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
07/2026	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	12.99 €	Ministarstvo financija — Državna riznica
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-09-13 Amount as printed 12.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.90 €	Novska
Paid: 2025-01-28	Novska	VACOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-01-28 Amount as printed 12.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.90 €	Novska
Paid: 2026-06-12	OŠ Stjepana Kefelje Kutina	VACOM d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-12 Amount as printed 12.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.63 €	Kutina
Paid: 2024-11-27	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 2024-11-27 Amount as printed 11.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.90 €	Novska
Paid: 2025-07-15	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 4221 Account name Uredska oprema i namještaj Payment date 2025-07-15 Amount as printed 11.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.90 €	Kutina
Paid: 2026-02-10	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 2026-02-10 Amount as printed 11.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.90 €	Kutina
Paid: 2024-10-14	GRADSKA KNJIŽNICA "ANTE JAGAR"	VACOM d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-10-14 Amount as printed 10.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.90 €	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 10.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.90 €	Novska
Paid: 2024-09-05	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","2.12"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","8.48"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-09-05 Amount as printed 10.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.60 €	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 10.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.19 €	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 10.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.19 €	Dubrovnik
06/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9.80 €	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 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Kutina
Paid: 2025-11-04	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 2025-11-04 Amount as printed 7.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.90 €	Kutina
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-05-23 Amount as printed 7.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.80 €	Novska
Paid: 2025-10-31	Općina Kalinovac	Vacom d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Vacom d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat Daruvar Postcode 43500 Description Plaćanje računa 4342-VP1-1 Payment date 2025-10-31 Amount as printed 7.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.00 €	Kalinovac
Paid: 2025-08-20	PUČKO OTVORENO UČILIŠTE	VACOM d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-20 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Novska
Paid: 2025-05-14	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 2025-05-14 Amount as printed 6.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.90 €	Kutina
Paid: 2024-07-15	GRADSKA KNJIŽNICA "ANTE JAGAR"	VACOM d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-07-15 Amount as printed 6.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.50 €	Novska
Paid: 2024-03-21	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 Hr Payment date 2024-03-21 Amount as printed 6.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.00 €	Virje
Paid: 2024-03-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-03-18 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Kutina
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 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Novska
07/2026	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	3.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	GRAD VUKOVAR	VACOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat DARUVAR Description TELEFONI I OSTALI KOMUNIKACIJSKI UREĐAJI Economic classification 4222 Payment date 2024-11-21 Amount as printed 10.848,89 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	10,849^*	Vukovar
Paid: 2025-03-10	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 250388 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 7.437,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,437^*	Našice
Paid: 2025-05-05	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 250959 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 4.067,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,068^*	Našice
Paid: 2025-10-23	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 252634 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 3.429,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,430^*	Našice
Paid: 2024-02-28	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 240300 Economic classification 4222 Account name Komunikacijska oprema Breakdown by account [["4222","Komunikacijska oprema","580.00"],["4221","Uredska oprema i namještaj","2569.90"]] Breakdown equals amount Yes Payment date 2024-02-28 Amount as printed 3.149,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,150^*	Našice
Paid: 2025-02-21	GRAD VUKOVAR	VACOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description OPREMA Recipient seat DARUVAR Economic classification 4227 Payment date 2025-02-21 Amount as printed 2.979,59 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,980^*	Vukovar
Paid: 2025-10-13	GRAD VUKOVAR	VACOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description ITU MEHANIZAM - RAČUNALA I OPREMA Recipient seat DARUVAR Economic classification 4221 Payment date 2025-10-13 Amount as printed 2.439,98 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,440^*	Vukovar
Paid: 2025-02-12	GRAD VUKOVAR	VACOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description UREDSKI MATERIJAL Recipient seat DARUVAR Economic classification 3221 Payment date 2025-02-12 Amount as printed 1.851,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,851^*	Vukovar
Paid: 2024-10-10	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 242395 Economic classification 3662 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2024-10-10 Amount as printed 1.667,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,667^*	Našice
Paid: 2025-12-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	VACOM D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description ULAZNI RAČUN 252176 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","44.98"],["3225","Sitni inventar i autogume","29.98"],["4221","Uredska oprema i namještaj","1479.92"]] Breakdown equals amount Yes Payment date 2025-12-10 Amount as printed 1.554,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,555^*	Požeško-slavonska županija
Paid: 2025-03-05	GRAD VUKOVAR	VACOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description RAČUNALA I RAČUNALNA OPREMA ZA POTREBE LEGALIZACIJE Recipient seat DARUVAR Economic classification 4221 Payment date 2025-03-05 Amount as printed 1.529,90 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,530^*	Vukovar
Paid: 2025-03-21	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 250349 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 1.339,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,340^*	Našice
Paid: 2024-02-15	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 240064 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-02-15 Amount as printed 917,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	917^*	Našice
Paid: 2024-05-17	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 240986 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-05-17 Amount as printed 881,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	882^*	Našice
Paid: 2025-04-23	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 250908 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 709,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	710^*	Našice
Paid: 2025-02-24	GRAD KRIŽEVCI	VACOM d.o.o. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat DARUVAR Description ULAZNI RAČUN 250302 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown by account [["4262","Ulaganja u računalne programe","174.90"],["3221","Uredski materijal i ostali materijalni rashodi","15.90"],["3225","Sitni inventar i autogume","40.90"],["4221","Uredska oprema i namještaj","399.99"]] Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 631,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	632^*	Križevci

^* 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.