CompanyReceives public money

TAPESS D.O.O.

OIB 22248533094 ·also printed as TAPESS, d. o. o. · TAPESS, D. O. O.

Receives

Paid · EUR: €216,714.97
Paid: 38,451.52^*
Contracted: 11,878.10^*

Records: 285
Payers: 24
Years: 2024–2026
Sources: 36

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€161,877.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €16,925.84
Most recent record30 Sept 2026 · Paid: €10,563

Klinički bolnički centar Split — TAPESS D.O.O. — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €8,848.10 · median of 21 covered months

Jan 2025: €3,373.25
Feb 2025: €2,573.64
Mar 2025: €4,273.81
Apr 2025: €6,233.08
May 2025: €5,670.36
Jun 2025: €6,812.35
Jul 2025: €8,074.01
Aug 2025: €8,848.10
Sept 2025: €8,978.43
Oct 2025: €9,209.41
Nov 2025: €2,542.33
Dec 2025: €18,192.08
Jan 2026: €4,033.03
Feb 2026: €16,294.35
Mar 2026: €15,821.32
Apr 2026: €16,083.46
May 2026: €5,816.47
Jun 2026: €17,598.01
Jul 2026: €10,544.11
Aug 2026: €28,817.53
€16.9k Sept 2026: €16,925.84

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo financija02505 €64,040.44 share30%
Proračunski korisnici u socijalnoj skrbi08660 €48,020.92 share22%
Opća bolnica Šibensko-kninske županije37847 €45,854.42 share21%
Klinički bolnički centar Rijeka26379 €19,364.73 share8.9%
Klinički bolnički centar Split26418 €10,751.80 share5%

Share of this subject’s total of the same stage and currency (€216,714.97) · 18 other parties. All connections

For what

Budget activity (subprogramme)

ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€64,040.44 30%
ADMINISTRACIJA I UPRAVLJANJEA965003€45,854.42 21%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€37,005.68 17%
ADMINISTRACIJA I UPRAVLJANJEA882001€19,364.73 8.9%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€11,015.24 5.1%

Paid · EUR · as the source prints the item · showing 5 of 21. Records

Contracts and payments

source

Contracted total4 contracts: 11,878.10^*
Paid total180 payments: €216,714.97
Paid total101 payments: 38,451.52^*
Largest contract21 Nov 2025: 4,987.50^*
Largest payment31 Aug 2026: €17,111.09

Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	281	Paid€216,714.97Paid38,451.52^*
Public procurement	4	Contracted11,878.10^*

Who pays · 24 payers

Paid · EURranked by amount6 of 18

Ministarstvo financijabudget user code 02505 €64,040.44 20 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €48,020.92 47 records
Opća bolnica Šibensko-kninske županijebudget user code 37847 €45,854.42 5 records
Klinički bolnički centar Rijekabudget user code 26379 €19,364.73 20 records
Klinički bolnički centar Splitbudget user code 26418 €10,751.80 3 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €9,389.18 6 records

Paidranked by amount4 of 4

OSJEČKO-BARANJSKA ŽUPANIJA 21,801^* 12 records
ŠIBENSKO-KNINSKA ŽUPANIJA 8,989.49^* 53 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 7,497.44^* 35 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 163.59^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
08/2026	37847-Opća bolnica Šibensko-kninske županije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	17,111.09 EUR	Ministarstvo financija — Državna riznica
09/2026	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10,563 EUR	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,134.97 EUR	Ministarstvo financija — Državna riznica
03/2026	37847-Opća bolnica Šibensko-kninske županije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,296.25 EUR	Ministarstvo financija — Državna riznica
06/2026	37847-Opća bolnica Šibensko-kninske županije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	7,589.86 EUR	Ministarstvo financija — Državna riznica
08/2026	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	7,245.51 EUR	Ministarstvo financija — Državna riznica

All such records →All records (285) →

Menu

Appearance

Language