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
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 4221 Account name Uredska oprema i namještaj Payment date 2024-12-30 Amount as printed 653.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.20 €	Novska
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 4221 Account name Uredska oprema i namještaj Payment date 2024-03-07 Amount as printed 639.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.80 €	Novska
03/2026	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	624.84 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-28 Amount as printed 622.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.90 €	Novska
Paid: 05/2026	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 2026-05 Amount as printed 619.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.99 €	Gospić
Paid: 2024-10-30	OŠ VERUDA PULA	Vacom d.o.o Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient Vacom d.o.o Recipient type company Recipient OIB (as published) 83341080203 Description R-Z3144-UR548 PRINTER/C OPY/SCAN CANNON 1643i Invoice number 4334-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 4334-2024-7073 Invoice date 2024-10-23 Due date 2024-11-08 Recipient seat Daruvar Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2113 Uredska oprema i namještaj Budget user OŠ VERUDA PULA Payment date 2024-10-30 Amount as printed 619.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.90 €	Pula - Pola
Paid: 2026-07-08	Labin	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer Labin Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description Bluetooth zvučnik za potrebe manifestaciizaciji Grada Labina 26/0002110 Invoice number 2698-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 698-2026-8070 Invoice date 2026-06-01 Due date 2026-06-27 Recipient seat Daruvar Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0007 Sitni inventar i auto gume Payment date 2026-07-08 Amount as printed 599.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.99 €	Labin
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	579.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	VACOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 559.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.99 €	Novska
Paid: 2024-03-27	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 3225 Account name Sitni inventar i auto gume Budget user OŠ Banova Jaruga Payment date 2024-03-27 Amount as printed 559.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.80 €	Kutina
Paid: 2026-03-18	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 Račun za informatičku opremu Economic classification 4221 Account name -uredski namještaj i oprema Payment date 2026-03-18 Amount as printed 549.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	549.99 €	Feričanci
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 4221 Account name Uredska oprema i namještaj Payment date 2025-07-18 Amount as printed 539.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.80 €	Novska
02/2026	08625-Hrvatski zavod za zapošljavanje	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 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 4221 Expense type Uredska oprema i namještaj	533.98 €	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	529.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-03	Medulin	VACOM D.O.O. Record details Domain payments Record type payment Payer Medulin 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-05-03 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Medulin
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 499.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.20 €	Novska
Paid: 2025-04-17	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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","67.99"],["3225","Sitni inventar i autogume","429.9"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-04-17 Amount as printed 497.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.89 €	Kutina
04/2025	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	493.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 Plaćanje po računu Invoice number 767-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 0767-2025-7303 Partner VAT id as printed HR83341080203 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat DARUVAR Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005238 Oprema Payment date 2025-03-26 Amount as printed 489.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.90 €	Dubrovnik
Paid: 2025-11-25	OŠ "IVO LOLA RIBAR" LABIN	VACOM DOO ZA INFORMATIKU,TRG I USLUGE Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient VACOM DOO ZA INFORMATIKU,TRG I USLUGE Recipient type company Recipient OIB (as published) 83341080203 Description ILR 1608-0187852 - UREĐAJI Invoice number 012/28/25 Recipient IBAN (as published) HR2023400091110239559 Payment reference HR00 012-28-25 Invoice date 2025-11-20 Due date 2025-11-25 Recipient seat Daruvar Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0772 Uređaji, strojevi i oprema za ostale namjene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-25 Amount as printed 479.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.98 €	Labin
Paid: 2024-09-03	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 299-0187852 Invoice number 3354-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 3354-2024-6602 Invoice date 2024-08-21 Due date 2024-08-21 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 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","53.8"],["422210","Radio i TV prijemnici","423.8"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-03 Amount as printed 477.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.60 €	Labin
Paid: 2026-06-10	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 2026-06-10 Amount as printed 472.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.54 €	Kutina
Paid: 2026-09-15	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 2026-09-15 Amount as printed 459.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.94 €	Novska
02/2025	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	453.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	Knin	VACOM d.o.o. Record details Domain payments Record type payment Payer Knin Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Description Oprema za biciklističkli hub TransDinarica Invoice number 4155-VP1-1 Recipient IBAN (as published) HR2023400091110239559 Payment reference HR00 4155-2026-8367 Invoice date 2026-09-21 Due date 2026-10-06 Recipient seat Daruvar Person type as published P Economic classification 422730 Account name Oprema Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A15 1007A100701 PROVEDBA AKTIVNOSTI NA PROJEKTU TRANSDINARICA 2 Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1959 Oprema za biciklistički hub Breakdown by account [["422730","Oprema","90"],["422730","Oprema","359.99"]] Payment date 2026-09-25 Amount as printed 449.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.99 €	Knin
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 4221 Account name Uredska oprema i namještaj Payment date 2024-03-07 Amount as printed 449.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.90 €	Novska
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-20 Amount as printed 444.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.95 €	Novska
Paid: 2026-03-09	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 2026-03-09 Amount as printed 444.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.80 €	Novska
Paid: 2026-04-08	OŠ BANIJA	VACOM D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description OSBAN TABLET ZA POTREBE PROJEKTA AEROBIO Invoice number 1192-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 1192-2026-4345 Invoice date 2026-03-12 Due date 2026-04-07 Recipient seat DARUVAR Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0948 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2026-04-08 Amount as printed 439.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.98 €	Karlovac
Paid: 2025-09-22	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 4223 Account name Oprema za održavanje i zaštitu Breakdown by account [["4223","Oprema za održavanje i zaštitu","139.8"],["3221","Uredski materijal i ostali materijalni rashodi","299.96"]] Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-09-22 Amount as printed 439.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.76 €	Novska
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 4221 Account name Uredska oprema i namještaj Breakdown by account [["4221","Uredska oprema i namještaj","429.8"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","6"]] Payment date 2024-04-12 Amount as printed 435.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.80 €	Novska
Paid: 2024-01-11	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 4222 Account name Komunikacijska oprema Breakdown by account [["4222","Komunikacijska oprema","416.8"],["3299","Ostali nespomenuti rashodi poslovanja","16"]] Payment date 2024-01-11 Amount as printed 432.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.80 €	Novska
Paid: 2024-03-27	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 4225 Account name Instrumenti, uređaji i strojevi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-27 Amount as printed 429.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.90 €	Novska
Paid: 2026-07-28	Knin	VACOM d.o.o. Record details Domain payments Record type payment Payer Knin Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Description Ponuda Invoice number Ponuda 008/34/26 Recipient IBAN (as published) HR2023400091110239559 Payment reference HR00 008-34-26 Invoice date 2026-07-28 Due date 2026-07-28 Recipient seat Daruvar Person type as published P Economic classification 363150 Account name Tekuće pomoći gradskim proračunima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0133 Ostale opće usluge Budget position R0603 Tekuće pomoći gradskim proračunima Payment date 2026-07-28 Amount as printed 426.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.99 €	Knin
Paid: 2024-03-27	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 2024-03-27 Amount as printed 424.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.60 €	Novska
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 4221 Account name Uredska oprema i namještaj Payment date 2024-03-07 Amount as printed 414.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.00 €	Novska
01/2025	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	413.12 €	Ministarstvo financija — Državna riznica
02/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	409.36 €	Ministarstvo financija — Državna riznica
03/2025	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	399.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	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 - laptop 133-0187852 Invoice number 1633-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 1633-2024-6602 Invoice date 2024-04-26 Due date 2024-05-11 Recipient seat Daruvar Person type as published P Economic classification 422110 Account name Računala i računalna oprema 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 R0187 Uredska oprema i namještaj Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-05-09 Amount as printed 369.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.90 €	Labin

^* 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.