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

3 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: 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	Paid	Selca
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	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,074.06 EUR	Paid	Ministarstvo financija — Državna riznica

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TELITAL MOBITEL, d.o.o.