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	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
04/2026	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
Paid: 2026-05-27	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 26/0002917 Invoice number 2809-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 2809-12223 Invoice date 2026-03-10 Due date 2026-05-27 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323296","Škola za odgoj i obrazovanje","55.33"],["323298","OŠ Vidikovac","55.33"]] Payment date 2026-05-27 Amount as printed 110.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.66 EUR	Paid	Pula - Pola
Paid: 2026-06-25	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 (škole) 26/0003780 Invoice number 4538-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 4538-12223 Invoice date 2026-05-22 Due date 2026-06-25 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323296","Škola za odgoj i obrazovanje","55.33"],["323298","OŠ Vidikovac","55.33"]] Payment date 2026-06-25 Amount as printed 110.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.66 EUR	Paid	Pula - Pola
Paid: 2026-06-19	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 Tekuće održavanje 26/0003719 Invoice number 4035-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 4035-12223 Invoice date 2026-04-27 Due date 2026-06-20 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323296","Škola za odgoj i obrazovanje","55.33"],["323298","OŠ Vidikovac","55.33"]] Payment date 2026-06-19 Amount as printed 110.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.66 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 25/0003329 Invoice number 8177-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-8177 Invoice date 2025-04-22 Due date 2025-06-13 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","55.33"],["323296","Škola za odgoj i obrazovanje","55.32"]] Payment date 2025-06-13 Amount as printed 110.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.65 EUR	Paid	Pula - Pola
Paid: 2025-12-31	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 25/0010146 Invoice number 23214-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-23214 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323296","Škola za odgoj i obrazovanje","55.33"],["323298","OŠ Vidikovac","55.32"]] Payment date 2025-12-31 Amount as printed 110.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.65 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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, OŠ Vidikovac 26/0001401 Invoice number 1451-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-1451-2026 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","55.33"],["323298","OŠ Vidikovac","55.32"]] Payment date 2026-04-17 Amount as printed 110.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.65 EUR	Paid	Pula - Pola
Paid: 06/2024	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-448 SERVIS DIZALA-04.,05.24. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Viškovo
Paid: 2024-12-31	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 24/0007681 Invoice number 22810-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-22810 Invoice date 2024-11-25 Due date 2025-01-09 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","53.09"],["323298","OŠ Vidikovac","53.09"]] Payment date 2024-12-31 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Pula - Pola
Paid: 2026-04-23	DJEČJI VRTIĆ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 105.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.5 EUR	Paid	Nova Gradiška
Paid: 2024-02-14	Vinkovci	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Otis dizala-popravak dizala RN-24343 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35338-24343 Partner VAT id as printed HR76080865307 Invoice date 2023-12-22 Due date 2024-01-28 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-14 Amount as printed 104.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.51 EUR	Paid	Vinkovci
Paid: 2025-09-25	DJEČJI VRTIĆ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-25 Amount as printed 102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.5 EUR	Paid	Nova Gradiška
Paid: 2026-04-30	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 26/0002391 Invoice number 2084-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-2084-2026 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323298 Account name OŠ Vidikovac Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323298","OŠ Vidikovac","55.33"],["323299","OŠ Stoja","47.02"]] Payment date 2026-04-30 Amount as printed 102.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.35 EUR	Paid	Pula - Pola
06/2025	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	99.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	99.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	99.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	99.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	99.45 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.08 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	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 25/0006501 Invoice number 624-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-624 Invoice date 2024-11-22 Due date 2025-02-20 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-10-20 Amount as printed 97.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.88 EUR	Paid	Pula - Pola
07/2025	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	96.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 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	95.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	94.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 SERVIS DIZALA- UO ULICA KNEZA BRANIMIRA 71B Invoice number 8268-S25-1 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-8268 Partner VAT id as printed HR76080865307 Invoice date 2025-05-14 Due date 2025-07-13 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 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-07-11 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-23	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 REDOVNI SERVIS DIZALA.-UL.KNEZA BRANIMIRA 71B. Invoice number 13909-S25-1 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-13909 Partner VAT id as printed HR76080865307 Invoice date 2025-07-25 Due date 2025-09-23 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 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-09-23 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	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 REDOVNI SERVIS DIZALA.-ULICA KNEZA BRANIMIRA 71B. Invoice number 16082-S25-1 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-16082 Partner VAT id as printed HR76080865307 Invoice date 2025-08-26 Due date 2025-10-25 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 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-10-24 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 SERVIS DIZALA BRANIMIROVA 71B Invoice number 22244-S25-1-1 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-22244 Partner VAT id as printed HR76080865307 Invoice date 2025-12-03 Due date 2026-02-01 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 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-12-31 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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 SERVIS DIZALA - BRANIMIROVA 71B Invoice number 20489-S25-1-1 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-20489 Partner VAT id as printed HR76080865307 Invoice date 2025-11-04 Due date 2026-01-03 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 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-12-30 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 SERVIS DIZALA Invoice number 25194-S25-1-1 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-25194 Partner VAT id as printed HR76080865307 Invoice date 2025-12-31 Due date 2026-03-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-27 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
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 SERVIS DIZALA Invoice number 11582-S25-1-2 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-11582-2025 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 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
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 SERVIS DIZALA Invoice number 11041-S25-1-2 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-11041-2025 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 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
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 SERVIS DIZALA Invoice number 19067-S25-1-2 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-19067-2025 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 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
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 SERVIS DIZALA Invoice number 5435-S25-1-2 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-5435-2025 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 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb
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 SERVIS DIZALA Invoice number 3256-S25-1-2 Contract number 2025-3634 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-3256-2025 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 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Grad Zagreb

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