CompanyReceives public money

TIA MOBITELI D.O.O.

OIB 32044616609 ·also printed as TIA MOBITELI d.o.o.

Receives

Paid · EUR: €27,607
Paid: 544^*
Contracted: 3,388.32^*

Records: 29
Payers: 16
Years: 2024–2026
Sources: 22

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.

Now

source

Received in the last 12 covered months

€6,915.30

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record21 Sept 2026 · Paid: €327

Dubrovnik — TIA MOBITELI D.O.O.

By month

Paid · EUR

Typical month €136.80 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €1,504
May 2025: €357.50
Jun 2025: €519
Jul 2025: €1,550
Aug 2025: €0
Sept 2025: €0
Oct 2025: €989
Nov 2025: €0
Dec 2025: €253
Jan 2026: €0
Feb 2026: €1,681.25
Mar 2026: €1,643.75
Apr 2026: €1,062.50
May 2026: €136.80
Jun 2026: €0
Jul 2026: €0
Aug 2026: €1,149
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Jastrebarsko €7,397.50 share27%
Ministarstvo mora, prometa i infrastrukture06505 €7,370.50 share27%
Labin €4,235.40 share15%
DJEČJI VRTIĆ RADOST €2,235 share8.1%
GLAZBENA ŠKOLA JASTREBARSKO €1,640.30 share5.9%

Share of this subject’s total of the same stage and currency (€27,607) · 13 other parties. All connections

For what

Programme

F01 6021K602102 Nabava nefinancijske imovine€7,247.50 26%
L01 1001K100001 Nabava dugotrajne imovine€4,235.40 15%
C03 3004A300401 Dječji vrtić i jaslice€2,235 8.1%
C03 3003T300302 Škola saksofona u Jaski€1,640.30 5.9%
18119001 ADMINISTRACIJA I UPRAVLJANJE€721 2.6%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source

Contracted total1 contract: 3,388.32^*
Paid total26 payments: €27,607
Paid total2 payments: 544^*
Largest contract30 Dec 2024: 3,388.32^*
Largest payment30 Oct 2025: €6,050

Nabava uredske opreme - skeneri

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 3,388.323,388
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 0 —
2025
2026 Paid: 544544 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	28	Paid€27,607Paid544^*
Public procurement	1	Contracted3,388.32^*

Who pays · 16 payers

Paid · EURranked by amount6 of 13

Jastrebarsko €7,397.50 4 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €7,370.50 6 records
Labin €4,235.40 1 record
DJEČJI VRTIĆ RADOST €2,235 4 records
GLAZBENA ŠKOLA JASTREBARSKO €1,640.30 1 record
Ured Predsjednika Republike Hrvatskebudget user code 01505 €1,581.50 2 records

Paidranked by amount2 of 2

GRAD ROVINJ – ROVIGNO 302^* 1 record
ŠIBENSKO-KNINSKA ŽUPANIJA 242^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-30	Jastrebarsko	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description Plaćanje računa Invoice number 6528/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 1672-0135006528-0 Invoice date 2025-10-27 Due date 2025-10-31 Recipient seat JASTREBARSKO Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0379 Računala i računalna oprema Payment date 2025-10-30 Amount as printed 6050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,050 EUR	Jastrebarsko
Paid: 2024-12-30	Labin	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description SKENERI CANON ZA GRADSKU UPRAVU 24/0004137 Invoice number 3483/VP-01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 15904-0133003483-9 Invoice date 2024-12-27 Due date 2024-12-31 Recipient seat JASTREBARSKO Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001K100001 Nabava dugotrajne imovine Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0057-2 Uredska oprema i namještaj Breakdown by account [["422110","Računala i računalna oprema","2760.73"],["422110","Računala i računalna oprema","1060.17"],["422110","Računala i računalna oprema","414.5"]] Payment date 2024-12-30 Amount as printed 4235.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,235.4 EUR	Labin
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunikacijska oprema All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,681.25 EUR	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunikacijska oprema All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,643.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	GLAZBENA ŠKOLA JASTREBARSKO	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description APPLE IPAD AIR Invoice number 3199/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 5014-0135003199-9 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat JASTREBARSKO Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003T300302 Škola saksofona u Jaski Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0930 Računala i računalna oprema Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-09-16 Amount as printed 1640.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640.3 EUR	Jastrebarsko
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunikacijska oprema All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,550 EUR	Ministarstvo financija — Državna riznica

All such records →All records (29) →

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