CompanyPayment recipientSupplier

VACOM d.o.o.

OIB 83341080203 ·also named in sources as VACOM d.o.o. za informatiku,trgovinu i usluge · VACOM DARUVAR · more names: 7

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-31	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 260520 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 569,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	570^*	Križevci
Paid: 2026-06-05	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 260971 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-06-05 Amount as printed 538,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	539^*	Požeško-slavonska županija
Paid: 2025-07-02	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 251417 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","211.70"],["4221","Uredska oprema i namještaj","249.99"]] Breakdown equals amount Yes Payment date 2025-07-02 Amount as printed 461,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	462^*	Križevci
Paid: 2026-05-18	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 RAČUNALA I RAČUNALNA OPREMA Economic classification 4221 Payment date 2026-05-18 Amount as printed 449,90 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	450^*	Vukovar
Paid: 2024-02-14	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 240063 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","219.50"],["4221","Uredska oprema i namještaj","219.90"]] Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 439,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	439^*	Našice
Paid: 2026-03-31	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 260562 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 418,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	419^*	Našice
Paid: 2025-06-23	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 251314 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-23 Amount as printed 399,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Našice
Paid: 2026-02-11	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 260089 Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","79.98"],["3221","Uredski materijal i ostali materijalni rashodi","49.02"],["4221","Uredska oprema i namještaj","269.98"]] Breakdown equals amount Yes Payment date 2026-02-11 Amount as printed 398,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	399^*	Požeško-slavonska županija
Paid: 2024-03-20	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 240491 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","16.60"],["3225","Sitni inventar i auto gume","269.30"],["4221","Uredska oprema i namještaj","99.90"]] Breakdown equals amount Yes Payment date 2024-03-20 Amount as printed 385,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	386^*	Križevci
Paid: 2025-03-07	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 OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA (POTROŠNI MA Recipient seat DARUVAR Economic classification 3221 Payment date 2025-03-07 Amount as printed 369,94 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	370^*	Vukovar
Paid: 2025-03-31	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 250649 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown by account [["4262","Ulaganja u računalne programe","269.90"],["3232","Usluge tekućeg i investicijskog održavanja","61.70"]] Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 331,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	332^*	Našice
Paid: 2025-02-28	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 250346 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 307,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	308^*	Našice
Paid: 2025-01-27	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 2025-01-27 Amount as printed 299,80 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	300^*	Vukovar
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 298,80 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	299^*	Vukovar
Paid: 2026-09-24	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 UREDSKI MATERIJAL Economic classification 3221 Payment date 2026-09-24 Amount as printed 298,36 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	298^*	Vukovar
Paid: 2026-09-18	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 262203 Economic classification 4222 Account name Komunikacijska oprema Breakdown equals amount Yes Payment date 2026-09-18 Amount as printed 289,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	290^*	Našice
Paid: 2026-06-11	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 261095 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 259,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Križevci
Paid: 2026-03-17	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 260398 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-17 Amount as printed 252,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	253^*	Našice
Paid: 2025-12-15	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 252980 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-12-15 Amount as printed 249,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Našice
Paid: 2025-12-29	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 252778 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 215,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	215^*	Križevci
Paid: 2024-12-16	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 242768 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 209,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Križevci
Paid: 2025-10-29	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 252668 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-29 Amount as printed 195,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	196^*	Našice
Paid: 2025-06-26	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 OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA (POTROŠNI MA Recipient seat DARUVAR Economic classification 3221 Payment date 2025-06-26 Amount as printed 191,68 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	192^*	Vukovar
Paid: 2024-12-19	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 242969 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 189,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Našice
Paid: 2025-05-07	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 250900 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-05-07 Amount as printed 189,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Križevci
Paid: 2025-09-08	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 251994 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 182,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	183^*	Križevci
Paid: 2026-05-07	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 UREDSKI MATERIJAL Economic classification 3221 Payment date 2026-05-07 Amount as printed 179,96 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	180^*	Vukovar
Paid: 2025-12-10	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 Recipient seat DARUVAR Economic classification 4221 Payment date 2025-12-10 Amount as printed 164,99 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	165^*	Vukovar
Paid: 2026-06-11	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 261067 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 163,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	163^*	Križevci
Paid: 2024-10-30	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 242573 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-30 Amount as printed 160,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Našice
Paid: 2024-06-07	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 241226 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 155,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	156^*	Našice
Paid: 2024-08-27	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 241787 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 141,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Našice
Paid: 2024-12-19	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 242971 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 125,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	126^*	Našice
Paid: 2024-03-19	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 240367 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-03-19 Amount as printed 113,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	114^*	Našice
Paid: 2026-05-08	GRAD POPOVAČA	Vacom Kutina Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Vacom Kutina Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place 44320 Kutina Description stalak za tv u vijećnici Economic classification 32251 Account name Sitni inventar Payment date 2026-05-08 Amount as printed 109,90 Currency evidence not-printed-on-page Source format joomla-com-isplate	110^*	Popovača
Paid: 2025-12-15	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 252981 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-15 Amount as printed 102,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	102^*	Našice
Paid: 2026-03-31	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 260521 Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","73.92"],["3221","Uredski materijal i ostali materijalni rashodi","25.98"]] Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 99,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	99.9^*	Križevci
Paid: 2024-04-09	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 240660 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-04-09 Amount as printed 97,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.5^*	Našice
Paid: 2024-04-12	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 240647 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-04-12 Amount as printed 96,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	96.4^*	Križevci
Paid: 2024-12-30	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 242964 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 96,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	96^*	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.