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: 11/2025	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-956 SERVIS DIZALA 10/25 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 12/2025	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-1059 ODRŽAVANJE DIZALA 11/25 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 01/2026	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-1187 ODRŽAVANJE DIZALA 12/25 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 03/2026	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-102 SERVIS DIZALA MARČELJI 1/26 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 03/2026	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-116 RED.SERVIS DIZALA MARČELJI 2./26. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
Paid: 05/2026	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-373 RED.SERVIS DIZALA MARČELJI 3./26. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 56,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.61 EUR	Paid	Viškovo
08/2025	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	56.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	56.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 2025 Invoice number 7138-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 34858-7138 Partner VAT id as printed HR76080865307 Invoice date 2025-05-05 Due date 2025-05-26 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, ŠPORT, SOCIJALNU SK-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 2025-05-22 Amount as printed 56.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.19 EUR	Paid	Dubrovnik
Paid: 2025-07-24	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 06/2025 Invoice number 12439-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 34858-12439 Partner VAT id as printed HR76080865307 Invoice date 2025-07-10 Due date 2025-07-31 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, ŠPORT, SOCIJALNU SK-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 2025-07-24 Amount as printed 56.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.19 EUR	Paid	Dubrovnik
Paid: 2025-12-19	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 11 2025 Invoice number 22969-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 34858-22969 Partner VAT id as printed HR76080865307 Invoice date 2025-12-08 Due date 2025-12-29 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, ŠPORT, SOCIJALNU SK-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 2025-12-19 Amount as printed 56.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.19 EUR	Paid	Dubrovnik
Paid: 2025-12-02	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 10 2025 Invoice number 21272-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 34858-21272 Partner VAT id as printed HR76080865307 Invoice date 2025-12-01 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00008770 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-12-02 Amount as printed 56.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.19 EUR	Paid	Dubrovnik
Paid: 2026-03-27	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 01 2026 Invoice number 1396-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 34858-1396-2026 Partner VAT id as printed HR76080865307 Invoice date 2026-03-18 Due date 2026-04-08 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 2026-03-27 Amount as printed 56.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.19 EUR	Paid	Dubrovnik
Paid: 2026-05-19	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 03 2026 Invoice number 3418-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 34858-3418-2026 Partner VAT id as printed HR76080865307 Invoice date 2026-04-30 Due date 2026-05-21 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 2026-05-19 Amount as printed 56.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.19 EUR	Paid	Dubrovnik
Paid: 2026-06-15	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 02 2026 Invoice number 4960-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 4960-34858 Partner VAT id as printed HR76080865307 Invoice date 2026-05-31 Due date 2026-06-21 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 2026-06-15 Amount as printed 56.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.19 EUR	Paid	Dubrovnik
Paid: 2025-06-20	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala -Vidikovac 25/0003516 Invoice number 8960-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-8960 Invoice date 2025-05-07 Due date 2025-06-20 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323298 Account name OŠ Vidikovac Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-06-20 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2025-06-13	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 25/0003327 Invoice number 8162-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-8162 Invoice date 2025-04-28 Due date 2025-06-13 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323298 Account name OŠ Vidikovac Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-06-13 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2025-12-31	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 25/0010144 Invoice number 23301-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-23301 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-12-31 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2025-12-19	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 25/0008831 Invoice number 21691-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-21691 Invoice date 2025-11-05 Due date 2025-12-21 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-12-19 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2025-12-04	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 Škola za odgoj i obrazovanje 25/0008367 Invoice number 20373-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-20373 Invoice date 2025-10-17 Due date 2025-12-04 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-12-04 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-01-20	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 25/0010411 Invoice number 24290-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-24290 Invoice date 2025-12-17 Due date 2026-01-18 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Payment date 2026-01-20 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-02-27	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala 26/0000424 Invoice number 25012-S25-1-2 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-25012-2025 Invoice date 2026-01-01 Due date 2026-02-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610001 Održavanje objekata gradske uprave Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0247 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2026-02-27 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-03-30	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala, OŠ Vidikovac 26/0001178 Invoice number 1273-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-1273-2026 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2026-03-30 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-03-30	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala - Škola za odgoj i obrazovanje 26/0001106 Invoice number 1056-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-1056-2026 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2026-03-30 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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 Nazorova 49 26/0001956 Invoice number 1821-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-1821-2026 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323298 Account name OŠ Vidikovac Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2026-04-24 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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 Banovčeva 27 26/0002083 Invoice number 1704-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-1704-2026 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2026-04-24 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-07-30	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala Vidikovac 26/0005490 Invoice number 6112-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 6112-12223 Invoice date 2026-06-29 Due date 2026-07-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323298 Account name OŠ Vidikovac Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2026-07-30 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2026-07-24	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 (Škola za odgoj i obrazovanje) 26/0005117 Invoice number 5812-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 5812-12223 Invoice date 2026-06-23 Due date 2026-07-26 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323296 Account name Škola za odgoj i obrazovanje Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0653 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2026-07-24 Amount as printed 55.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.33 EUR	Paid	Pula - Pola
Paid: 2024-01-17	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 2024-01-17 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Nova Gradiška
Paid: 2024-02-15	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 2024-02-15 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Nova Gradiška
Paid: 2024-03-13	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 2024-03-13 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Nova Gradiška
Paid: 2024-04-12	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 2024-04-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Nova Gradiška
Paid: 07/2024	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-622 SERVIS DIZALA-06.24. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Viškovo
Paid: 11/2024	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-923 SERIS DIZALA-09/24 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Viškovo
Paid: 11/2024	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-924 SERVIS DIZALA-10/24 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Viškovo
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-1065 SERVIS DIZALA-11/24 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Viškovo
Paid: 01/2025	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-1177 SERVIS DIZALA-12/24 Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Viškovo
Paid: 04/2025	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-135 SERVIS DIZALA-02./25. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Viškovo
Paid: 04/2025	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-227 SERVIS DIZALA-03./25. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Viškovo
Paid: 2025-02-27	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 01 2025 Invoice number 5212-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 34858-2512 Partner VAT id as printed HR76080865307 Invoice date 2025-02-17 Due date 2025-03-10 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, ŠPORT, SOCIJALNU SK-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 2025-02-27 Amount as printed 54.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.34 EUR	Paid	Dubrovnik

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