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: 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.: 16716-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 79,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.75 EUR	Paid	Krk
06/2025	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	79.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.21 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 13434-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 76,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76 EUR	Paid	Krk
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.: 3389-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 76,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76 EUR	Paid	Krk
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 73,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.75 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.: 7831-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73 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.: 13986-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 71,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.5 EUR	Paid	Krk
Paid: 12/2024	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.: 17574-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 71,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.5 EUR	Paid	Krk
03/2025	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	70.8 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 15455-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 70,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.25 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.: 12692-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 70,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.13 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.: 12827-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 70,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.13 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.: 13987-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 70,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.13 EUR	Paid	Krk
03/2026	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	69.85 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 11315-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 68,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.06 EUR	Paid	Krk
07/2026	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	67.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.68 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 2154-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 64,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.69 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.: 3447-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-04 Amount as printed 64,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.69 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.: 15609-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 64,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.13 EUR	Paid	Krk
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.: 3263-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 64,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.13 EUR	Paid	Krk
02/2026	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	63.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	63.13 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 8216-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 63,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.06 EUR	Paid	Krk
Paid: 10/2024	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 2024-10 Amount as printed 62,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.7 EUR	Paid	Opatija
03/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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- 224/0160822 NAMIRNICE Invoice number 7999-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 26-330-007929 Invoice date 2026-06-23 Due date 2026-07-13 Recipient seat KASTAV Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 501 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 2026-07-07 Amount as printed 61.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.78 EUR	Paid	Labin
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.: 7685-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 61,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.63 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.: 12599-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 60,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.73 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.: 12648-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 60,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.73 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.: 14732-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 60,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.73 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.: 527-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 60,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.73 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.: 12655-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 59,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.98 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.: 2442-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 58,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.63 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.: 5086-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-05 Amount as printed 58,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.56 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.: 6452-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 58,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.25 EUR	Paid	Krk
Paid: 2025-09-24	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-309/0160822 MATERIJAL ZA ČIŠĆENJE Invoice number 13146-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-013146 Invoice date 2025-09-04 Due date 2025-09-24 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 2025-09-24 Amount as printed 57.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.72 EUR	Paid	Labin
03/2025	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	57.15 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

TAPESS D.O.O.