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
11/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	21.89 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 Povrat preplaćenih sredstava na ime naknade za reklame Invoice number 401-0125-0113-72 Recipient IBAN (as published) HR2023400091110239559 Payment reference HR99 Partner VAT id as printed HR83341080203 Invoice date 2025-11-28 Due date 2025-12-03 Recipient seat DARUVAR Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004929 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-05 Amount as printed 21.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.87 €	Dubrovnik
03/2025	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	21.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-03	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 2024-10-03 Amount as printed 21.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.80 €	Kutina
11/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.00 €	Ministarstvo financija — Državna riznica
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 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.00 €	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.00 €	Kutina
Paid: 2024-12-18	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 2024-12-18 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.99 €	Novska
10/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	19.90 €	Ministarstvo financija — Državna riznica
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 5490-VP1-1 Economic classification 32251 Account name Sitan inventar Payment date 2026-01-08 Amount as printed 19.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.90 €	Kalinovac
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 3225 Account name Sitni inventar i auto gume Payment date 2024-03-07 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Novska
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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Kutina
Paid: 2024-06-13	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 - materijal, 169-187852 Invoice number 2093-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 2093-2024-6602 Invoice date 2024-05-27 Due date 2024-06-11 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0167 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-13 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-24 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.80 €	Novska
Paid: 2025-10-10	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 2025-10-10 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.80 €	Kutina
Paid: 2026-08-06	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 VACOM-SI/dio opreme za rasvjetu Invoice number 03/12-2026-29 Recipient IBAN (as published) HR0323400093211024252 Payment reference HR00 0312-2026-29 Partner VAT id as printed HR83341080203 Invoice date 2026-07-21 Due date 2026-08-06 Recipient seat DARUVAR Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Payment date 2026-08-06 Amount as printed 19.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.77 €	Dubrovnik
Paid: 2026-08-06	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 VACOM-SI/dio opreme za rasvjetu Invoice number 03/12-2026-29 Recipient IBAN (as published) HR0323400093211024252 Payment reference HR00 0312-2026-29 Partner VAT id as printed HR83341080203 Invoice date 2026-07-21 Due date 2026-08-06 Recipient seat DARUVAR Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Payment date 2026-08-06 Amount as printed 19.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.77 €	Dubrovnik
Paid: 2026-05-15	KNJIŽNICA I ČITAONICA KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-05-15 Amount as printed 19.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.69 €	Kutina
Paid: 2024-03-01	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","3.91"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","15.64"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-01 Amount as printed 19.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.55 €	Kutina
Paid: 2026-06-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-06-12 Amount as printed 19.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.10 €	Kutina
Paid: 2024-12-30	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 2024-12-30 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €	Novska
Paid: 2024-10-07	DJEČJI VRTIĆ KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-07 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €	Kutina
Paid: 2024-11-05	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-11-05 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €	Kutina
Paid: 2026-05-08	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-05-08 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €	Kutina
Paid: 2026-04-09	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 računa Payment date 2026-04-09 Amount as printed 18.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.05 €	Đulovac
Paid: 2026-05-28	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 2026-05-28 Amount as printed 17.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.99 €	Kutina
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 3225 Account name Sitni inventar i auto gume Payment date 2024-04-12 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.90 €	Novska
Paid: 2024-02-26	Općina Ferdinandovac	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Naplata ponude 013/20/24 Economic classification 129120 Account name Potraživanja za predujmove Payment date 2024-02-26 Amount as printed 15.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.90 €	Ferdinandovac
Paid: 2026-05-19	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 - 312600288 broj dobavljača 2014-VP1-1 Payment date 2026-05-19 Amount as printed 15.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.90 €	Đulovac
Paid: 2024-08-14	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 2024-08-14 Amount as printed 15.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.90 €	Kutina
Paid: 2024-12-06	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-12-06 Amount as printed 15.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.90 €	Kutina
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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.18"],["3225","Sitni inventar i autogume","12.72"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-21 Amount as printed 15.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.90 €	Kutina
Paid: 2025-12-12	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","3.18"],["3225","Sitni inventar i autogume","12.72"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-12-12 Amount as printed 15.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.90 €	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 15.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.80 €	Kutina
01/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	15.60 €	Ministarstvo financija — Državna riznica
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-24 Amount as printed 14.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.96 €	Novska
Paid: 2025-08-29	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 2025-08-29 Amount as printed 14.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.90 €	Virovitičko-podravska županija
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 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 €	Novska
Paid: 2024-10-29	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-10-29 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.90 €	Kutina
Paid: 2024-06-12	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","2.64"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","10.56"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-06-12 Amount as printed 13.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.20 €	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.