CompanyReceives public money

TAPESS D.O.O.

OIB 22248533094 ·also printed as TAPESS · TAPESS d.o.o. KASTAV · more names: 3

Receives

Paid · EUR: €331,566.39
Paid: 38,451.52^*
Contracted: 11,878.10^*

Records: 681
Payers: 35
Years: 2024–2026
Sources: 80

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 3502-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 364,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	364.44 EUR	Paid	Krk
Paid: 12/2024	30970-JAVNA VATROGASNA POSTROJBA	TAPESS d.o.o. KASTAV All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TAPESS d.o.o. KASTAV Recipient type company Recipient OIB (as published) 22248533094 Description Uredski materijal i ostali materijalni rashodi Recipient seat KASTAV Economic classification 3221 Activity A309002 Functional classification 0320 Payment month 2024-12 Amount as printed 361,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.7 EUR	Paid	Opatija
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 8227-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 352,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	352.56 EUR	Paid	Krk
Paid: 2024-02-26	OŠ VERUDA PULA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description D-Z3038-UR11 MAT ZA ČIŠ ĆENJE Invoice number 543-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-000543 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-02-26 Amount as printed 351.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.35 EUR	Paid	Pula - Pola
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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	351.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	OŠ DUBOVAC	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description OŠ DUB - MATERIJAL I SR EDSTVA ZA ČIŠĆENJE Invoice number 2564-2-331 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-331-002564 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat KASTAV Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-05-23 Amount as printed 350.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.78 EUR	Paid	Karlovac
Paid: 2024-07-08	OŠ DUBOVAC	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description OŠ DUB - SREDSTVA ZA ČI ŠĆENJE I ODRŽAVANJE Invoice number 3431-2-331 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-331-003431 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat KASTAV Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-07-08 Amount as printed 343.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.91 EUR	Paid	Karlovac
05/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	343.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 15892-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 342,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	342.94 EUR	Paid	Krk
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS Recipient type not-stated Recipient OIB (as published) 22248533094 Description . Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 339,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	339.08 EUR	Paid	Krk
Paid: 04/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS Recipient type not-stated Recipient OIB (as published) 22248533094 Description Racun br.: 3406-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-04 Amount as printed 339,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	339.08 EUR	Paid	Krk
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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	333.46 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	330.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	329.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 10623-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 329,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	329.56 EUR	Paid	Krk
Paid: 11/2024	GRAD KOPRIVNICA	TAPESS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KUKULJANOVO Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-11 Amount as printed 327,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.14 EUR	Paid	Koprivnica
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 5913-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 326,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	326.94 EUR	Paid	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS Recipient type not-stated Recipient OIB (as published) 22248533094 Description Racun br.: 4947-1-330 Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 320,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	320.58 EUR	Paid	Krk
Paid: 2026-02-26	PUČKO OTVORENO UČILIŠTE	TAPESS D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description POU - materijal za čišćenje i održavanje - zaj - kuf 120 Invoice number 1755-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 330-001704 Invoice date 2026-02-18 Due date 2026-03-10 Recipient seat KASTAV Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-02-26 Amount as printed 316.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.45 EUR	Paid	Labin
Paid: 2024-10-30	OŠ VERUDA PULA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description D-Z3143-UR547 MAT ZA SP REMAČICE Invoice number 15574-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-015574 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-10-30 Amount as printed 315.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.99 EUR	Paid	Pula - Pola
Paid: 2025-11-03	OŠ VERUDA PULA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description D-Z3327-UR548 MAT ZA SP REMAČ Invoice number 13625-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-013625 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 315.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.29 EUR	Paid	Pula - Pola
Paid: 2025-02-13	OŠ VERUDA PULA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description D-Z3204-UR11 MAT ZA SPR EMAČICE Invoice number 600-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-000600 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 310.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.31 EUR	Paid	Pula - Pola
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 310,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	310.25 EUR	Paid	Krk
Paid: 01/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 18248-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-01 Amount as printed 307,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	307.44 EUR	Paid	Krk
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 11107-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 306,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	306.56 EUR	Paid	Krk
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS Recipient type not-stated Recipient OIB (as published) 22248533094 Description Racun br.: 11114-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 301,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.63 EUR	Paid	Krk
Paid: 06/2024	GRAD KOPRIVNICA	TAPESS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KUKULJANOVO Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-06 Amount as printed 296,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	296.27 EUR	Paid	Koprivnica
07/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	293.78 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	293.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	293.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	291.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	OŠ DUBOVAC	TAPESS, D. O. O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient TAPESS, D. O. O. Recipient type company Recipient OIB (as published) 22248533094 Description OŠ DUB - MATERIJAL ZA S TROJ ZA ČIŠĆENJE Invoice number 309-2-331 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 26-331-000180 Invoice date 2026-01-13 Due date 2026-02-12 Recipient seat KUKULJANOVO Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-02-09 Amount as printed 288.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.85 EUR	Paid	Karlovac
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS Recipient type not-stated Recipient OIB (as published) 22248533094 Description Racun br.: 18023-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-01 Amount as printed 288,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	288.56 EUR	Paid	Krk
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 3184-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 288,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	288.11 EUR	Paid	Krk
05/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	287.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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	287.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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	286.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 12686-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 286,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	286.12 EUR	Paid	Krk
03/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient TAPESS D.O.O. Recipient type company Recipient OIB 22248533094 Recipient seat KASTAV Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	285.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 16761-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 284,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	284.31 EUR	Paid	Krk

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TAPESS D.O.O.