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
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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	93.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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 Popravak dizala- OŠ Veruda 23/0009384 Invoice number 24371-S23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-24371 Invoice date 2023-12-15 Due date 2024-01-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Payment date 2024-01-26 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.6 EUR	Paid	Pula - Pola
Paid: 2026-06-17	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description SERVIS DIZALA PODUZETNI ČKI 04/26 Invoice number 4336 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361-4336-2026 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-06-17 Amount as printed 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 EUR	Paid	Knin
Paid: 2026-05-29	KINO EDISON	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description KE - MT Invoice number 3191-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3191-35457 Invoice date 2026-03-23 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.7"],["323290","Ostale usluge tekućeg i investicijskog održavanja","70.79"]] Budget user KINO EDISON Payment date 2026-05-29 Amount as printed 88.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.49 EUR	Paid	Karlovac
Paid: 2026-06-03	KINO EDISON	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description KE - MT Invoice number 3578-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3578-35457 Invoice date 2026-04-21 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.7"],["323290","Ostale usluge tekućeg i investicijskog održavanja","70.79"]] Budget user KINO EDISON Payment date 2026-06-03 Amount as printed 88.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.49 EUR	Paid	Karlovac
Paid: 2026-08-19	KINO EDISON	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description KE - MT Invoice number 7308-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-7308-2026 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0780 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.7"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","70.79"]] Budget user KINO EDISON Payment date 2026-08-19 Amount as printed 88.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.49 EUR	Paid	Karlovac
Paid: 2026-08-04	KINO EDISON	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description KE - MT Invoice number 5890-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 5890-35457 Invoice date 2026-06-02 Due date 2026-07-26 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0780 Rashodi za usluge Breakdown by account [["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","70.79"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.7"]] Budget user KINO EDISON Payment date 2026-08-04 Amount as printed 88.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.49 EUR	Paid	Karlovac
Paid: 2026-09-29	KINO EDISON	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description KE - MT Invoice number 8748-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 8748-35457 Invoice date 2026-08-17 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0780 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.7"],["323290","Ostale usluge tekućeg i investicijskog održavanja","70.79"]] Budget user KINO EDISON Payment date 2026-09-29 Amount as printed 88.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.49 EUR	Paid	Karlovac
Paid: 2026-09-21	KINO EDISON	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description KE - MT Invoice number 8246-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 8246-35457 Invoice date 2026-05-25 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0780 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.7"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","70.79"]] Budget user KINO EDISON Payment date 2026-09-21 Amount as printed 88.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.49 EUR	Paid	Karlovac
03/2025	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	87.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	87.59 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	87.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B. Invoice number 2588-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-2588 Partner VAT id as printed HR76080865307 Invoice date 2024-02-21 Due date 2024-04-21 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 2024-04-19 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B Invoice number 5323-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-5323 Partner VAT id as printed HR76080865307 Invoice date 2024-04-09 Due date 2024-06-08 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 2024-06-07 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B Invoice number 7180-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-7180 Partner VAT id as printed HR76080865307 Invoice date 2024-05-08 Due date 2024-07-07 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 2024-07-05 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 ZA 6/2024.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B. Invoice number 10448-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-10448 Partner VAT id as printed HR76080865307 Invoice date 2024-06-18 Due date 2024-08-17 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 2024-08-16 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 ZA 5/2024.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B Invoice number 9214-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-9214 Partner VAT id as printed HR76080865307 Invoice date 2024-06-06 Due date 2024-08-05 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 2024-08-02 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	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 ZA 08/2024.-UO,ULICA KNEZA BRANIMIRA 71B. Invoice number 15381-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-15381 Partner VAT id as printed HR76080865307 Invoice date 2024-08-23 Due date 2024-10-22 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 2024-10-22 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 ZA 07/2024.-UO,ULICA KNEZA BRANIMIRA 71B. Invoice number 14408-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-14408 Partner VAT id as printed HR76080865307 Invoice date 2024-08-16 Due date 2024-10-15 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 2024-10-15 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 REDOVNI SERVIS DIZALA.-UO,ULICA KNEZA BRANIMIRA 71B Invoice number 20806-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-20806 Partner VAT id as printed HR76080865307 Invoice date 2024-11-11 Due date 2025-01-10 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 2024-12-30 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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.-UO,ULICA KNEZA BRANIMIRA 71B Invoice number 17795-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-17795 Partner VAT id as printed HR76080865307 Invoice date 2024-10-04 Due date 2024-12-03 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 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-12-03 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	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 PREMA NARUDŽBENICI Invoice number 23630-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-23630 Partner VAT id as printed HR76080865307 Invoice date 2024-12-16 Due date 2025-02-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-14 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	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.-UO,ULICA KNEZA BRANIMIRA 71B. Invoice number 677-S25-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-677 Partner VAT id as printed HR76080865307 Invoice date 2025-01-21 Due date 2025-03-22 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 2025-03-21 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	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.-UO,ULICA KNEZA BRANIMIRA 71B. Invoice number 4535-S25-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3506-4535 Partner VAT id as printed HR76080865307 Invoice date 2025-03-13 Due date 2025-05-12 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 2025-05-12 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87 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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 DIZALA Invoice number 2800-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-2800 Invoice date 2025-02-17 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 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 2025-03-07 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Karlovac
Paid: 2025-07-02	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Održavanje dizala Poduz etnički 04/25 Invoice number 7553-S225-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 7553 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-07-02 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2025-08-18	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala poduzetni čki 05/25 Invoice number 9806 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 9806 Invoice date 2025-05-30 Due date 2025-06-29 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-08-18 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2025-10-27	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala poduzetni čki 07/25 Invoice number 14909-25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 14909 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-10-27 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2025-10-27	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description SERVIS DIZALA 08/25 Invoice number 16306-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 1636 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-10-27 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2025-10-27	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala poduzetni čki 06/25 Invoice number 14486-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 14486-25-1 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-10-27 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2026-02-25	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description SERVIS DIZALA PODUZETNI ČKI 10/25 Invoice number 20790-25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-25 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2026-02-25	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description SERVIS DIZALA 11/25 POD UZETNIČKI Invoice number 22111 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 22111 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-25 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2026-02-25	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Plaćanje RN 18819 Invoice number 18819 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 18819 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-25 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2026-06-17	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala Poduzetni čki 01/26 Invoice number 493-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361-493-2026 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-06-17 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2026-06-17	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 12/25 Pod uzetnički Invoice number 24590-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 24590 Invoice date 2026-01-01 Due date 2026-01-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0609 Plaće za zaposlene - Matica Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-06-17 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.78 EUR	Paid	Knin
Paid: 2026-06-17	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description SERVIS DIZALA PODUZETNI ČKI 03/26 Invoice number 3342 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361-3342-2026 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-06-17 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Knin
Paid: 2026-06-17	JU Lokalna razvojna Agencija Matica	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description SERVIS DIZALA PODUZETNI ČKI 02/26 Invoice number 2378 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361-2378-2026 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1649 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-06-17 Amount as printed 85.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.75 EUR	Paid	Knin

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