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

1 record 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
Signed: 2024-12-30	GRAD LABIN	Nabava uredske opreme - skeneri All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier TIA MOBITELI d.o.o. Recipient type company Supplier OIB (as published) 32044616609 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000892 Procurement reference 01-24-117 EOJN contract link https://eojn.hr/contract-eo/262363 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 262363 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 847.08 Amount including VAT 4,235.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,388.32 Total as amended including VAT 4,235.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"3388.32","W22":"847.08","X22":"4235.3999999999996","Y22":"0","Z22":"0","AA22":"3388.32","AB22":"4235.3999999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,388^*	Contracted	Labin

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TIA MOBITELI D.O.O.