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

Date	Other party	Purpose / title	Amount	Source
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: 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
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
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
09/2025	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: 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: 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
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
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: 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: 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
Paid: 2025-01-17	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 4221 Account name Uredska oprema i namještaj Payment date 2025-01-17 Amount as printed 1229.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.80 €	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 1215.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215.33 €	Nova Gradiška
10/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,183.82 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2025-03 Amount as printed 1149.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.90 €	Gospić
06/2025	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	1,099.72 €	Ministarstvo financija — Državna riznica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","119.9"],["4211","Stambeni objekti","899.9"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 1019.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.80 €	Novska
03/2025	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	907.47 €	Ministarstvo financija — Državna riznica
11/2025	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	823.00 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	Muzej Like Gospić	VACOM d.o.o. Record details Domain payments Record type payment Payer Muzej Like 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 Budget user Muzej Like Gospić Payment month 2025-12 Amount as printed 817.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.96 €	Gospić
07/2025	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	800.15 €	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Prijevozna sredstva u cestovnom prometu 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 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	759.99 €	Ministarstvo financija — Državna riznica
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 759.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.20 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-14 Amount as printed 758.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.10 €	Novska
04/2025	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	724.98 €	Ministarstvo financija — Državna riznica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 692.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.30 €	Novska
11/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	679.79 €	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
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: 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
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

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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