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: 2024-02-27	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-27 Amount as printed 7353.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,353.30 €	Novska
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 6796.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,796.40 €	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 4221 Account name Uredska oprema i namještaj Payment date 2025-07-14 Amount as printed 6158.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,158.35 €	Novska
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-05-23 Amount as printed 4782.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,782.30 €	Novska
Paid: 2025-06-17	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-17 Amount as printed 4299.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,299.30 €	Novska
05/2026	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	4,238.38 €	Ministarstvo financija — Državna riznica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-28 Amount as printed 4104.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,104.90 €	Novska
11/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	3,239.98 €	Ministarstvo financija — Državna riznica
08/2026	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	2,726.51 €	Ministarstvo financija — Državna riznica
07/2025	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	2,719.93 €	Ministarstvo financija — Državna riznica
09/2026	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	2,642.01 €	Ministarstvo financija — Državna riznica
09/2025	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	2,538.31 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 2026-06-10 Amount as printed 2498.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,498.50 €	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 4221 Account name Uredska oprema i namještaj Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-20 Amount as printed 2339.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,339.98 €	Novska
Paid: 2026-02-09	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 4221 Account name Uredska oprema i namještaj Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-02-09 Amount as printed 2309.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,309.85 €	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 2283.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,283.34 €	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 4221 Account name Uredska oprema i namještaj Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 2239.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,239.60 €	Novska
06/2026	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	2,139.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 4221 Account name Uredska oprema i namještaj Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 2073.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,073.90 €	Novska
Paid: 2024-02-27	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 4221 Account name Uredska oprema i namještaj Payment date 2024-02-27 Amount as printed 2072.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,072.40 €	Novska
08/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	2,058.79 €	Ministarstvo financija — Državna riznica
02/2025	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	2,051.10 €	Ministarstvo financija — Državna riznica
05/2025	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	2,040.16 €	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunikacijska oprema 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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 4222 Expense type Komunikacijska oprema	2,037.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 2026-05-15 Amount as printed 1923.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,923.83 €	Kutina
12/2025	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,921.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Vacom d.o.o Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Vacom d.o.o Recipient type company Recipient OIB (as published) 83341080203 Description ur 676 racunala Invoice number 4931-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 4931-2024-7142 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat Daruvar Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2727 Uredska oprema i namještaj Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-11 Amount as printed 1794.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,794.00 €	Pula - Pola
Paid: 2024-05-10	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 4221 Account name Uredska oprema i namještaj Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-10 Amount as printed 1654.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,654.80 €	Novska
Paid: 2026-09-15	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 PAMETNA PLOČA ZA INFORMATIČKU UČIONICU Invoice number 3737-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 3737-2026-4345 Invoice date 2026-08-17 Due date 2026-09-08 Recipient seat DARUVAR Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0947-1 Postrojenja i oprema Breakdown by account [["422730","Oprema","849.98"],["422730","Oprema","800"]] Budget user OŠ BANIJA Payment date 2026-09-15 Amount as printed 1649.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,649.98 €	Karlovac
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 1577.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577.40 €	Novska
Paid: 2025-07-08	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","99.9"],["4226","Sportska i glazbena oprema","1476.7"]] Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-07-08 Amount as printed 1576.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,576.60 €	Kutina
06/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	1,419.39 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 Payment reference HR99 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 2025-12-16 Amount as printed 1399.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,399.86 €	Kutina
10/2025	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	1,375.00 €	Ministarstvo financija — Državna riznica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-09 Amount as printed 1369.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.80 €	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 1343.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,343.90 €	Nova Gradiška
11/2025	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	1,335.00 €	Ministarstvo financija — Državna riznica
01/2026	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	1,335.00 €	Ministarstvo financija — Državna riznica
02/2026	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	1,335.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 2026-02-18 Amount as printed 1308.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,308.00 €	Novska

^* 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.