevozna sredstva u cestovnom prometu Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	240.00 €	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	238.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	GRADSKA KNJIŽNICA "ANTE JAGAR"	VACOM d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-11-20 Amount as printed 229.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.80 €	Novska
Paid: 2026-09-05	Dubrovnik	VACOM D.O.O. ZA INFORMATIKU, TRGOVINU I USLUGE Record details Domain payments Record type payment Payer Dubrovnik Recipient VACOM D.O.O. ZA INFORMATIKU, TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description VACOM D.O.O. Invoice number 2900/18/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-05092026 Partner VAT id as printed HR83341080203 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat DARUVAR Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009048 Usluge ažuriranja računalnih baza Payment date 2026-09-05 Amount as printed 225.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.98 €	Dubrovnik
08/2026	04120-Veteranski centar	Sitni inventar i autogume Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	224.75 €	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	221.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	GRADSKA KNJIŽNICA "ANTE JAGAR"	VACOM d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-11-13 Amount as printed 219.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.99 €	Novska
Paid: 2025-12-04	PUČKO OTVORENO UČILIŠTE	VACOM d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-04 Amount as printed 216.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.69 €	Novska
Paid: 2024-01-23	Novska	VACOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-23 Amount as printed 215.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.70 €	Novska
06/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	214.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	OŠ Stjepana Kefelje Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-10-16 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.50 €	Kutina
05/2025	04120-Veteranski centar	Sitni inventar i autogume Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	210.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	OŠ Stjepana Kefelje Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-05-06 Amount as printed 209.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.99 €	Kutina
Paid: 2024-12-10	VIJEĆE ROMSKE NACIONALNE MANJINE	Vacom d.o.o Record details Domain payments Record type payment Payer VIJEĆE ROMSKE NACIONALNE MANJINE Recipient Vacom d.o.o Recipient type company Recipient OIB (as published) 83341080203 Description mobitel i tablet Invoice number 5329-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 5329-2023-5651 Invoice date 2024-01-01 Due date 2024-01-01 Recipient seat Daruvar Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35957 VIJEĆE ROMSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0188 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ROMSKE NACIONALNE MANJINE Payment date 2024-12-10 Amount as printed 209.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.80 €	Pula - Pola
Paid: 2026-06-24	OGŠ BORISA PAPANDOPULA	VACOM d.o.o. Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-06-24 Amount as printed 204.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.53 €	Kutina
09/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	200.49 €	Ministarstvo financija — Državna riznica
09/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredska oprema i namještaj Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	199.99 €	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	195.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	Općina Feričanci	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Račun za informatičku opremu Economic classification 4221 Account name uredski namještaj i oprema Payment date 2026-02-13 Amount as printed 189.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	189.99 €	Feričanci

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

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