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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150 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: 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: 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: 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
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: 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: 2024-07-04	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 Uplata po Ponudi za stolno računalo Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-07-04 Amount as printed 1099.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,099.90 €	Feričanci
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 4221 Account name Uredska oprema i namještaj Payment date 2024-05-23 Amount as printed 1059.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.80 €	Novska
Paid: 2024-07-29	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 2024-07-29 Amount as printed 1025.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.50 €	Novska
Paid: 2024-01-16	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 2024-01-16 Amount as printed 1021.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.20 €	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 1004.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.60 €	Novska
Paid: 2024-08-23	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 4221 Account name Uredska oprema i namještaj Payment date 2024-08-23 Amount as printed 994.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.70 €	Novska
Paid: 2024-01-17	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 Description Računalo i računalna op rema Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 5547-2023-2312 Invoice date 2024-01-17 Due date 2024-01-17 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 2024-01-17 Amount as printed 994.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.60 €	Kutina
Paid: 2024-02-20	MUZEJ MOSLAVINE KUTINA	VACOM d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2024-02-20 Amount as printed 899.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.90 €	Kutina
Paid: 2024-05-29	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 4223 Account name Oprema za održavanje i zaštitu Payment date 2024-05-29 Amount as printed 789.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.90 €	Novska
Paid: 2024-05-02	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 4222 Account name Komunikacijska oprema Breakdown by account [["4222","Komunikacijska oprema","459.9"],["3225","Sitni inventar i auto gume","329.9"]] Budget user OŠ Banova Jaruga Payment date 2024-05-02 Amount as printed 789.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.80 €	Kutina
Paid: 2024-04-04	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, telefon, usb 093-0187852 Invoice number 1180-VP1-1 Recipient IBAN (as published) HR7924020061100469135 Payment reference HR00 1180-2024-6602 Invoice date 2024-03-28 Due date 2024-04-12 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0168 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","199.9"],["422210","Radio i TV prijemnici","509.9"],["322190","Ostali materijal za potrebe redovnog poslovanja","27"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-04 Amount as printed 736.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.80 €	Labin
Paid: 2024-09-13	Novska	VACOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-13 Amount as printed 693.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.90 €	Novska
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
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: 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: 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: 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: 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: 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: 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
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
Paid: 2024-10-21	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 4222 Account name Komunikacijska oprema Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-10-21 Amount as printed 349.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.90 €	Novska
Paid: 2024-03-18	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 4221 Account name Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-03-18 Amount as printed 309.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.90 €	Novska
Paid: 2024-05-22	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 2024-05-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Medulin
Paid: 2024-09-30	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","118.65"],["3225","Sitni inventar i auto gume","179.9"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-09-30 Amount as printed 298.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.55 €	Kutina
Paid: 2024-11-20	GRADSKA KNJIŽNICA "ANTE JAGAR"	VACOM d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Payment reference HR99 Recipient seat DARUVAR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-11-20 Amount as printed 229.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.80 €	Novska
Paid: 2024-01-23	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 2024-01-23 Amount as printed 215.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.70 €	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.