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
12/2025	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	33.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	PUČKO UČILIŠTE KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-21 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.00 €	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 32.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.80 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 32.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.80 €	Novska
Paid: 2024-10-17	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 2024-10-17 Amount as printed 32.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.59 €	Kutina
01/2026	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	31.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	DJEČJI VRTIĆ "RADOST"	VACOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-10-17 Amount as printed 31.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.40 €	Novska
Paid: 2025-10-16	OŠ Stjepana Kefelje Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-10-16 Amount as printed 31.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.40 €	Kutina
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	30.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 2024-09-12 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Novska
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3225 Expense type Sitni inventar i autogume	29.99 €	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 3225 Account name Sitni inventar i auto gume Payment date 2024-07-29 Amount as printed 29.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.90 €	Novska
Paid: 2025-05-23	Novska	VACOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-23 Amount as printed 29.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.90 €	Novska
03/2025	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	29.89 €	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 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.50 €	Novska
Paid: 2024-05-28	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-28 Amount as printed 29.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.40 €	Kutina
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 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.00 €	Novska
04/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	28.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 Payment date 2026-09-17 Amount as printed 27.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.93 €	Kutina
01/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 2025-12-31 Amount as printed 27.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.89 €	Novska
Paid: 2024-09-11	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 2024-09-11 Amount as printed 27.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.80 €	Virovitičko-podravska županija
12/2025	04115-Dom hrvatskih veterana	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	26.99 €	Ministarstvo financija — Državna riznica
08/2026	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	26.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Mate Lovraka Payment date 2024-07-04 Amount as printed 26.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.50 €	Kutina
Paid: 09/2026	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 2026-09 Amount as printed 25.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.98 €	Gospić
07/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	25.80 €	Ministarstvo financija — Državna riznica
06/2025	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	24.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 2025-02-10 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Novska
Paid: 12/2025	Dječji vrtić Pahuljica	VACOM d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Partner VAT id as printed 83341080203 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Dječji vrtić Pahuljica Payment month 2025-12 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Gospić
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 24.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.20 €	Novska
10/2025	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	23.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-09-12 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Novska
Paid: 2025-09-30	OŠ Stjepana Kefelje Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-09-30 Amount as printed 23.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.80 €	Kutina
Paid: 2026-01-22	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 3225 Account name Sitni inventar i autogume Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-22 Amount as printed 23.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.80 €	Kutina
Paid: 2024-05-27	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-27 Amount as printed 23.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.70 €	Novska
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 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.80 €	Novska
07/2025	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	22.00 €	Ministarstvo financija — Državna riznica
Paid: 08/2025	Javna vatrogasna postrojba Gospić	VACOM d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-08 Amount as printed 21.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.99 €	Gospić
Paid: 2026-06-19	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-19 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.90 €	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.