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CompanyReceives public money

OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D.

OIB 76080865307 ·also printed as OTIS DIZALA D.O.O. · OTIS DIZALA&POKRETNE STEPENICE · more names: 5

Receives

Paid · EUR
€696,685.75
782 records
Paid
11,003.08*
59 records
Contracted
13,003.32*
7 records
Records
848
Payers
43
Years
2024–2026
Sources
110
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.

Now

source: Pula - Pola — isplate iz proračuna 2026-09

Received in the last 12 covered months

€446,193.59

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€43,220.92
Most recent record30 Sept 2026 · Paid
€40

Pula - Pola — OTIS DIZALA D.O.O. ZAGREB

By month

Paid · EUR

Typical month €17,257.55 · median of 21 covered months

  1. Jan 2025: €15,644.84
  2. Feb 2025: €17,257.55
  3. Mar 2025: €14,999.46
  4. Apr 2025: €4,813.54
  5. May 2025: €14,373.53
  6. Jun 2025: €3,754.09
  7. Jul 2025: €3,814.70
  8. Aug 2025: €23,872.18
  9. Sept 2025: €66,272.58
  10. Oct 2025: €11,696.68
  11. Nov 2025: €115,510.69
  12. Dec 2025: €16,327.81
  13. Jan 2026: €7,632.94
  14. Feb 2026: €31,162.76
  15. Mar 2026: €73,676.27
  16. Apr 2026: €44,929.14
  17. May 2026: €37,257.97
  18. Jun 2026: €11,856.24
  19. Jul 2026: €27,138.93
  20. Aug 2026: €25,783.24
  21. €43.2k Sept 2026: €43,220.92

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Klinički bolnički centar Osijek26400 €303,964.83 share44%
  2. Klinički bolnički centar Rijeka26379 €133,605.32 share19%
  3. Pula - Pola €41,458.86 share6%
  4. Opća bolnica Pula - Ospedale generale Pola37068 €30,708.64 share4.4%
  5. Proračunski korisnici u socijalnoj skrbi08660 €27,935.14 share4%

Share of this subject’s total of the same stage and currency (€696,685.75) · 38 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA890001€303,964.83 44%
  2. ADMINISTRACIJA I UPRAVLJANJEA882001€133,605.32 19%
  3. OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJAK963002€28,739.89 4.1%
  4. ADMINISTRACIJA I UPRAVLJANJEA558041€26,945.37 3.9%
  5. ADMINISTRACIJA I UPRAVLJANJEA948003€18,544.65 2.7%

Paid · EUR · as the source prints the item · showing 5 of 25. Records

Contracts and payments

source: Registar ugovora sklopljenih nakon 01.01.2024.
Contracted total7 contracts
13,003.32*
Paid total782 payments
€696,685.75
Paid total59 payments
11,003.08*
Largest contract23 Jan 2025
7,521.89*
Largest payment30 Nov 2025
€107,736.16

Nabava frekventne regulacije za dizalo u Školi za odgoj i obrazovanje Pula

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €15,668.4215.7k
    2024
  2. 2025 Paid: €335,402.29335.4k
    2025
  3. 2026 Paid: €345,615.04345.6k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 4,935.314,9352024 Contracted: 2,804.762,805
    2024
  2. 2025 Paid: 1,917.531,9182025 Contracted: 10,198.5610.2k
    2025
  3. 2026 Paid: 4,150.244,1502026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments841Paid€696,685.75Paid11,003.08*
Public procurement7Contracted13,003.32*

Who pays · 43 payers

Paid · EURranked by amount6 of 38

  1. Klinički bolnički centar Osijekbudget user code 26400 €303,964.83 10 records
  2. Klinički bolnički centar Rijekabudget user code 26379 €133,605.32 12 records
  3. Pula - Pola €41,458.86 81 records
  4. Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €30,708.64 7 records
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €27,935.14 76 records
  6. Ministarstvo hrvatskih braniteljabudget user code 04105 €26,945.37 18 records

Paidranked by amount2 of 2

  1. GRAD BELIŠĆE 9,748.46* 47 records
  2. OSJEČKO-BARANJSKA ŽUPANIJA 1,254.62* 12 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
11/202526400-Klinički bolnički centar OsijekOstale usluge
All fields
Domain
payments
Recipient
OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D.
Recipient type
company
Recipient OIB
76080865307
Recipient seat
Zagreb
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
107,736.16 EURMinistarstvo financija — Državna riznica
09/202526400-Klinički bolnički centar OsijekOstale usluge
All fields
Domain
payments
Recipient
OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D.
Recipient type
company
Recipient OIB
76080865307
Recipient seat
Zagreb
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
63,603.1 EURMinistarstvo financija — Državna riznica
03/202626400-Klinički bolnički centar OsijekOstale usluge
All fields
Domain
payments
Recipient
OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D.
Recipient type
company
Recipient OIB
76080865307
Recipient seat
Zagreb
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
46,585.3 EURMinistarstvo financija — Državna riznica
09/202626379-Klinički bolnički centar RijekaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D.
Recipient type
company
Recipient OIB
76080865307
Recipient seat
Zagreb
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
29,078.89 EURMinistarstvo financija — Državna riznica
02/202626400-Klinički bolnički centar OsijekOstale usluge
All fields
Domain
payments
Recipient
OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D.
Recipient type
company
Recipient OIB
76080865307
Recipient seat
Zagreb
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
25,621.71 EURMinistarstvo financija — Državna riznica
04/202626400-Klinički bolnički centar OsijekOstale usluge
All fields
Domain
payments
Recipient
OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D.
Recipient type
company
Recipient OIB
76080865307
Recipient seat
Zagreb
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
25,356.91 EURMinistarstvo financija — Državna riznica

All such records →All records (848) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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