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.

Clear

4 records of 285 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TAPESS, d. o. o. Recipient type company Delivery status contracted Contract identifier 25-2025 EOJN contract identifier 274851 Published contract link https://eojn.hr/contract-eo/274851 Procurement reference MV-2-2025 Notice identifier 2025/S F03-0002535 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,246.88 Original amount including VAT 6,234.38 Total including amendments excluding VAT 4,987.5 Total including amendments and VAT 6,234.38 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V47":"4987.5","W47":"1246.8800000000001","X47":"6234.38","Y47":"0","Z47":"0","AA47":"4987.5","AB47":"6234.38","AE47":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 22248533094 Buyer OIB 81776072137	4,988^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 3 PAPIRNA KONFEKCIJA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TAPESS, d. o. o. Recipient type company Delivery status completed Contract identifier 16-2024 EOJN contract identifier 3086 Published contract link https://eojn.hr/contract-eo/3086 Procurement reference JN 8/2024 Notice identifier Not stated Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 802.5 Original amount including VAT 4,012.5 Total including amendments excluding VAT 3,210 Total including amendments and VAT 4,012.5 Published cumulative paid amount 3,025.2 Published execution date 2025-01-13 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V63":"3210","W63":"802.5","X63":"4012.5","Y63":"0","Z63":"0","AA63":"3210","AB63":"4012.5","AE63":"3025.2"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 22248533094 Buyer OIB 81776072137	3,210^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-01-10	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Higijenski materijal za KKŽ i škole kojima je osnivač za 2025.-2026.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TAPESS, d. o. o. Recipient type company Supplier OIB (as published) 22248533094 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/8, URBROJ: 2137-03/03-25-17 Procurement reference NMV 6/2024 EOJN notice number 2025/S F03-0004102 EOJN contract link https://eojn.hr/contract-eo/282206 EOJN procedure link https://eojn.hr/tender-eo/29336 Framework agreement link https://eojn.hr/contract-eo/256661 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Otvoreni postupak EU funded NE Lot name Higijenski materijal za KKŽ i škole kojima je osnivač za 2025.-2026.g. Published duration OD: 10.01.2025 - DO: 31.12.2025 EOJN contract identifier 282206 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 645.15 Amount including VAT 3,225.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,580.6 Total as amended including VAT 3,225.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"2580.5999999999999","W65":"645.14999999999998","X65":"3225.75","Y65":"0","Z65":"0","AA65":"2580.5999999999999","AB65":"3225.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,581^*	Contracted	Koprivničko-križevačka županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 4 SREDSTVA ZA DEZINFEKCIJU I OSOBNU ZAŠTITU All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TAPESS, d. o. o. Recipient type company Delivery status completed Contract identifier 17-2024 EOJN contract identifier 3088 Published contract link https://eojn.hr/contract-eo/3088 Procurement reference JN 8/2024 Notice identifier Not stated Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 255.8 Original amount including VAT 1,355.8 Total including amendments excluding VAT 1,100 Total including amendments and VAT 1,355.8 Published cumulative paid amount 357.5 Published execution date 2024-12-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V62":"1100","W62":"255.8","X62":"1355.8","Y62":"0","Z62":"0","AA62":"1100","AB62":"1355.8","AE62":"357.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 22248533094 Buyer OIB 81776072137	1,100^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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TAPESS D.O.O.