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: 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 251140 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 105,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	106^*	Paid	Šibensko-kninska županija
Paid: 2026-01-28	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 252765 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 104,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	105^*	Paid	Šibensko-kninska županija
Paid: 2024-01-04	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 Plaćanje Payment date 2024-01-04 Amount as printed 100,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	101^*	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 251131 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 97,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.61^*	Paid	Šibensko-kninska županija
Paid: 2026-01-28	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 260070 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 97,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.15^*	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 261583 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 96,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	96.15^*	Paid	Šibensko-kninska 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 251090 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-02 Amount as printed 94,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	94.5^*	Paid	Koprivničko-križevačka 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 260762 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 93,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.13^*	Paid	Šibensko-kninska županija
Paid: 2026-04-01	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 260475 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-01 Amount as printed 87,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	87.75^*	Paid	Šibensko-kninska 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 260456 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 84,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	84.38^*	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 261358 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 73,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	73.59^*	Paid	Šibensko-kninska 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 260473 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 69,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	69.15^*	Paid	Šibensko-kninska županija
Paid: 2025-10-07	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 251842 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-07 Amount as printed 68,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	68.54^*	Paid	Šibensko-kninska županija
Paid: 2025-12-19	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 252454 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 68,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	68.54^*	Paid	Šibensko-kninska županija
Paid: 2026-01-28	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 252764 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 67,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.59^*	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 250929 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 63,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	63.28^*	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 251141 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 63,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	63.28^*	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 261357 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 57,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.23^*	Paid	Šibensko-kninska 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 260455 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 56,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	56.31^*	Paid	Šibensko-kninska županija
Paid: 2024-01-04	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 Plaćanje Payment date 2024-01-04 Amount as printed 55,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	55.5^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-25	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 260248 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-25 Amount as printed 50,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	50.13^*	Paid	Šibensko-kninska županija
Paid: 2025-10-07	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 251841 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-07 Amount as printed 45,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	45.75^*	Paid	Šibensko-kninska županija
Paid: 2025-12-19	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 252451 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 45,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	45.75^*	Paid	Šibensko-kninska županija
Paid: 2025-11-20	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 252230 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 44,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	44.65^*	Paid	Šibensko-kninska 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 260494 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 40,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	40.5^*	Paid	Šibensko-kninska županija
Paid: 2026-09-17	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 261820 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-17 Amount as printed 30,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	30.09^*	Paid	Šibensko-kninska županija
Paid: 2026-07-23	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 261424 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 29,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	29.25^*	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 251130 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 26,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	26.79^*	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 250928 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 24,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.65^*	Paid	Šibensko-kninska 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 260481 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 23,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	23.88^*	Paid	Šibensko-kninska 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 260474 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 19,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	19.31^*	Paid	Šibensko-kninska županija
Paid: 2025-12-19	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 252452 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 16,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.66^*	Paid	Šibensko-kninska županija
Paid: 2025-12-19	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 252455 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 14,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	14.84^*	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 250930 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 12,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.33^*	Paid	Šibensko-kninska županija
Paid: 2025-12-19	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 252453 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 11,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	11.44^*	Paid	Šibensko-kninska županija
Paid: 2026-07-23	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 261513 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 9,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.31^*	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 250922 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-15 Amount as printed 4,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	4.06^*	Paid	Šibensko-kninska županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TAPESS, d. o. o. Recipient type company Delivery status contracted Contract identifier 25-2025 EOJN contract identifier 274851 Published contract link https://eojn.hr/contract-eo/274851 Procurement reference MV-2-2025 Notice identifier 2025/S F03-0002535 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,246.88 Original amount including VAT 6,234.38 Total including amendments excluding VAT 4,987.5 Total including amendments and VAT 6,234.38 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V47":"4987.5","W47":"1246.8800000000001","X47":"6234.38","Y47":"0","Z47":"0","AA47":"4987.5","AB47":"6234.38","AE47":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 22248533094 Buyer OIB 81776072137	4,988^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 3 PAPIRNA KONFEKCIJA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TAPESS, d. o. o. Recipient type company Delivery status completed Contract identifier 16-2024 EOJN contract identifier 3086 Published contract link https://eojn.hr/contract-eo/3086 Procurement reference JN 8/2024 Notice identifier Not stated Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 802.5 Original amount including VAT 4,012.5 Total including amendments excluding VAT 3,210 Total including amendments and VAT 4,012.5 Published cumulative paid amount 3,025.2 Published execution date 2025-01-13 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V63":"3210","W63":"802.5","X63":"4012.5","Y63":"0","Z63":"0","AA63":"3210","AB63":"4012.5","AE63":"3025.2"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 22248533094 Buyer OIB 81776072137	3,210^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-01-10	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Higijenski materijal za KKŽ i škole kojima je osnivač za 2025.-2026.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TAPESS, d. o. o. Recipient type company Supplier OIB (as published) 22248533094 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/8, URBROJ: 2137-03/03-25-17 Procurement reference NMV 6/2024 EOJN notice number 2025/S F03-0004102 EOJN contract link https://eojn.hr/contract-eo/282206 EOJN procedure link https://eojn.hr/tender-eo/29336 Framework agreement link https://eojn.hr/contract-eo/256661 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Otvoreni postupak EU funded NE Lot name Higijenski materijal za KKŽ i škole kojima je osnivač za 2025.-2026.g. Published duration OD: 10.01.2025 - DO: 31.12.2025 EOJN contract identifier 282206 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 645.15 Amount including VAT 3,225.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,580.6 Total as amended including VAT 3,225.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"2580.5999999999999","W65":"645.14999999999998","X65":"3225.75","Y65":"0","Z65":"0","AA65":"2580.5999999999999","AB65":"3225.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,581^*	Contracted	Koprivničko-križevačka županija

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TAPESS D.O.O.