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

11 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: 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	Paid	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	Paid	Sveti Đurđ
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	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	812.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-18 Amount as printed 665.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	665 EUR	Paid	Sveti Đurđ
Paid: 2025-08-29	OPĆINA MAGADENOVAC	TELITAL MOBITEL All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient TELITAL MOBITEL Recipient type not-stated Recipient OIB (as published) 80815729612 Recipient place ZAGREB Description Ponuda/akontacija 240069 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2025-08-29 Amount as printed 9.899,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,899^*	Paid	Magadenovac
Paid: 2025-02-03	OPĆINA MAGADENOVAC	TELITAL MOBITEL All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient TELITAL MOBITEL Recipient type not-stated Recipient OIB (as published) 80815729612 Recipient place ZAGREB Description ULAZNI RAČUN 250083 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2025-02-03 Amount as printed 5.446,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,447^*	Paid	Magadenovac
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: 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.