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
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 11/2025 Invoice number 21836-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-21836 Invoice date 2025-11-19 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 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
Paid: 2026-01-19	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 12/2025 Invoice number 23769-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-23769 Invoice date 2025-12-12 Due date 2026-01-02 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 2026-01-19 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2026-02-23	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 REDVNO ODRŽAVANJE DIZALA 01/2026 Invoice number 405-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-405-2026 Invoice date 2026-01-31 Due date 2026-02-21 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-23 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2026-05-18	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 TEKUĆE ODRŽAVANJE DIZALA 03/2026 Invoice number 3170-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3170-48211 Invoice date 2026-04-01 Due date 2026-05-19 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 2026-05-18 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2026-05-05	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 02/2026 Invoice number 2273-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-2273-2026 Invoice date 2026-04-17 Due date 2026-05-08 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-05 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Karlovac
Paid: 2026-07-14	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-07-14 Amount as printed 135.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.36 EUR	Paid	Vinkovci
Paid: 2024-04-10	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala 23/0009448 Invoice number 24644-23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 24644-23-1 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Breakdown by account [["323293","OŠ Veruda","89.6"],["323297","OŠ Šijana","44.8"]] Payment date 2024-04-10 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.4 EUR	Paid	Pula - Pola
Paid: 2024-05-10	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 - SERVIS DIZALA Invoice number 5863-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-5863 Invoice date 2024-04-11 Due date 2024-05-10 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-10 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-07-16	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 - SERVIS DIZAČLA Invoice number 10922-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-10922 Invoice date 2024-06-24 Due date 2024-07-22 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 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-09-12	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- SERVIS DIZALA Invoice number 14903-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-14903 Invoice date 2024-08-19 Due date 2024-09-12 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-12 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-10-08	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 SERVIS DIZALA Invoice number 17142-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-17142 Invoice date 2024-09-06 Due date 2024-10-14 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-11-11	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 SERVIS DIZALA Invoice number 19647-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-19647 Invoice date 2024-10-09 Due date 2024-11-14 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-11 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-12-18	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 REDOVAN SERVIS DI ZALA Invoice number 21352-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-21352 Invoice date 2024-11-12 Due date 2024-12-05 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-18 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2025-01-10	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 Invoice number 23847-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-23847 Invoice date 2024-12-09 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-10 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2025-02-06	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 ODRŽAVANJE DIZALA Invoice number 440-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-440 Invoice date 2025-01-09 Due date 2025-02-11 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 2025-02-06 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2025-03-06	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 2803-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-2803 Invoice date 2025-02-12 Due date 2025-03-11 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 2025-03-06 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2025-04-02	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 ODRŽAVANJ E DIZALA 03/2025 Invoice number 4865-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-4865 Invoice date 2025-03-18 Due date 2025-04-09 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 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 2025-04-02 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 04/2026	OŠ dr. Jure Turića Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 132.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.66 EUR	Paid	Gospić
Paid: 2025-01-22	OŠ VERUDA PULA	OTIS DIZALA D.O.O. . All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient OTIS DIZALA D.O.O. . Recipient type company Recipient OIB (as published) 76080865307 Description R-Z3197-UR775 POPRAVAK DIZALA Invoice number 25187-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12951-25187 Invoice date 2024-11-22 Due date 2025-01-30 Recipient seat Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2097 Usluge tekućeg i investicijskog održavanja Budget user OŠ VERUDA PULA Payment date 2025-01-22 Amount as printed 131.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.78 EUR	Paid	Pula - Pola
02/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	131.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	131.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	Samostalna narodna knjižnica Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Samostalna narodna knjižnica Gospić Payment month 2026-06 Amount as printed 129.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.73 EUR	Paid	Gospić
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	126.72 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 - SERVIS DIZALA Invoice number 24538-S23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-24538 Invoice date 2023-12-22 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-18 Amount as printed 123.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.44 EUR	Paid	Karlovac
Paid: 2024-02-23	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 - SERVIS DIZALA Invoice number 1642-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-1642 Invoice date 2024-01-16 Due date 2024-02-29 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-23 Amount as printed 123.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.44 EUR	Paid	Karlovac
Paid: 2024-03-18	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 - SERVIS DIZALA Invoice number 2506-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-2506 Invoice date 2024-02-16 Due date 2024-03-13 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 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 123.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.44 EUR	Paid	Karlovac
Paid: 2024-07-16	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 - POPRAVAK DIZALA Invoice number 11185-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-11185 Invoice date 2024-07-03 Due date 2024-07-25 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 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 R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 121.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.98 EUR	Paid	Karlovac
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	119.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	118.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-07-14 Amount as printed 115.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.36 EUR	Paid	Vinkovci
04/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 POMOĆ KOD UGRADNJE VATRODOJAVE.-UO,ULICA KNEZA BRANIMIRA 71B Invoice number 10969-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-10969 Partner VAT id as printed HR76080865307 Invoice date 2024-07-02 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-08-30 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	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 POMOĆ KOD UGRADNJE VATRODOJAVE.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B. Invoice number 10834-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-10834 Partner VAT id as printed HR76080865307 Invoice date 2024-06-21 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-08-20 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-22	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 6635-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 6635-17897 Invoice date 2026-06-30 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 2026-07-22 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Karlovac
03/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	112.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	111.15 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	111.15 EUR	Paid	Ministarstvo financija — Državna riznica

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