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: 2024-06-27	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 9217-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-9217 Invoice date 2024-05-31 Due date 2024-06-27 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 2024-06-27 Amount as printed 85.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.6 EUR	Paid	Karlovac
05/2025	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	84.06 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	84.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	84.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	84.06 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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	84.06 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	84.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	84.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	OŠ NIKOLE TESLE	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ NIKOLE TESLE Payment date 2026-06-17 Amount as printed 83.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83 EUR	Paid	Vinkovci
Paid: 2026-06-17	OŠ NIKOLE TESLE	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ NIKOLE TESLE Payment date 2026-06-17 Amount as printed 83.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83 EUR	Paid	Vinkovci
Paid: 2026-07-10	OŠ NIKOLE TESLE	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ NIKOLE TESLE Payment date 2026-07-10 Amount as printed 83.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83 EUR	Paid	Vinkovci
Paid: 2026-08-31	OŠ NIKOLE TESLE	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ NIKOLE TESLE Payment date 2026-08-31 Amount as printed 83.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83 EUR	Paid	Vinkovci
Paid: 2026-08-20	OŠ NIKOLE TESLE	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ NIKOLE TESLE Payment date 2026-08-20 Amount as printed 83.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83 EUR	Paid	Vinkovci
Paid: 2024-02-05	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 REDOVNO ODRŽAVANJE 11/2 3 AGREGATA PODUZETNIČKI Invoice number 22548-S23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 22548 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-02-05 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-03-15	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 01/24 POD UZETNIČKI Invoice number 1036-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-03-15 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-04-11	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 2/24 Invoice number 2886-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 2886-35361 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-04-11 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-05-15	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 04/24 Invoice number 6096-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 6096 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-15 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-07-11	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 - poduzet nieki 05/24 Invoice number 9457-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 9457 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-11 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-07-11	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 - POD. RA ČUN. ZA 12/23, RAČ. DOŠAO U 5/24 Invoice number 23110-S23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361 Invoice date 2024-05-23 Due date 2024-05-23 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 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 2024-07-11 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-07-11	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 - PODUZET NICKI 04/24 Invoice number 7586-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-07-11 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-08-30	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 - 06/24 - PODUZETNICKI Invoice number 11173-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35361-11173-241 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-08-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-10-21	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 CKI 08/24 Invoice number 15843-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 15843-24-1 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-10-21 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-10-21	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 CKI 07/24 Invoice number 15770-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 15770-24-1 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-10-21 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-12-10	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 ZA 09/24 - PODUZETNICKI Invoice number 17398-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17398-35361 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-12-10 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2025-01-08	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 11/24 Invoice number 21984 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 21984 Invoice date 2024-11-22 Due date 2024-12-22 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 2025-01-08 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2025-01-08	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 - PODUZET NICKI 10/2024 Invoice number 20344-24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 20344-35361 Invoice date 2024-10-31 Due date 2024-11-30 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 2025-01-08 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2025-03-17	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 - Poduzet nicki 12/2024 Invoice number 24021-24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 24021-35361 Invoice date 2024-12-19 Due date 2025-01-18 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 2025-03-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2025-03-17	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 01/25 Invoice number 739-25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 739-25-1 Invoice date 2025-01-22 Due date 2025-02-05 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1764 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-03-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2025-04-17	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 02/25 Invoice number 3707-25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3707-25-1 Invoice date 2025-02-28 Due date 2025-03-30 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1764 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-04-17 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2025-05-22	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 - Poduzet nicki 03/2025 Invoice number 5771-25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 5771-25-1 Invoice date 2025-03-31 Due date 2025-04-30 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1764 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-05-22 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Knin
Paid: 2024-05-13	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 5852-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-5852 Invoice date 2024-04-12 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 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-13 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 8729-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-8729 Invoice date 2024-05-20 Due date 2024-06-14 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 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2024-07-23	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 11333-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-11333 Invoice date 2024-06-21 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 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-23 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2024-09-09	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 15473-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-15473 Invoice date 2024-08-23 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-09 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2024-09-02	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 13341-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-13341 Invoice date 2024-07-22 Due date 2024-08-14 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 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-02 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2024-10-14	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 17124-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-17124 Invoice date 2024-09-10 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 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-14 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2024-11-13	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS DIZALA Invoice number 20024-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-20024 Invoice date 2024-10-23 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-13 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2024-12-06	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 21881-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-21881 Invoice date 2024-11-21 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-06 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2025-01-10	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 24361-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-24361 Invoice date 2024-12-12 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-10 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac
Paid: 2025-02-07	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD OTIS Invoice number 704-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-704 Invoice date 2025-01-20 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 81.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.71 EUR	Paid	Karlovac

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