| Paid: 2025-11-24 | 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 252450
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 309,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 309* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | 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 261039
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 290,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 291* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-23 | 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 261282
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 277,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 278* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-09 | 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 260212
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 262,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-26 | 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 250865
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 261,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 261* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-15 | 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 251743
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 259,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 260* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-22 | 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 262020
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-22
- Amount as printed
- 258,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 259* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-27 | 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 260670
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 255,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 255* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-30 | 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 260449
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 249,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 249* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | 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 260928
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 243,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-05 | 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 250725
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 233,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 233* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-22 | 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 252702
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 228,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 228* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-28 | 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 251502
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 228,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 228* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-13 | 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 251975
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 228,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 228* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-04 | 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 252188
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 213,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-05 | 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 252759
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-05
- Amount as printed
- 213,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-06 | 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 261458
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 207,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 207* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-18 | 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 251535
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 205,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 206* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-07 | 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 260533
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 199,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 199* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-07 | 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 251320
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-07
- Amount as printed
- 184,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-27 | 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 261692
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 183,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-28 | 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 260772
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 183,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Paid | Šibensko-kninska županija |
| Paid: 2025-03-18 | 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 250322
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 173,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 173* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-31 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TAPESS, D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TAPESS, D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 22248533094
- Recipient seat
- KUKULJANOVO
- Description
- Plaćanje
- Payment date
- 2026-03-31
- Amount as printed
- 163,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-22 | 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 250689
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 161,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 161* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-23 | 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 251180
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 161,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 161* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-23 | 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 260125
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-23
- Amount as printed
- 157,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 158* | Paid | Koprivničko-križevačka 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 250927
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 156,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 157* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-06 | 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 261589
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 152,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 153* | Paid | Šibensko-kninska županija |
| Paid: 2025-09-29 | 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 251932
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 152,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-16 | 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 260339
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-16
- Amount as printed
- 152,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-21 | 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 262239
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 141,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 142* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-02 | 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 251017
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-02
- Amount as printed
- 131,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 131* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-13 | 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 260069
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 126,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-28 | 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 261600
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 125,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-13 | 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 261308
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 124,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | 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 251142
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 119,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Šibensko-kninska županija |
| Paid: 2025-04-07 | 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 250532
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 118,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | 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 260524
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-26
- Amount as printed
- 116,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 117* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-22 | 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 260763
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 115,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 116* | Paid | Šibensko-kninska županija |