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
09/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	79.99 €	Ministarstvo financija — Državna riznica
04/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	79.80 €	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 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Kutina
Paid: 2024-05-29	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 2024-05-29 Amount as printed 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.00 €	Novska
Paid: 2026-01-16	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 2026-01-16 Amount as printed 74.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.99 €	Kutina
08/2025	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	74.98 €	Ministarstvo financija — Državna riznica
03/2025	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	74.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-17 Amount as printed 73.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.80 €	Novska
Paid: 2025-07-18	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-07-18 Amount as printed 73.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.80 €	Novska
10/2025	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	69.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 2024-05-14 Amount as printed 69.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.90 €	Novska
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 3235 Account name Zakupnine i najamnine Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-06-26 Amount as printed 69.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.80 €	Novska
Paid: 2024-04-12	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 2024-04-12 Amount as printed 67.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.80 €	Novska
02/2025	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	67.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	Općina Đulovac	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Ponuda 344-01-24 Payment date 2024-10-07 Amount as printed 65.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.04 €	Đulovac
02/2025	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	64.90 €	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 4221 Account name Uredska oprema i namještaj Payment date 2024-07-29 Amount as printed 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.90 €	Novska
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-28 Amount as printed 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.90 €	Novska
Paid: 2024-03-25	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 2024-03-25 Amount as printed 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.90 €	Virovitičko-podravska županija
Paid: 2026-05-12	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 2026-05-12 Amount as printed 63.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.99 €	Nova Gradiška
Paid: 2025-05-16	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 2025-05-16 Amount as printed 63.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.90 €	Kutina
12/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	63.80 €	Ministarstvo financija — Državna riznica
08/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	63.80 €	Ministarstvo financija — Državna riznica
12/2025	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	59.99 €	Ministarstvo financija — Državna riznica
03/2026	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	59.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 2024-01-10 Amount as printed 59.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.90 €	Virovitičko-podravska županija
Paid: 2025-10-08	Općina Đulovac	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Plaćanje po ponudi Payment date 2025-10-08 Amount as printed 55.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.00 €	Đulovac
Paid: 2026-03-09	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 2026-03-09 Amount as printed 54.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.99 €	Novska
Paid: 2026-05-13	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 2026-05-13 Amount as printed 54.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.91 €	Kutina
Paid: 2024-01-31	Općina Kalinovac	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description POS kupovina Vacom, Đurđevac HR Payment date 2024-01-31 Amount as printed 54.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.90 €	Kalinovac
Paid: 2026-05-07	Labin	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer Labin Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description Bluetooth zvucnik Vivax Vox BS-211 PROGRAM VJEŽBANJE ZA OSOB 26/0001172 Invoice number 1649-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 649-2026-8070 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat Daruvar Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-9 Sitni inventar i auto gume Payment date 2026-05-07 Amount as printed 54.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.90 €	Labin
Paid: 2024-10-24	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","9.9"],["4221","Uredska oprema i namještaj","44.9"]] Payment date 2024-10-24 Amount as printed 54.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.80 €	Novska
Paid: 2024-08-14	ŠPORTSKI CENTAR KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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","1.42"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","53.28"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-14 Amount as printed 54.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.70 €	Kutina
Paid: 2025-03-07	Ogulin	VACOM d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Description Mobilni 4G router za kotlovnicu 25/0000248 Invoice number 633-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 0633-2025-7284 Invoice date 2025-02-24 Due date 2025-03-11 Recipient seat 43500 Daruvar Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000K100005 OPREMANJE I INFORMATIZACIJA UPRAVNIH TIJELA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0150 Istraživanje i razvoj: Opće javne usluge Budget position R108 Infrastrukturno opremanje uprave - mrežna i računalna oprema Payment date 2025-03-07 Amount as printed 52.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.79 €	Ogulin
Paid: 2024-10-14	Općina Đulovac	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312400645, broj dobavljača:4104-VP1-1 Payment date 2024-10-14 Amount as printed 52.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.28 €	Đulovac
Paid: 2025-09-18	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","30"],["3225","Sitni inventar i autogume","19.99"]] Payment date 2025-09-18 Amount as printed 49.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.99 €	Kutina
Paid: 2026-06-10	OŠ BANIJA	VACOM D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description OSBAN PUNJAČ ZA TABLET -PROJEKT "AEROBIO" Invoice number 2388-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 2388-2026-4345 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat DARUVAR Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-06-10 Amount as printed 49.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.99 €	Karlovac
05/2025	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	49.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	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 2025-07-21 Amount as printed 49.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.90 €	Novska
Paid: 2025-08-21	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 3225 Account name Sitni inventar i autogume Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-08-21 Amount as printed 49.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.90 €	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.