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: 2026-06-26	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 2026-06-26 Amount as printed 119.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.99 €	Novska
Paid: 2025-04-22	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-04-22 Amount as printed 119.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.90 €	Novska
Paid: 2026-02-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","10.8"],["3225","Sitni inventar i autogume","107.98"]] Payment date 2026-02-18 Amount as printed 118.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.78 €	Kutina
Paid: 2024-05-10	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 2024-05-10 Amount as printed 118.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.70 €	Novska
04/2026	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	115.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 Uredska oprema i namještaj Payment date 2024-08-14 Amount as printed 115.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	115.50 €	Feričanci
Paid: 2025-10-07	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 2025-10-07 Amount as printed 113.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.70 €	Kutina
Paid: 04/2025	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 2025-04 Amount as printed 111.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.79 €	Gospić
08/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	111.45 €	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	111.45 €	Ministarstvo financija — Državna riznica
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-ured.mat po projektu-ur515 Invoice number 2709 daroviti Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 2709-2025-7488 Invoice date 2025-06-27 Due date 2025-07-12 Recipient seat Daruvar Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0673-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-03 Amount as printed 109.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.99 €	Labin
11/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	109.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 2025-04-15 Amount as printed 109.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.80 €	Novska
Paid: 2024-03-07	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 2024-03-07 Amount as printed 107.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.40 €	Novska
Paid: 2025-04-15	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 2025-04-15 Amount as printed 107.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.40 €	Novska
Paid: 2026-02-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-18 Amount as printed 107.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.40 €	Novska
Paid: 2024-02-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-02-28 Amount as printed 106.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.80 €	Kutina
03/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	105.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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 auto gume Payment date 2024-12-23 Amount as printed 105.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.70 €	Kutina
08/2025	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	105.40 €	Ministarstvo financija — Državna riznica
06/2025	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	104.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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 2025-11-27 Amount as printed 104.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.70 €	Novska
03/2026	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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	104.30 €	Ministarstvo financija — Državna riznica
02/2026	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	99.99 €	Ministarstvo financija — Državna riznica
07/2026	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	99.99 €	Ministarstvo financija — Državna riznica
01/2025	04115-Dom hrvatskih veterana	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 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	99.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	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 2024-07-29 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.90 €	Novska
Paid: 2025-02-27	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 3225 Account name Sitni inventar i autogume Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.90 €	Novska
Paid: 2024-12-27	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 auto gume Payment date 2024-12-27 Amount as printed 95.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.29 €	Kutina
Paid: 2025-01-28	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 Payment date 2025-01-28 Amount as printed 94.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.05 €	Novska
05/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	91.99 €	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	90.00 €	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	89.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 3225 Account name Sitni inventar i autogume Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-11 Amount as printed 89.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.99 €	Nova Gradiška
08/2025	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	89.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	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 auto gume Payment date 2024-07-29 Amount as printed 89.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.90 €	Kutina
Paid: 2024-07-29	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 2024-07-29 Amount as printed 86.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.50 €	Novska
11/2025	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	82.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 4221 Account name Uredska oprema i namještaj Breakdown by account [["4221","Uredska oprema i namještaj","49.9"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","31.8"]] Payment date 2024-03-07 Amount as printed 81.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.70 €	Novska
Paid: 2024-07-03	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 Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-03 Amount as printed 81.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.10 €	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.