CompanyReceives public money

TELITAL MOBITEL, d.o.o.

OIB 80815729612 ·also printed as Telital mobitel, d.o.o., Zagreb · TELITAL MOBITEL D.O.O. · more names: 1

Receives

Paid · EUR: €19,497.07
Paid: 15,345.76^*
Contracted: 38,268.15^*

Records: 19
Payers: 11
Years: 2024–2026
Sources: 15

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

€5,939.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record13 Aug 2026 · Paid: €4,198.75

Općina Selca — Telital mobitel, d.o.o., Zagreb

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €2,838.75
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €3,101.19
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Selca — isplate iz proračuna 2026

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €5,939.94 share30%
Općina Sveti Đurđ €5,183.75 share27%
Općina Selca €4,198.75 share22%
Općina Đulovac €3,794.63 share19%
Općina Kloštar Podravski €380 share1.9%

Share of this subject’s total of the same stage and currency (€19,497.07) · 5 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€5,939.94 30%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total7 contracts: 38,268.15^*
Paid total10 payments: €19,497.07
Paid total2 payments: 15,345.76^*
Largest contract13 Sept 2024: 15,486.30^*
Largest payment13 Aug 2026: €4,198.75

Oprema za video nadzor

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: 19,602.3019.6k
2024 no payment rows published
2025 Paid: 15,345.7615.3k 2025 Contracted: 18,665.8518.7k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	12	Paid€19,497.07Paid15,345.76^*
Public procurement	7	Contracted38,268.15^*

Who pays · 11 payers

Paid · EURranked by amount5 of 5

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €5,939.94 4 records
Općina Sveti Đurđ €5,183.75 3 records
Općina Selca €4,198.75 1 record
Općina Đulovac €3,794.63 1 record
Općina Kloštar Podravski €380 1 record

Paidranked by amount1 of 1

OPĆINA MAGADENOVAC 15,345.76^* 2 records

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: 2026-08-13	Općina Selca	Telital mobitel, d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Telital mobitel, d.o.o., Zagreb Recipient type company Recipient OIB (as published) 80815729612 Recipient seat Zagreb Postcode 10000 Description Kamere za helidrom i odlagalište Payment date 2026-08-13 Amount as printed 4198.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,198.75 EUR	Selca
Paid: 2025-05-09	Općina Đulovac	Telital mobitel, d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Đulovac Recipient Telital mobitel, d.o.o., Zagreb Recipient type company Recipient OIB (as published) 80815729612 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-05-09 Amount as printed 3794.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,794.63 EUR	Đulovac
Paid: 2025-01-29	Općina Sveti Đurđ	Telital mobitel, d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telital mobitel, d.o.o., Zagreb Recipient type company Recipient OIB (as published) 80815729612 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - videonadzor Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-01-29 Amount as printed 2477.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,477.5 EUR	Sveti Đurđ
Paid: 2024-03-07	Općina Sveti Đurđ	Telital mobitel, d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telital mobitel, d.o.o., Zagreb Recipient type company Recipient OIB (as published) 80815729612 Recipient seat Zagreb Postcode 10000 Description Naplata po računu kamera i oprema - MO Hrženica Economic classification 4222 Account name Komunikacijska oprema Payment date 2024-03-07 Amount as printed 2041.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,041.25 EUR	Sveti Đurđ
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TELITAL MOBITEL D.O.O. Recipient type company Recipient OIB 80815729612 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,027.13 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TELITAL MOBITEL D.O.O. Recipient type company Recipient OIB 80815729612 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,026.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (19) →

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