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: 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 .potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 212,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.63 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.: 1760-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 212,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.13 EUR	Paid	Krk
Paid: 06/2026	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.: 6857-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 211,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	211.88 EUR	Paid	Krk
Paid: 2024-06-07	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 - SAPUN Invoice number 2831-2-331 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-331-002831 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat KASTAV Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 2024-06-07 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.5 EUR	Paid	Karlovac
Paid: 10/2025	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 2025-10 Amount as printed 209,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.9 EUR	Paid	Opatija
Paid: 06/2024	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.: 6956-1-330 Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 208,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.7 EUR	Paid	Krk
Paid: 2024-12-04	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-Z3165-UR639 POT MAT Z A ŠKOLU Invoice number 17506-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-017506 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-04 Amount as printed 208.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.5 EUR	Paid	Pula - Pola
01/2026	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	205.53 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.: 12305-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 204,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	204.5 EUR	Paid	Krk
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.: 16793-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 203,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	203.54 EUR	Paid	Krk
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.: 8222-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 201,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.94 EUR	Paid	Krk
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.: 1537-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 201,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.57 EUR	Paid	Krk
Paid: 07/2025	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 2025-07 Amount as printed 199,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.16 EUR	Paid	Opatija
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.: 557-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 198,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.5 EUR	Paid	Krk
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.: 17454-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 194,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194.81 EUR	Paid	Krk
Paid: 10/2024	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.: 14973-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 193,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	193.75 EUR	Paid	Krk
Paid: 2026-05-14	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 Invoice number 1928-2-331 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 331-001782 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat KUKULJANOVO 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-05-14 Amount as printed 191.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.44 EUR	Paid	Karlovac
Paid: 05/2026	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.: 6013-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 190,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.77 EUR	Paid	Krk
Paid: 02/2025	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 2025-02 Amount as printed 190,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.6 EUR	Paid	Opatija
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 Račun br.: 14629-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 186,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	186.11 EUR	Paid	Krk
Paid: 2025-11-20	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-394/0160822 MATERIJAL ZA REDOVNO POSL. Invoice number 16289-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-016289 Invoice date 2025-11-12 Due date 2025-12-02 Recipient seat KASTAV Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500008 Sufinanciranje boravka djece Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0824-19 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-11-20 Amount as printed 185.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.33 EUR	Paid	Labin
Paid: 2026-04-23	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-123/0160822 MATERIJAL ZA ODRŽAVANJE Invoice number 3915-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 26-330-003845 Invoice date 2026-04-13 Due date 2026-05-03 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 5.0.111 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 2026-04-23 Amount as printed 185.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.33 EUR	Paid	Labin
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.: 1015-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 184,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.56 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.: 4946-1-330 Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 183,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	183.21 EUR	Paid	Krk
Paid: 07/2025	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.: 8127-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 182,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.04 EUR	Paid	Krk
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.: 15890-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 181,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.29 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.: 13535-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 181,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.06 EUR	Paid	Krk
Paid: 06/2025	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 A309002 Functional classification 0320 Payment month 2025-06 Amount as printed 179,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.7 EUR	Paid	Opatija
Paid: 06/2026	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.: 7657-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 176,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.94 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.: 2201-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 176,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.09 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.: 2586-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 175,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.69 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.: 4702-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 171,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.23 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.: 3516-1-330 Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 170,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.7 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.: 2605-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 169,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.63 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.: 12649-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 167,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	167.54 EUR	Paid	Krk
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 Račun br.: 14409-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 167,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	167.54 EUR	Paid	Krk
Paid: 06/2024	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.: 6959-1-330 Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 163,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.31 EUR	Paid	Krk
03/2025	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	163.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	163.13 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 3388-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 163,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.13 EUR	Paid	Krk

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