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

2 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: 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
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.