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: 04/2024	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.: 3328-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-04 Amount as printed 56,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.9 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.: 16438-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 56,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.5 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.: 17652-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 56,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.5 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.: 14460-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 56,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.29 EUR	Paid	Krk
01/2026	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	56.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	TAPESS d.o.o. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient TAPESS d.o.o. Recipient type company Recipient OIB (as published) 22248533094 Description papir. ručnici i sapun Invoice number 2446-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 26-330-002376 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat 51000 Rijeka Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 54.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.73 EUR	Paid	Ogulin
Paid: 2026-09-10	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	TAPESS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description 450/26-01-MAT ZA ČIŠ. Invoice number 12553-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 330-012483 Invoice date 2026-09-01 Due date 2026-09-21 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1230 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-10 Amount as printed 54.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.3 EUR	Paid	Pula - Pola
10/2025	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	53.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	53.98 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 6248-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 53,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.95 EUR	Paid	Krk
Paid: 2026-09-08	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-290/0160822 Hig. potrepštine Invoice number 12482-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 26-330-012412 Invoice date 2026-08-31 Due date 2026-09-20 Recipient seat KASTAV Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500008 Sufinanciranje boravka djece Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0824 Materijal za školsku kuhinju Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-08 Amount as printed 53.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.43 EUR	Paid	Labin
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 potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 53,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.36 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.: 4395-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 53,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.36 EUR	Paid	Krk
04/2026	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	52.65 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 ZA Č IŠĆENJE Invoice number 5545-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 330-005545 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 52.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.4 EUR	Paid	Karlovac
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.: 2503-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 52,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.18 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.: 3728-1-330 Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 52,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.18 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.: 7185-1-330 Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 52,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.18 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.: 5041-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 52,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52 EUR	Paid	Krk
05/2025	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	47.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	47.63 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.: 12306-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 46,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46 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.: 149-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 45,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.63 EUR	Paid	Krk
08/2025	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 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	45 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 5013-1-330 Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 43,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.13 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.: 584-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 43,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43 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.: 1343-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 41,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.93 EUR	Paid	Krk
04/2026	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	41.28 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.: 13662-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 41,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.25 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.: 12689-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 40,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.88 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.: 12687-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 40,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.88 EUR	Paid	Krk
01/2026	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	39 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	39 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	39 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	39 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 38,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.53 EUR	Paid	Opatija
09/2025	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	38.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08645-Središnji registar osiguranika	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 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	37.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	37.5 EUR	Paid	Ministarstvo financija — Državna riznica

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