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

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535 records of 535 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredska oprema i namještaj Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 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 4221 Expense type Uredska oprema i namještaj	1,279.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	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 2025-01-17 Amount as printed 1229.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.80 €	Novska
Paid: 2025-11-12	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 4221 Account name Uredska oprema i namještaj Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-11-12 Amount as printed 1215.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215.33 €	Nova Gradiška
10/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,183.82 €	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,176.78 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2025-03 Amount as printed 1149.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.90 €	Gospić
Paid: 2024-07-04	Općina Feričanci	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Uplata po Ponudi za stolno računalo Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-07-04 Amount as printed 1099.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,099.90 €	Feričanci
06/2025	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	1,099.72 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 4221 Account name Uredska oprema i namještaj Payment date 2024-05-23 Amount as printed 1059.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.80 €	Novska
Paid: 2024-07-29	Novska	VACOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-29 Amount as printed 1025.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.50 €	Novska
Paid: 2024-01-16	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 2024-01-16 Amount as printed 1021.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.20 €	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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","119.9"],["4211","Stambeni objekti","899.9"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 1019.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.80 €	Novska
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-24 Amount as printed 1004.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.60 €	Novska
Paid: 2024-08-23	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 4221 Account name Uredska oprema i namještaj Payment date 2024-08-23 Amount as printed 994.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.70 €	Novska
Paid: 2024-01-17	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 Description Računalo i računalna op rema Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 5547-2023-2312 Invoice date 2024-01-17 Due date 2024-01-17 Recipient seat DARUVAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-01-17 Amount as printed 994.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.60 €	Kutina
03/2025	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	907.47 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	MUZEJ MOSLAVINE KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 4221 Account name Uredska oprema i namještaj Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-02-20 Amount as printed 899.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.90 €	Kutina
Paid: 2026-03-17	OŠ MATIJE VLAČIĆA LABIN	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description mv-računala-ur141 Invoice number 714 laptop Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 714-2026-7488 Invoice date 2026-02-24 Due date 2026-03-13 Recipient seat Daruvar Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0585-4 Uredska oprema i namještaj Breakdown by account [["422110","Računala i računalna oprema","439.99"],["422110","Računala i računalna oprema","439.99"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-17 Amount as printed 879.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.98 €	Labin
01/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	830.35 €	Ministarstvo financija — Državna riznica
11/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	823.00 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	Muzej Like Gospić	VACOM d.o.o. Record details Domain payments Record type payment Payer Muzej Like 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user Muzej Like Gospić Payment month 2025-12 Amount as printed 817.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.96 €	Gospić
07/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	800.15 €	Ministarstvo financija — Državna riznica
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 4223 Account name Oprema za održavanje i zaštitu Payment date 2024-05-29 Amount as printed 789.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.90 €	Novska
Paid: 2024-05-02	OŠ Banova Jaruga	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 4222 Account name Komunikacijska oprema Breakdown by account [["4222","Komunikacijska oprema","459.9"],["3225","Sitni inventar i auto gume","329.9"]] Budget user OŠ Banova Jaruga Payment date 2024-05-02 Amount as printed 789.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.80 €	Kutina
10/2025	04005-Ministarstvo unutarnjih poslova	Prijevozna sredstva u cestovnom prometu 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 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	759.99 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-18 Amount as printed 759.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.20 €	Novska
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-14 Amount as printed 758.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.10 €	Novska
07/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	746.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 - Tv, telefon, usb 093-0187852 Invoice number 1180-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 1180-2024-6602 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat Daruvar Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0168 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","199.9"],["422210","Radio i TV prijemnici","509.9"],["322190","Ostali materijal za potrebe redovnog poslovanja","27"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-04 Amount as printed 736.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.80 €	Labin
04/2026	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	730.19 €	Ministarstvo financija — Državna riznica
04/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	726.10 €	Ministarstvo financija — Državna riznica
04/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	724.98 €	Ministarstvo financija — Državna riznica
03/2026	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	716.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 4221 Account name Uredska oprema i namještaj Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-02-27 Amount as printed 702.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.79 €	Kutina
Paid: 2024-09-13	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 2024-09-13 Amount as printed 693.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.90 €	Novska
Paid: 2025-02-27	PUČKO OTVORENO UČILIŠTE	VACOM d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 692.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.30 €	Novska
Paid: 2026-07-16	Javna vatrogasna postrojba Grada Knina	VACOM d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Description TV Samsung Invoice number 004/34/26 Recipient IBAN (as published) HR2023400091110239559 Payment reference HR00 004-34-26 Invoice date 2026-06-19 Due date 2026-06-22 Recipient seat Daruvar Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0187 Sitni inventar Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-07-16 Amount as printed 679.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.98 €	Knin
11/2025	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	679.79 €	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient VACOM d.o.o. za informatiku,trgovinu i usluge Recipient type company Recipient OIB 83341080203 Recipient seat DARUVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	672.15 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2026-06 Amount as printed 659.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.88 €	Gospić

^* 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.