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: 2024-12-27	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 242328 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 95,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	95.8^*	Požeško-slavonska županija
Paid: 2026-07-22	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 2026-07-22 Amount as printed 94,99 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	94.99^*	Vukovar
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 240690 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-04-12 Amount as printed 90,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	90.39^*	Križevci
Paid: 2025-02-01	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 Eksterni tvrdi disk WD Elements Portable 2 TB Economic classification 32211 Account name Uredski materijal Payment date 2025-02-01 Amount as printed 89,90 Currency evidence not-printed-on-page Source format joomla-com-isplate	89.9^*	Popovača
Paid: 2025-05-06	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 250833 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 87,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	87.79^*	Križevci
Paid: 2026-05-28	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 2026-05-28 Amount as printed 83,49 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	83.49^*	Vukovar
Paid: 2025-03-12	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 250389 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-12 Amount as printed 81,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	81.8^*	Našice
Paid: 2024-09-23	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 241856 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-09-23 Amount as printed 81,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	81.7^*	Križevci
Paid: 2025-06-13	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 251249 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 80,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	80.29^*	Križevci
Paid: 2025-10-14	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 252187 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 78,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	78.9^*	Križevci
Paid: 2025-01-17	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 243233 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 77,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	77.7^*	Našice
Paid: 2026-02-10	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 260042 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-02-10 Amount as printed 74,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	74.89^*	Križevci
Paid: 2026-02-10	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 Recipient seat DARUVAR Description UREDSKI MATERIJAL Economic classification 3221 Payment date 2026-02-10 Amount as printed 71,99 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	71.99^*	Vukovar
Paid: 2025-11-26	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 252858 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-26 Amount as printed 67,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.89^*	Našice
Paid: 2025-05-09	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 Uredski materijal - podloga za miš, torba za prijenosno računalo Economic classification 32211 Account name Uredski materijal Payment date 2025-05-09 Amount as printed 56,70 Currency evidence not-printed-on-page Source format joomla-com-isplate	56.7^*	Popovača
Paid: 2025-12-30	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 252865 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 54,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	54.98^*	Križevci
Paid: 2026-05-18	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 260923 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 52,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	52.99^*	Našice
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 262202 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-18 Amount as printed 52,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	52.99^*	Našice
Paid: 2025-08-25	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 251843 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-25 Amount as printed 50,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50^*	Našice
Paid: 2025-06-30	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 251148 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 49,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	49.9^*	Požeško-slavonska županija
Paid: 2024-11-14	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 242632 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 47,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	47.6^*	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 241175 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 47,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	47.49^*	Našice
Paid: 2024-10-29	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 242423 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-10-29 Amount as printed 44,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	44.4^*	Križevci
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 242972 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 43,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.88^*	Našice
Paid: 2024-03-08	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 240308 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-03-08 Amount as printed 39,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.9^*	Našice
Paid: 2025-04-08	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 SITNI INVENTAR Recipient seat DARUVAR Economic classification 3225 Payment date 2025-04-08 Amount as printed 37,78 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	37.78^*	Vukovar
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 250321 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 36,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	36.9^*	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 250907 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 34,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	34.9^*	Našice
Paid: 2025-10-13	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 252437 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 33,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	33.19^*	Našice
Paid: 2025-08-22	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 Recipient seat DARUVAR Economic classification 3221 Payment date 2025-08-22 Amount as printed 32,99 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	32.99^*	Vukovar
Paid: 2025-03-10	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 SITNI INVENTAR Recipient seat DARUVAR Economic classification 3225 Payment date 2025-03-10 Amount as printed 31,98 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	31.98^*	Vukovar
Paid: 2025-08-22	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 251517 Economic classification 4222 Account name Komunikacijska oprema Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 31,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.9^*	Požeško-slavonska županija
Paid: 2025-11-28	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 252133 Economic classification 4222 Account name Komunikacijska oprema Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 31,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.9^*	Požeško-slavonska županija
Paid: 2024-06-10	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 241115 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-06-10 Amount as printed 28,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	28.8^*	Križevci
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 240084 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 28,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	28.8^*	Našice
Paid: 2026-07-24	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 261628 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 27,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	27.59^*	Križevci
Paid: 2025-03-24	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 Description SITAN INVENTAR Recipient seat DARUVAR Economic classification 3225 Payment date 2025-03-24 Amount as printed 23,90 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	23.9^*	Vukovar
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 252979 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-15 Amount as printed 19,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	19.99^*	Našice
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 240065 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 19,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	19.98^*	Našice
Paid: 2025-01-07	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 243141 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 19,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	19.9^*	Našice

^* 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.