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: 2026-09-21	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2026-09-21 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Nova Gradiška
Paid: 2024-11-22	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 24/0006716 Invoice number 19596-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-19596 Invoice date 2024-06-21 Due date 2024-11-23 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 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0346 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Polo north,Otis Payment date 2024-11-22 Amount as printed 62.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.1 EUR	Paid	Pula - Pola
Paid: 2025-05-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-05-13 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2025-06-11	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-06-11 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2025-07-11	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-07-11 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-08-13 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2025-09-17	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-09-17 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2025-10-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-10-13 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2025-11-20	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-11-20 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2025-12-17	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-12-17 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2026-01-22	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2026-01-22 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2026-03-26	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2026-03-26 Amount as printed 61.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.65 EUR	Paid	Nova Gradiška
Paid: 2024-05-29	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 24/0002375 Invoice number 7458-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-7458 Invoice date 2024-01-10 Due date 2024-05-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","53.09"],["323298","OŠ Vidikovac","8.3"]] Payment date 2024-05-29 Amount as printed 61.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.39 EUR	Paid	Pula - Pola
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	61.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	60.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	60.82 EUR	Paid	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	59.91 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	59.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-05-23 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2024-07-19	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-07-19 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2024-07-05	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-07-05 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2024-09-30	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-09-30 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2024-09-18	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-09-18 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2024-10-31	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-10-31 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2024-11-22	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-11-22 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2024-12-18	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2024-12-18 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2025-01-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-01-13 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2025-02-21	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-02-21 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2025-03-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-03-13 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 2025-04-09	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer 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 Payment date 2025-04-09 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Nova Gradiška
Paid: 06/2026	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-438 RED. SERVIS DIZALA MARČELJI - 4./26. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 58,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.5 EUR	Paid	Viškovo
Paid: 06/2026	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-465 RED. SERVIS DIZALA MARČELJI - 5./26. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 58,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.5 EUR	Paid	Viškovo
Paid: 07/2026	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-513 RED. SERVIS DIZALA MARČELJI - 6./26. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 58,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.5 EUR	Paid	Viškovo
Paid: 2026-07-31	Dubrovnik	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description 06 2026 Invoice number 6811-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 6811-34858 Partner VAT id as printed HR76080865307 Invoice date 2026-07-16 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-07-31 Amount as printed 58.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.25 EUR	Paid	Dubrovnik
Paid: 2026-07-08	Dubrovnik	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description 05 2026 Invoice number 5436-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 5436-34858 Partner VAT id as printed HR76080865307 Invoice date 2026-06-16 Due date 2026-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-07-08 Amount as printed 58.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.25 EUR	Paid	Dubrovnik
Paid: 2026-07-08	Dubrovnik	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description 04 2026 Invoice number 5394-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 5394-34858 Partner VAT id as printed HR76080865307 Invoice date 2026-06-16 Due date 2026-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-07-08 Amount as printed 58.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.25 EUR	Paid	Dubrovnik
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-402 SERVIS DIZALA Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-431 RED. SERVIS DIZALA 4/25 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-634 SERVIS DIZALA 6/25 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-806 SERVIS DIZALA 9/25 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo

Menu

Appearance

Language

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