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.

Clear

7 records of 19 · 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: 2024-09-13	GRAD LIPIK	Oprema za video nadzor All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-228/2024-4 Procurement reference JN-2024/55 EOJN contract link https://eojn.hr/contract-eo/105822 Procurement category Robe CPV 35125300 - Sigurnosne kamere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 105822 Signing date 2024-09-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,871.58 Amount including VAT 19,357.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,486.3 Total as amended including VAT 19,357.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"15486.3","W44":"3871.58","X44":"19357.88","Y44":"0","Z44":"0","AA44":"15486.3","AB44":"19357.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,486^*	Contracted	Lipik
Signed: 2025-04-15	GRAD NOVSKA	Nabava kamera za nadzor divljih odlagališta All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:351-05/25-01/3, Urbroj:2176-4-02-25-3 Procurement reference 130/25 EOJN contract link https://eojn.hr/contract-eo/848229 Procurement category Robe CPV 35125300 - Sigurnosne kamere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 15.11.2025 Instrument type Ugovor EOJN contract identifier 848229 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 2,536 Amount including VAT 12,680 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,144 Total as amended including VAT 12,680 Published paid amount 12,680 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"10144","W153":"2536","X153":"12680","Y153":"0","Z153":"0","AA153":"10144","AB153":"12680","AE153":"12680"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,144^*	Contracted	Novska
Signed: 2025-03-14	GRAD NOVSKA	Izvođenje radova tehničke zaštite-videonadzora na četiri lokacije na području Grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:351-01/25-01/1, Urbroj:2176-4-02-25-3 Procurement reference 00 EOJN contract link https://eojn.hr/contract-eo/848199 Procurement category Robe CPV 35120000 - Nadzorni i sigurnosni sustavi i uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.03.2025 - DO: 14.05.2025 Instrument type Ugovor EOJN contract identifier 848199 Signing date 2025-03-14 Explicit period start 2025-03-14 Explicit period end 2025-05-14 Literal source status Izvršen Delivery status completed Published execution date 2025-05-13 VAT amount 1,318 Amount including VAT 6,590 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,272 Total as amended including VAT 6,590 Published paid amount 6,590 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"5272","W155":"1318","X155":"6590","Y155":"0","Z155":"0","AA155":"5272","AB155":"6590","AE155":"6590"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,272^*	Contracted	Novska
Signed: 2025-07-04	GRAD PAKRAC	Izvođenje radova tehničke zaštite - video nadzor (ŠRC PAKRAC) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 178/25 Procurement reference JN 54/25 EOJN contract link https://eojn.hr/contract-eo/709573 Procurement category Radovi CPV 45312200 - Radovi ugradnje protuprovalnog alarmnog sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 709573 Signing date 2025-07-04 Literal source status Izvršen Delivery status completed Published execution date 2025-07-09 VAT amount 599.28 Amount including VAT 2,996.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,397.1 Total as amended including VAT 2,996.38 Published paid amount 2,996.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"2397.1","W119":"599.28","X119":"2996.38","Y119":"0","Z119":"0","AA119":"2397.1","AB119":"2996.38","AE119":"2996.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,397^*	Contracted	Pakrac
Signed: 2024-11-04	GRAD GRUBIŠNO POLJE	Nabava i postavljanje 2 kamere za videonadzor (solarna) za groblja All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/37 Procurement reference JN-95/24 EOJN contract link https://eojn.hr/contract-eo/147264 Procurement category Robe CPV 35125300 - Sigurnosne kamere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 30.11.2024 EOJN contract identifier 147264 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2024-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 517.5 Amount including VAT 2,587.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,070 Total as amended including VAT 2,587.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"2070","W21":"517.5","X21":"2587.5","Y21":"0","Z21":"0","AA21":"2070","AB21":"2587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,070^*	Contracted	Grubišno Polje
Signed: 2024-11-04	GRAD GRUBIŠNO POLJE	Nabava i postavljanje 2 kamere za videonadzor za obnovljeno sportsko igralište u Velikim Zdencima All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/36 Procurement reference JN-95/24 EOJN contract link https://eojn.hr/contract-eo/147265 Procurement category Robe CPV 35125300 - Sigurnosne kamere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 30.11.2024 EOJN contract identifier 147265 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2024-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 511.5 Amount including VAT 2,557.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,046 Total as amended including VAT 2,557.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"2046","W22":"511.5","X22":"2557.5","Y22":"0","Z22":"0","AA22":"2046","AB22":"2557.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,046^*	Contracted	Grubišno Polje
Signed: 2025-01-08	GRAD NOVA GRADIŠKA	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000031 Procurement reference 53-2-53/25 EOJN contract link https://eojn.hr/contract-eo/549563 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 549563 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 213.19 Amount including VAT 1,065.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 852.75 Total as amended including VAT 1,065.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"852.75","W171":"213.19","X171":"1065.94","Y171":"0","Z171":"0","AA171":"852.75","AB171":"1065.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	853^*	Contracted	Nova Gradiška

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TELITAL MOBITEL, d.o.o.