Subjects / OIB 22248533094 T Company Receives public money
TAPESS D.O.O. OIB 22248533094 · also printed as TAPESS, d. o. o. · TAPESS, D. O. O.
Receives
Paid · EUR €216,714.97 180 records
Paid 38,451.52* 101 records
Contracted 11,878.10* 4 records
Records 285
Payers 24
Years 2024–2026
Sources 36 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.
Overview Records285 Connections24 Sources36 6 records of 285 · 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: 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: 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: 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: 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: 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: 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
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