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: 08/2026	Samostalna narodna knjižnica Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Samostalna narodna knjižnica Gospić Payment month 2026-08 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Gospić
Paid: 2025-07-31	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2025-10-02	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-10-02 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2025-11-05	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-05 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2026-01-26	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-01-26 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2026-02-12	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-02-12 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	GRADSKI MUZEJ NOVA GRADIŠKA	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Nova Gradiška
Paid: 09/2025	Samostalna narodna knjižnica Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Samostalna narodna knjižnica Gospić Payment month 2025-09 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Gospić
Paid: 10/2025	Samostalna narodna knjižnica Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Samostalna narodna knjižnica Gospić Payment month 2025-10 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Gospić
Paid: 11/2025	Samostalna narodna knjižnica Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Samostalna narodna knjižnica Gospić Payment month 2025-11 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Gospić
Paid: 12/2025	Samostalna narodna knjižnica Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Samostalna narodna knjižnica Gospić Payment month 2025-12 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Gospić
Paid: 04/2026	Samostalna narodna knjižnica Gospić	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Samostalna narodna knjižnica Gospić Payment month 2026-04 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Gospić
06/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	40.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 A6203 26/0007255 Invoice number 8795-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 8795-12444 Invoice date 2026-08-28 Due date 2026-09-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 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 2026-09-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 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 popravak dizala Forum 1 26/0002082 Invoice number 1686-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-1686-2026 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 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 2026-04-24 Amount as printed 39.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.43 EUR	Paid	Pula - Pola
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	38.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Popravak dizala 24/0005548 Invoice number 16210-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-16210 Invoice date 2024-08-27 Due date 2024-10-12 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 R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2024-10-11 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Pula - Pola
Paid: 2025-08-21	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Popravak dizala 25/0005331 Invoice number 13531-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-13531 Invoice date 2025-07-04 Due date 2025-08-21 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 R0775 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-08-21 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 Održavanje dizala, Forum 1 26/0003678 Invoice number 3853-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 3853-12444 Invoice date 2026-04-20 Due date 2026-06-18 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 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 2026-06-18 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Pula - Pola
Paid: 2026-08-28	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 Forum 1 26/0006025 Invoice number 7606-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-7606-2026 Invoice date 2026-07-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Pula - Pola
Paid: 2026-09-18	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 26/0006669 Invoice number 8146-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-8146-2026 Invoice date 2026-08-20 Due date 2026-09-19 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 2026-09-18 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 ODRŽAVANJE DIZALA 12/2025 Invoice number 24394-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-24394 Invoice date 2025-12-31 Due date 2026-01-28 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-28 Amount as printed 34.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.85 EUR	Paid	Karlovac
Paid: 2025-07-23	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 2025-07-23 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	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 2025-08-28 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	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 2025-08-14 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2025-11-28	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 2025-11-28 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	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 2025-12-11 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	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 2026-01-16 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	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 2026-03-12 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-04-16	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 2026-04-16 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-05-28	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 2026-05-28 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	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 2026-05-08 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-06-09	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 2026-06-09 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	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 2026-07-23 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	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 2026-07-09 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 2026-09-28	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 2026-09-28 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška

Menu

Appearance

Language

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