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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-25	OŠ MATIJE VLAČIĆA LABIN	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description MV-ost.mat.-zavičajna Invoice number 2026 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 010-28-26 Invoice date 2026-06-24 Due date 2026-06-24 Recipient seat Daruvar Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0674-1 Ostali nespomenuti rashodi poslovanja- zavičajna nastava Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-25 Amount as printed 187.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.09 €	Labin
Paid: 2026-09-01	JAVNA VATROGASNA POSTROJBA	VACOM DOO ZA INFORMATIKU Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VACOM DOO ZA INFORMATIKU 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-09-01 Amount as printed 185.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.78 €	Nova Gradiška
Paid: 2026-09-09	OŠ Banova Jaruga	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2026-09-09 Amount as printed 183.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.93 €	Kutina
12/2025	08625-Hrvatski zavod za zapošljavanje	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 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 3225 Expense type Sitni inventar i autogume	181.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 3225 Account name Sitni inventar i autogume Budget user OŠ Mate Lovraka Payment date 2026-09-24 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 €	Kutina
Paid: 01/2025	Gospić	VACOM d.o.o. Record details Domain payments Record type payment Payer Gospić 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 3225 Account name Sitni inventar i autogume Payment month 2025-01 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 €	Gospić
Paid: 2025-01-15	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 Pisač Epson Economic classification 3225 Account name Sitan inventar i auto gume Payment date 2025-01-15 Amount as printed 179.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.90 €	Feričanci
Paid: 2024-02-29	VATROGASNA POSTROJBA KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 4221 Account name Uredska oprema i namještaj Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-02-29 Amount as printed 179.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.90 €	Kutina
Paid: 2026-01-09	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","35.98"],["3221","Uredski materijal i ostali materijalni rashodi","143.91"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-09 Amount as printed 179.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.89 €	Kutina
Paid: 2025-12-03	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 3225 Account name Sitan inventar Payment date 2025-12-03 Amount as printed 179.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.88 €	Feričanci
Paid: 2025-01-31	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 2025-01-31 Amount as printed 177.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.78 €	Novska
Paid: 2025-07-03	OŠ MATIJE VLAČIĆA LABIN	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description mv-ost.rash po projektu-ur516 Invoice number 2708 zavičajna Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 2708-2025-7488 Invoice date 2025-06-27 Due date 2025-07-12 Recipient seat Daruvar Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0674-1 Ostali nespomenuti rashodi poslovanja- zavičajna nastava Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","170"],["322110","Uredski materijal","3.66"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-03 Amount as printed 173.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.66 €	Labin
Paid: 2025-06-30	OŠ Vladimira Vidrića	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3238 Account name Računalne usluge Budget user OŠ Vladimira Vidrića Payment date 2025-06-30 Amount as printed 169.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.96 €	Kutina
Paid: 2026-03-13	Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer 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 Payment date 2026-03-13 Amount as printed 166.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.26 €	Kutina
12/2025	08625-Hrvatski zavod za zapošljavanje	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 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 4221 Expense type Uredska oprema i namještaj	165.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	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 LOGITECH MIŠ ERGONO MSKI Invoice number 2186-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 186-2026-5734 Invoice date 2026-05-12 Due date 2026-06-25 Recipient seat DARUVAR Person type as published P Economic classification 322510 Account name Sitni inventar 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 2026-06-24 Amount as printed 159.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.98 €	Karlovac
04/2026	08625-Hrvatski zavod za zapošljavanje	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 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 3225 Expense type Sitni inventar i autogume	159.96 €	Ministarstvo financija — Državna riznica
09/2025	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	158.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer 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 Payment date 2025-06-20 Amount as printed 158.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.60 €	Kutina
Paid: 2025-04-24	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 2025-04-24 Amount as printed 157.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.60 €	Novska
10/2025	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	154.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 2025-06-30 Amount as printed 154.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.58 €	Kutina
Paid: 2026-06-12	KNJIŽNICA I ČITAONICA KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-06-12 Amount as printed 149.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.99 €	Kutina
Paid: 2024-07-12	VATROGASNA POSTROJBA KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 4221 Account name Uredska oprema i namještaj Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-07-12 Amount as printed 149.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.90 €	Kutina
Paid: 2024-05-07	MUZEJ MOSLAVINE KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 auto gume Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-05-07 Amount as printed 149.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.80 €	Kutina
12/2025	08665-Hrvatski zavod za socijalni rad	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	144.94 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 3225 Account name Sitni inventar i auto gume Payment date 2024-03-18 Amount as printed 142.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.80 €	Novska
Paid: 2026-07-14	Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer 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 Payment date 2026-07-14 Amount as printed 140.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.86 €	Kutina
03/2026	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	140.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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","79.9"],["3225","Sitni inventar i auto gume","59.9"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-19 Amount as printed 139.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.80 €	Kutina
Paid: 2025-07-22	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 2025-07-22 Amount as printed 139.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.70 €	Novska
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4221 Expense type Uredska oprema i namještaj	138.09 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	JAVNA VATROGASNA POSTROJBA	VACOM DOO ZA INFORMATIKU Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VACOM DOO ZA INFORMATIKU 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-03-26 Amount as printed 134.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.86 €	Nova Gradiška
Paid: 2025-11-12	DOM KULTURE NOVA GRADIŠKA	VACOM DOO ZA INFORMATIKU Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient VACOM DOO ZA INFORMATIKU 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 DOM KULTURE NOVA GRADIŠKA Payment date 2025-11-12 Amount as printed 134.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.23 €	Nova Gradiška
Paid: 2024-04-16	PUČKO OTVORENO UČILIŠTE	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description POU - K.P. Tablet Blackview Tab 8 - zajedničko - kuf 225 Invoice number 1439-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 1439-2024-6800 Invoice date 2024-04-11 Due date 2024-04-15 Recipient seat Daruvar Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-67 Komunikacijska oprema Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-16 Amount as printed 129.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.90 €	Labin
Paid: 2025-11-28	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","125.86"],["3299","Ostali nespomenuti rashodi poslovanja","0.2"]] Payment date 2025-11-28 Amount as printed 126.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.06 €	Novska
Paid: 2025-03-26	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 Plaćanje po računu Invoice number 1014-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 1014-2025-7298 Partner VAT id as printed HR83341080203 Invoice date 2025-03-10 Due date 2025-03-18 Recipient seat DARUVAR Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-03-26 Amount as printed 125.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.78 €	Dubrovnik
Paid: 2025-12-23	Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer 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 Payment date 2025-12-23 Amount as printed 124.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.49 €	Kutina
Paid: 2024-12-20	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 2024-12-20 Amount as printed 122.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.99 €	Virovitičko-podravska županija
Paid: 2025-04-24	Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer 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 Payment date 2025-04-24 Amount as printed 120.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.80 €	Kutina

^* 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.