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.

Clear

28 records of 29 · 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: 2025-10-30	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	1,504 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,149 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 4897/VP01/1 Invoice number 4897/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 1672-0135004897-1 Invoice date 2025-08-22 Due date 2025-09-05 Recipient seat JASTREBARSKO Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje 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 R0824 Oprema za grijanje, ventilaciju i hlađenje Payment date 2025-08-29 Amount as printed 1132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,132.5 EUR	Paid	Jastrebarsko
04/2026	01505-Ured Predsjednika Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,062.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description rn za klima uređaj Hyun Invoice number 1711/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 6201-0135001711-8 Invoice date 2026-05-21 Due date 2026-06-05 Recipient seat JASTREBARSKO Person type as published P Economic classification 422730 Account name Oprema Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0489 Oprema Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018 EUR	Paid	Jastrebarsko
10/2025	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	989 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	DJEČJI VRTIĆ RADOST	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description rn za klima uređaj Viva Invoice number 2896/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 6201-0135002896-9 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat JASTREBARSKO Person type as published P Economic classification 422730 Account name Oprema Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 5.2.5 Pomoći iz nenadležnog proračuna JLP(R)S-a- PK Functional classification 0911 Predškolsko obrazovanje Budget position R0905 Oprema- DV Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-26 Amount as printed 749.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749 EUR	Paid	Jastrebarsko
06/2025	01505-Ured Predsjednika Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	519 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	Dubrovnik	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description Tia mobiteli - skener Invoice number 2373/VP01/1 Recipient IBAN (as published) HR5123400091111111322 Payment reference HR01 19748-0135002373-5 Partner VAT id as printed HR32044616609 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat JASTREBARSKO Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005167 Računala i računalna oprema Payment date 2026-07-28 Amount as printed 394.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394 EUR	Paid	Dubrovnik
Paid: 2026-08-26	DJEČJI VRTIĆ RADOST	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description rn za vivax cool klima Invoice number 2952/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 6201-0135002952-3 Invoice date 2026-08-21 Due date 2026-09-21 Recipient seat JASTREBARSKO Person type as published P Economic classification 422730 Account name Oprema Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 5.2.5 Pomoći iz nenadležnog proračuna JLP(R)S-a- PK Functional classification 0911 Predškolsko obrazovanje Budget position R0905 Oprema- DV Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-26 Amount as printed 367.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367 EUR	Paid	Jastrebarsko
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	357.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	Dubrovnik	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description Tia - skener Invoice number 3249/VP01/1 Recipient IBAN (as published) HR5123400091111111322 Payment reference HR01 19748-0135003249-1 Partner VAT id as printed HR32044616609 Invoice date 2026-09-10 Due date 2026-09-14 Recipient seat JASTREBARSKO Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004233 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","6"],["42211","Računala i računalna oprema","321"]] Payment date 2026-09-21 Amount as printed 327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327 EUR	Paid	Dubrovnik
Paid: 2026-06-16	OŠ GRABRIK	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description OŠ GRABRIK-SLUŠALICE I ZVUČNIK POKLONI 6/26 Invoice number 2058/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR00 19636-0135002058-9 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat JASTREBARSKO Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1160 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-06-16 Amount as printed 258.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258 EUR	Paid	Karlovac
12/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	253 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Pula - Pola	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description Diktafon Fhilips 26/0004633 Invoice number 2099/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 19734-0135002099-5 Invoice date 2026-06-17 Due date 2026-06-17 Recipient seat Jastrebarsko Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0516 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-30 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Pula - Pola
Paid: 2025-08-26	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 4898/VP01/1 Invoice number 4898/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 1672-0135004898-0 Invoice date 2025-08-22 Due date 2025-09-05 Recipient seat JASTREBARSKO Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0344 Sitni inventar Payment date 2025-08-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Jastrebarsko
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB 32044616609 Recipient seat JASTREBARSKO Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	136.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	DJEČJI VRTIĆ RADOST	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description rn za stolicu (ured eko Invoice number 688/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR00 6201-0135000688-4 Invoice date 2026-02-19 Due date 2026-03-06 Recipient seat JASTREBARSKO Person type as published P Economic classification 422730 Account name Oprema Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0489 Oprema Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-25 Amount as printed 101.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101 EUR	Paid	Jastrebarsko
Paid: 2025-12-22	GRADSKA KNJIŽNICA SAMOBOR	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Description Platno za projektor - 24227 Invoice number 7757/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR00 18313-0135007757-0 Invoice date 2025-12-11 Due date 2025-12-19 Recipient seat JASTREBARSKO Person type as published P Economic classification 4227302 Account name GKS - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0739 GKS - oprema za ostale namjene Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-22 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 EUR	Paid	Samobor
Paid: 2026-01-23	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 196/VP01/1 Recipient IBAN (as published) HR2824840081135174840 Payment reference HR01 1672-0135000196-7 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat JASTREBARSKO Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0824 Oprema za grijanje, ventilaciju i hlađenje Payment date 2026-01-23 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Jastrebarsko
Paid: 2026-08-14	GRAD ROVINJ – ROVIGNO	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Recipient seat DONJA REKA Description ULAZNI RAČUN 261923 Economic classification 4222 Account name Komunikacijska oprema Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 302,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	302^*	Paid	Rovinj - Rovigno
Paid: 2026-01-16	ŠIBENSKO-KNINSKA ŽUPANIJA	TIA MOBITELI D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TIA MOBITELI D.O.O. Recipient type company Recipient OIB (as published) 32044616609 Recipient seat DONJA REKA, HR Description ULAZNI RAČUN 260033 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 242,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	242^*	Paid	Šibensko-kninska županija

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TIA MOBITELI D.O.O.