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

12 records of 19

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
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	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	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	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	Kloštar Podravski
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^*	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^*	Magadenovac

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TELITAL MOBITEL, d.o.o.