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: 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.: 14738-1-330, potrošni materijal Recipient place KASTAV Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 18,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.5 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.: 3261-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 18,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.5 EUR	Paid	Krk
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	17.25 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.: 5082-1-330 Recipient place KASTAV Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-05 Amount as printed 16,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.84 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.: 6981-1-330 Recipient place KASTAV Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 16,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.84 EUR	Paid	Krk
Paid: 2025-04-16	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 - MAT. ZA HIGIJE NSKE POTREBE I NJEGU Invoice number 1708-2-331 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 253310017080 Invoice date 2025-03-26 Due date 2025-04-25 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-16 Amount as printed 16.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.73 EUR	Paid	Karlovac
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TAPESS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Description Račun br.: 5912-1-330, potrošni materijal Recipient seat KUKULJANOVO Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 15,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.56 EUR	Paid	Krk
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-UR436 MAT ZA SP REMAČICE Invoice number 13586-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 24-330-013586 Invoice date 2024-08-30 Due date 2024-09-29 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 R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-09-10 Amount as printed 15.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.4 EUR	Paid	Pula - Pola
01/2026	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	12.7 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	9.53 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	9.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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- 670 MAT.ZA HIG. PO TREBE Invoice number 16623-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-016623 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat Kastav Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2041-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2025-12-15 Amount as printed 4.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.83 EUR	Paid	Pula - Pola
09/2025	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	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	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 R-Z3316-UR490 HIGIJENSK E POTREPŠTINE Invoice number 12153-1-330 Recipient IBAN (as published) HR8623400091110028366 Payment reference HR00 25-330-012153 Invoice date 2025-08-21 Due date 2025-09-20 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2164 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-09-22 Amount as printed 2.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.55 EUR	Paid	Pula - Pola
02/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 253500 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 3.780,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,781^*	Paid	Osječko-baranjska županija
Paid: 2025-02-10	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 250109 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 2.396,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,396^*	Paid	Osječko-baranjska županija
Paid: 2025-07-18	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 253355 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-18 Amount as printed 2.205,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,206^*	Paid	Osječko-baranjska županija
Paid: 2024-12-03	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 245982 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 2.138,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,138^*	Paid	Osječko-baranjska županija
Paid: 2025-06-24	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 252450 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 2.113,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,114^*	Paid	Osječko-baranjska županija
Paid: 2024-07-30	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 243836 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 2.091,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,091^*	Paid	Osječko-baranjska županija
Paid: 2025-05-12	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 251801 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-12 Amount as printed 1.706,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,706^*	Paid	Osječko-baranjska županija
Paid: 2024-10-28	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 245345 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 1.380,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,380^*	Paid	Osječko-baranjska županija
Paid: 2025-07-15	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 250924 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 1.237,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,237^*	Paid	Šibensko-kninska županija
Paid: 2025-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 251101 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Osječko-baranjska županija
Paid: 2025-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 251100 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 1.196,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,196^*	Paid	Osječko-baranjska županija
Paid: 2024-09-23	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 244489 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-23 Amount as printed 922,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	922^*	Paid	Osječko-baranjska županija
Paid: 2025-11-13	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 252231 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-13 Amount as printed 855,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	856^*	Paid	Šibensko-kninska županija
Paid: 2025-08-28	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 251546 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-28 Amount as printed 817,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	817^*	Paid	Šibensko-kninska županija
Paid: 2025-07-15	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 250925 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 812,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	813^*	Paid	Šibensko-kninska županija
Paid: 2025-01-27	OSJEČKO-BARANJSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat HR Description ULAZNI RAČUN 250039 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 672,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	672^*	Paid	Osječko-baranjska županija
Paid: 2026-07-01	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 261307 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-01 Amount as printed 480,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	481^*	Paid	Šibensko-kninska županija
Paid: 2026-08-03	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV Description ULAZNI RAČUN 261772 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-03 Amount as printed 452,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	452^*	Paid	Koprivničko-križevačka županija
Paid: 2026-03-26	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 260463 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 438,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Šibensko-kninska županija
Paid: 2026-01-13	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 260011 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-13 Amount as printed 420,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	421^*	Paid	Šibensko-kninska županija
Paid: 2026-08-28	ŠIBENSKO-KNINSKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV, HR Description ULAZNI RAČUN 261784 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 351,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	351^*	Paid	Šibensko-kninska županija
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Paid: 2026-02-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TAPESS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TAPESS D.O.O. Recipient type company Recipient OIB (as published) 22248533094 Recipient seat KASTAV Description ULAZNI RAČUN 260003 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 321,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	321^*	Paid	Koprivničko-križevačka županija

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