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

10 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
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
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
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
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
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
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: 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
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

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TIA MOBITELI D.O.O.