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
Paid: 11,003.08^*
Contracted: 13,003.32^*

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.

848 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	27298-Opća bolnica Karlovac	Usluge 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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge 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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04120-Veteranski centar	Usluge 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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04120-Veteranski centar	Usluge 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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge 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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	Usluge 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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description POPRAVAK DIZALA Invoice number 6925-S25-1-2 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-6925-2025 Partner VAT id as printed HR76080865307 Invoice date 2026-01-01 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-03-31 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 2861-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 2861-17897 Invoice date 2026-03-23 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-15 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Karlovac
Paid: 2026-06-24	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 5163-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 5163-17897 Invoice date 2026-05-25 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-24 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Karlovac
Paid: 2026-06-03	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 3797-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3797-17897 Invoice date 2026-04-21 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-03 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Karlovac
Paid: 2026-07-20	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 6255-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 6255-17897 Invoice date 2026-06-19 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-20 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Karlovac
Paid: 2026-08-21	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 7869-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 7869-17897 Invoice date 2026-07-24 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-21 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Karlovac
03/2026	08625-Hrvatski zavod za zapošljavanje	Usluge 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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	145.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK ODRŽAVANJE DIZALA 04/2026 Invoice number 3519-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3519-48211 Invoice date 2026-04-13 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-22 Amount as printed 143.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.25 EUR	Paid	Karlovac
Paid: 2026-06-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK ODRŽAVANJE DIZALA 05/2026 Invoice number 4442-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 4442-48211 Invoice date 2026-05-20 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-17 Amount as printed 143.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.25 EUR	Paid	Karlovac
Paid: 2026-07-20	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA 06/26 Invoice number 6389-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 6389-48211 Invoice date 2026-07-01 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-20 Amount as printed 143.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.25 EUR	Paid	Karlovac
Paid: 2026-08-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA 07/26 Invoice number 7117-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 7117-48211 Invoice date 2026-07-16 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-10 Amount as printed 143.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.25 EUR	Paid	Karlovac
Paid: 2026-09-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA 08/26 Invoice number 8004-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 8004-48211 Invoice date 2026-08-12 Due date 2026-09-07 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-07 Amount as printed 143.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.25 EUR	Paid	Karlovac
Paid: 2025-01-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-13 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Nova Gradiška
Paid: 2025-04-07	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 5396-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-5396 Invoice date 2025-03-28 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-07 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-05-07	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 7020-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-7020 Invoice date 2025-04-16 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-07 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-06-23	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 9307-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-9307 Invoice date 2025-05-16 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-23 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-07-11	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 11030-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-11030 Invoice date 2025-06-13 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-11 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-08-21	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 14078-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-14078 Invoice date 2025-07-25 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-21 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-09-30	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 17323-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-17323 Invoice date 2025-09-10 Due date 2025-10-07 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-30 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-09-19	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 16047-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-16047 Invoice date 2025-08-13 Due date 2025-09-16 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-11-14	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 20270-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-20270 Invoice date 2025-10-21 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-14 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2025-12-15	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS DIZALA Invoice number 21824-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-21824 Invoice date 2025-11-17 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2026-01-27	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 24974-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-24974 Invoice date 2026-01-01 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-27 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2026-04-13	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 1759-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-1759-2026 Invoice date 2026-03-25 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-13 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2026-05-19	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 2646-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 2646-17897 Invoice date 2026-02-24 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-19 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	140.78 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge 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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	139.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA Invoice number 6770-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-6770 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-29 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2025-06-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA Invoice number 8582-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-8582 Invoice date 2025-05-09 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-06 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2025-07-02	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVNJE DIZALA Invoice number 10341-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-10341 Invoice date 2025-06-09 Due date 2025-07-02 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-02 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2025-08-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA Invoice number 13602-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-13602 Invoice date 2025-07-21 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2025-09-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA 08/2025 Invoice number 16176-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-16176 Invoice date 2025-08-28 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-29 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2025-10-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA 09/25 Invoice number 18497-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-18497 Invoice date 2025-10-01 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-30 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2025-12-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVNO ODRŽAVANJ E DIZALA 10/2025 Invoice number 21310-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-21310 Invoice date 2025-10-31 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-16 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac

Menu

Appearance

Language

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