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
04/2025	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	81.3 EUR	Paid	Ministarstvo financija — Državna riznica
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 900-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-900 Invoice date 2025-01-20 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 81.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.13 EUR	Paid	Karlovac
Paid: 2026-01-21	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ NIKOLE TESLE Payment date 2026-01-21 Amount as printed 80.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.26 EUR	Paid	Vinkovci
Paid: 2026-01-21	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ NIKOLE TESLE Payment date 2026-01-21 Amount as printed 80.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.26 EUR	Paid	Vinkovci
Paid: 2026-03-18	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 2026-03-18 Amount as printed 80.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.26 EUR	Paid	Vinkovci
Paid: 2026-04-08	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 2026-04-08 Amount as printed 80.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.26 EUR	Paid	Vinkovci
Paid: 2026-05-22	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 2026-05-22 Amount as printed 80.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.26 EUR	Paid	Vinkovci
02/2026	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	80 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	80 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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	80 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	79.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 3989-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-3989 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-04 Amount as printed 78.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.96 EUR	Paid	Karlovac
Paid: 2026-01-07	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 2026-01-07 Amount as printed 76.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.88 EUR	Paid	Nova Gradiška
Paid: 2024-09-20	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description SERVIS DIZALA-MO GAJEVO Invoice number 14900-S24-1 Contract number 110096 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35257-14900 Partner VAT id as printed HR76080865307 Invoice date 2024-08-22 Due date 2024-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011205A120501 ODRŽAVANJE POSLOVNIH PROSTORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010028 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-20 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.88 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	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 SERVIS DIZALA - MO GAJEVO 7/2024 Invoice number 16927-S24-1 Contract number 110096 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35257-16927 Partner VAT id as printed HR76080865307 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011205A120501 ODRŽAVANJE POSLOVNIH PROSTORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010028 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-23 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.88 EUR	Paid	Grad Zagreb
Paid: 2025-01-07	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 - MO GAJEVO Invoice number 22189-S24-1 Contract number 110096 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35257-22189 Partner VAT id as printed HR76080865307 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012028 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-07 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.88 EUR	Paid	Grad Zagreb
Paid: 2025-03-19	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 SERVIS DIZALA 1/2025 Invoice number 2432-S25-1 Contract number 110096 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35257-2432 Partner VAT id as printed HR76080865307 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011205A120501 ODRŽAVANJE POSLOVNIH PROSTORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010028 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-19 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.88 EUR	Paid	Grad Zagreb
04/2025	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	75.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	GRADSKO KAZALIŠTE ZORIN DOM	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GK ZD ODRŽAVANJE Invoice number 208-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-208 Invoice date 2024-01-17 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-30 Amount as printed 75.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.38 EUR	Paid	Karlovac
Paid: 2024-01-16	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 24499-23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-24499 Invoice date 2023-12-29 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-16 Amount as printed 75.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.38 EUR	Paid	Karlovac
Paid: 2024-03-12	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 2986-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-2986 Invoice date 2024-02-26 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-12 Amount as printed 75.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.38 EUR	Paid	Karlovac
Paid: 2024-04-05	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 4696-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 17897-4696 Invoice date 2024-03-20 Due date 2024-04-12 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-05 Amount as printed 75.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.38 EUR	Paid	Karlovac
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 REDOVNI SERVIS DIZALA.-UO ULICA KNEZA BRANIMIRA 71B Invoice number 16224-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-16224 Partner VAT id as printed HR76080865307 Invoice date 2024-09-12 Due date 2024-11-11 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 2024-11-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	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 - M.T. Invoice number 218-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-218 Invoice date 2024-01-17 Due date 2024-02-18 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-02-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-03-12	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 - M.T. Invoice number 3014-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-3014 Invoice date 2024-02-26 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-03-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-05-09	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 5862-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-5862 Invoice date 2024-04-12 Due date 2024-05-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-05-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-06-10	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 8731-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-8731 Invoice date 2024-05-20 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-06-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-07-12	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 KJE - MT Invoice number 10920-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-10920 Invoice date 2024-06-21 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-07-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-08-12	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 13074-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-13074 Invoice date 2024-07-22 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0733 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-08-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-09-30	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 17141-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-17141 Invoice date 2024-09-10 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-2 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-09-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-09-05	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 15476-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-15476 Invoice date 2024-08-23 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-2 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-09-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-11-12	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 20047-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-20047 Invoice date 2024-10-23 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0733 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-11-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-12-10	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 21888-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-21888 Invoice date 2024-11-21 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2024-12-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-01-14	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 24397-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-24394 Invoice date 2024-12-12 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2025-01-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-03-05	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 2443-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-2443 Invoice date 2025-01-24 Due date 2025-03-19 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 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","60"]] Budget user KINO EDISON Payment date 2025-03-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-03-04	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 2802-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-2802 Invoice date 2025-02-17 Due date 2025-03-20 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0829 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2025-03-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-04-09	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 5304-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-5304 Invoice date 2025-03-21 Due date 2025-04-23 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2025-04-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-06-20	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 - ODRŽAVANJE Invoice number 8727-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35457-8727 Invoice date 2025-05-16 Due date 2025-06-18 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323290","Ostale usluge tekućeg i investicijskog održavanja","60"]] Budget user KINO EDISON Payment date 2025-06-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac

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