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: 2025-03-25	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 2025-03-25 Amount as printed 47.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.90 €	Novska
04/2025	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	47.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 2024-04-16 Amount as printed 47.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.80 €	Novska
Paid: 2024-03-06	Općina Kloštar Podravski	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Račun 701 Payment date 2024-03-06 Amount as printed 46.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.40 €	Kloštar Podravski
Paid: 2025-08-08	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 2025-08-08 Amount as printed 46.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.09 €	Novska
05/2026	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	44.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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 2025-07-14 Amount as printed 44.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.90 €	Novska
Paid: 2025-03-21	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-03-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.80 €	Novska
Paid: 2026-06-25	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 2026-06-25 Amount as printed 42.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.99 €	Novska
Paid: 2025-09-09	Općina Virje	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description POS kupovina Vacom Đurđevac Đurđevac HR Payment date 2025-09-09 Amount as printed 41.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.80 €	Virje
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 41.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.59 €	Novska
Paid: 2026-07-07	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 PON.015/21/26 VACOM Invoice number 015/21/26 Recipient IBAN (as published) HR2023400091110239559 Payment reference HR00 015-21-26 Partner VAT id as printed HR83341080203 Invoice date 2026-07-02 Due date 2026-07-02 Recipient seat DARUVAR Person type as published P Payment date 2026-07-07 Amount as printed 41.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.28 €	Dubrovnik
Paid: 2025-03-06	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","3.68"],["3225","Sitni inventar i autogume","37.22"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-06 Amount as printed 40.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.90 €	Kutina
Paid: 2024-11-12	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Mate Lovraka Payment date 2024-11-12 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.50 €	Kutina
Paid: 2024-05-03	ŠKOLA ZA ODGOJ I OBRAZOVANJE	Vacom d.o.o Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient Vacom d.o.o Recipient type company Recipient OIB (as published) 83341080203 Description 251/24 DEC.ADAPTER TIPK OVNICE Invoice number 1634-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 1634-2024-4855 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat Daruvar Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2323 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-03 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.50 €	Pula - Pola
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	40.00 €	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	40.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	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","3.6"],["3221","Uredski materijal i ostali materijalni rashodi","36.4"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-02-18 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Kutina
Paid: 2026-06-05	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 2026-06-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Novska
10/2025	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	39.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	OŠ ZVONIMIRA FRANKA, KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-06 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.90 €	Kutina
Paid: 2025-02-24	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 Trošak za potrebe edukacije (Logitech presenter)-Lasić Franica Invoice number 1193/21/1 Recipient IBAN (as published) HR1123400093206653094 Payment reference HR99 Partner VAT id as printed HR83341080203 Invoice date 2025-02-21 Due date 2025-02-24 Recipient seat DARUVAR Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008618 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-24 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.90 €	Dubrovnik
Paid: 2025-08-21	JAVNA VATROGASNA POSTROJBA LABIN	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description JVP - rač.oprema 238-0187852 Invoice number 2345-VP1-1. Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 2345-2025-6602 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Daruvar Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0141 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-21 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.90 €	Labin
Paid: 2026-06-12	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 2026-06-12 Amount as printed 38.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.95 €	Kutina
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 38.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.89 €	Novska
04/2026	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	37.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 2025-06-27 Amount as printed 37.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.40 €	Kutina
Paid: 2026-01-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-01-28 Amount as printed 36.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.89 €	Novska
06/2025	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	35.70 €	Ministarstvo financija — Državna riznica
04/2025	06110-Fond za obnovu i razvoj Grada Vukovara	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 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	34.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	OŠ ZVONIMIRA FRANKA, KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2026-09-30 Amount as printed 34.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.99 €	Kutina
Paid: 07/2025	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-07 Amount as printed 34.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.99 €	Gospić
Paid: 2024-04-16	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-04-16 Amount as printed 34.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.90 €	Kutina
Paid: 2024-04-23	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","6.96"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","27.85"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-04-23 Amount as printed 34.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.81 €	Kutina
Paid: 2025-12-16	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-12-16 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.60 €	Kutina
Paid: 2026-01-08	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 Plaćanje računa 5489-VP1-1 Economic classification 32251 Account name Sitan inventar Payment date 2026-01-08 Amount as printed 34.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.50 €	Kalinovac
Paid: 2024-11-26	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 2024-11-26 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Kutina
Paid: 2025-04-04	OŠ ZVONIMIRA FRANKA, KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2025-04-04 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Kutina
06/2025	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	33.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	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 2024-05-27 Amount as printed 33.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.90 €	Virovitičko-podravska županija

^* 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.