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

5 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
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	Paid	Sveti Đurđ
Paid: 2024-12-05	Općina Kloštar Podravski	Telital mobitel, d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Telital mobitel, d.o.o., Zagreb Recipient type company Recipient OIB (as published) 80815729612 Recipient seat Zagreb Postcode 10000 Description Račun 182 Payment date 2024-12-05 Amount as printed 380.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	380 EUR	Paid	Kloštar Podravski
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: 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

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TELITAL MOBITEL, d.o.o.