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: 03/2026	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.: 2441-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 284,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	284.31 EUR	Paid	Krk
Paid: 07/2024	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 potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 284,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	284.19 EUR	Paid	Krk
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	284 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Plastične čaše za šampanjac - novogodišnja zdravica Recipient seat KUKULJANOVO Economic classification 3293 Activity A100103 Functional classification 0111 Payment month 2025-12 Amount as printed 283,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	283.94 EUR	Paid	Krk
Paid: 01/2026	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.: 519-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 278,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.44 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.: 4790-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 278,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.44 EUR	Paid	Krk
Paid: 05/2025	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.: 4406-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 277,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	277.31 EUR	Paid	Krk
Paid: 2025-05-22	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-Z3257-UR283 RN ZA TOA LETNE LIST I RUKAVICE Invoice number 4664-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-004664 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-22 Amount as printed 277.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.31 EUR	Paid	Pula - Pola
Paid: 2026-01-22	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 - zajedničko - kuf 7 Invoice number 158-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 330-000158 Invoice date 2026-01-05 Due date 2026-01-25 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 2026-01-22 Amount as printed 276.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.65 EUR	Paid	Labin
02/2026	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	275.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 2024-08 Amount as printed 274,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	274.95 EUR	Paid	Koprivnica
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.: 15555-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 273,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	273.71 EUR	Paid	Krk
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.: 12244-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 273,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	273.69 EUR	Paid	Krk
Paid: 2024-09-05	CENTAR "LIČE FARAGUNA" LABIN	TAPESS D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description CLF-213/0160822 MATERIJAL I SREDSTVA ZA ČIŠĆENJE Invoice number 13615-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-013615 Invoice date 2024-08-30 Due date 2024-09-19 Recipient seat KASTAV Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-09-05 Amount as printed 272.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.24 EUR	Paid	Labin
Paid: 11/2024	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 Račun br.: 17408-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 268,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	268.63 EUR	Paid	Krk
Paid: 09/2025	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.: 12600-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 261,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	261.08 EUR	Paid	Krk
06/2026	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	260.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	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.: 1370-1-330,potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 259,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	259.88 EUR	Paid	Krk
10/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	257.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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-Z3121-UR435 MAT ZA SP REMAČICE Invoice number 13554-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-013554 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-09-10 Amount as printed 257.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257 EUR	Paid	Pula - Pola
Paid: 10/2024	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 2024-10 Amount as printed 256,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256.88 EUR	Paid	Koprivnica
Paid: 11/2025	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 A309001 Functional classification 0320 Payment month 2025-11 Amount as printed 256,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256.16 EUR	Paid	Opatija
Paid: 11/2024	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 Račun br.: 16309-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 256,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256 EUR	Paid	Krk
Paid: 09/2024	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.: 13116-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 255,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	255.63 EUR	Paid	Krk
08/2026	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	250.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 A309001 Functional classification 0320 Payment month 2026-02 Amount as printed 248,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	248.68 EUR	Paid	Opatija
Paid: 2024-01-25	CENTAR "LIČE FARAGUNA" LABIN	TAPESS D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description CLF- 02/24 PLAĆANJE TAPESS d.o.o. Invoice number 484-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-000484 Invoice date 2024-01-12 Due date 2024-02-01 Recipient seat KASTAV Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0789 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-01-25 Amount as printed 243.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.85 EUR	Paid	Labin
Paid: 2025-06-17	OŠ MONTE ZARO	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description URA- 300 MAT.ZA HIG.POT REBE Invoice number 5020-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-005020 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1985 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2025-06-17 Amount as printed 240.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.56 EUR	Paid	Pula - Pola
Paid: 06/2026	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 A309001 Functional classification 0320 Payment month 2026-06 Amount as printed 237,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	237.33 EUR	Paid	Opatija
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	234.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	OŠ MONTE ZARO	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description URA- 182 MAT.ZA HIG.POT REBE Invoice number 2488-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-002488 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-04-16 Amount as printed 231.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.75 EUR	Paid	Pula - Pola
Paid: 2024-06-25	OŠ MONTE ZARO	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description URA- 426 MAT.ZA HIG.POT REBE I NJRGU Invoice number 8122-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-008122 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-06-25 Amount as printed 231.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.75 EUR	Paid	Pula - Pola
Paid: 04/2025	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.: 3058-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 230,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.63 EUR	Paid	Krk
Paid: 03/2026	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.: 1986-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 229,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.85 EUR	Paid	Krk
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.: 13808-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 227,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.69 EUR	Paid	Krk
Paid: 03/2024	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.: 1980-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 223,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	223.88 EUR	Paid	Krk
Paid: 07/2026	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 2026-07 Amount as printed 222,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.97 EUR	Paid	Opatija
12/2025	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	217.63 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 3472-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-04 Amount as printed 216,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.15 EUR	Paid	Krk
Paid: 02/2025	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.: 943-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 212,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.63 EUR	Paid	Krk

Menu

Appearance

Language

TAPESS D.O.O.