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: 2026-09-11	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 2026-09-11 Amount as printed 34.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.04 EUR	Paid	Nova Gradiška
Paid: 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 25/0003328 Invoice number 8168-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-8168 Invoice date 2025-04-24 Due date 2025-06-13 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-06-13 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2025-07-23	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 25/0004338 Invoice number 11418-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-11418 Invoice date 2025-05-27 Due date 2025-07-23 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-07-23 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 25/0005125 Invoice number 12331-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-12331 Invoice date 2025-06-26 Due date 2025-08-08 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-08-08 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2025-09-05	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 25/0005810 Invoice number 14322-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-14322 Invoice date 2025-07-30 Due date 2025-09-07 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-09-05 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2025-10-03	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 25/0006731 Invoice number 16354-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-16354 Invoice date 2025-08-26 Due date 2025-10-04 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-10-03 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2025-11-20	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 25/0007686 Invoice number 19757-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-19757 Invoice date 2025-09-22 Due date 2025-11-20 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-11-20 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 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 25/0010150 Invoice number 23219-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-23219 Invoice date 2025-12-11 Due date 2026-01-10 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 R0341-1 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-12-31 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 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 26/0000440 Invoice number 25014-S25-1-2 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-25014-2025 Invoice date 2025-12-22 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 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 (Forum 1) 26/0002408 Invoice number 2099-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-2099-2026 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 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 2026-04-30 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 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 Forum 1 26/0002081 Invoice number 1724-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-1724-2026 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 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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 26/0001400 Invoice number 1474-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-1474-2026 Invoice date 2026-03-19 Due date 2026-04-18 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 2026-04-17 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
Paid: 2026-05-27	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 26/0002918 Invoice number 2852-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 2852-12444 Invoice date 2026-03-06 Due date 2026-05-27 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 2026-05-27 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 EUR	Paid	Pula - Pola
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-807 POPRAVAK DIZALA Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Viškovo
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 Servis dizala - Forum 1 24/0005603 Invoice number 16343-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-16343 Invoice date 2024-08-29 Due date 2024-10-12 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 2024-10-11 Amount as printed 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
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 24/0006637 Invoice number 19364-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-19364 Invoice date 2024-09-18 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 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
Paid: 2024-12-31	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 24/0007588 Invoice number 22037-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-22037 Invoice date 2024-11-21 Due date 2025-01-01 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 2024-12-31 Amount as printed 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
Paid: 2024-12-11	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 Servis dizala 24/0007005 Invoice number 20763-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-20763 Invoice date 2024-10-30 Due date 2024-12-11 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 2024-12-11 Amount as printed 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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 - Forum 1 25/0000248 Invoice number 473-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-473 Invoice date 2024-12-27 Due date 2025-02-20 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-02-20 Amount as printed 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 25/0000822 Invoice number 1933-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-1933 Invoice date 2025-01-30 Due date 2025-03-14 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-03-14 Amount as printed 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 25/0001468 Invoice number 5163-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-5163 Invoice date 2025-03-13 Due date 2025-04-20 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-04-17 Amount as printed 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
Paid: 2025-08-13	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 25/0005185 Invoice number 12669-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-12669 Invoice date 2025-02-25 Due date 2025-08-13 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 R0341 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis Payment date 2025-08-13 Amount as printed 32.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.71 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 2026-03-30 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2026-04-10	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 2026-04-10 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2026-05-25	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 2026-05-25 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2026-06-24	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 2026-06-24 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2026-06-17	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 2026-06-17 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2026-08-28	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 2026-08-28 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	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 2026-08-13 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2026-09-28	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 2026-09-28 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2024-08-23	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 24/0004255 Invoice number 13247-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-13247 Invoice date 2024-04-30 Due date 2024-08-23 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 2024-08-23 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 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 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 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 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 EUR	Paid	Nova Gradiška
Paid: 2025-07-17	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 2025-07-17 Amount as printed 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 EUR	Paid	Nova Gradiška
Paid: 2025-08-19	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 2025-08-19 Amount as printed 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 EUR	Paid	Nova Gradiška
Paid: 2025-09-23	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 2025-09-23 Amount as printed 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 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 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 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 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 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 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 EUR	Paid	Nova Gradiška
Paid: 2026-01-30	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 2026-01-30 Amount as printed 31.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.38 EUR	Paid	Nova Gradiška

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