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
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 4 SREDSTVA ZA DEZINFEKCIJU I OSOBNU ZAŠTITU 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 17-2024 EOJN contract identifier 3088 Published contract link https://eojn.hr/contract-eo/3088 Procurement reference JN 8/2024 Notice identifier Not stated Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje 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 255.8 Original amount including VAT 1,355.8 Total including amendments excluding VAT 1,100 Total including amendments and VAT 1,355.8 Published cumulative paid amount 357.5 Published execution date 2024-12-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V62":"1100","W62":"255.8","X62":"1355.8","Y62":"0","Z62":"0","AA62":"1100","AB62":"1355.8","AE62":"357.5"} 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	1,100^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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TAPESS D.O.O.