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: 2024-01-16	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala 28.12. Invoice number 24500-S23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-24500 Invoice date 2023-12-28 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-16 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-02-20	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala prema ugovoru-1/2024 Invoice number 1166-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-1166 Invoice date 2024-01-30 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-20 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-03-19	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala- Perkovčeva 88/1 Invoice number 2988-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-2988 Invoice date 2024-02-23 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-19 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-04-15	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala- lokacija Perkovčeva Invoice number 4833-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-4833 Invoice date 2024-03-22 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-15 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-07-19	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala -Perkovčeva Invoice number 10898-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-10898 Invoice date 2024-06-25 Due date 2024-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-19 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala-Perkovčeva Invoice number 9206-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-9206 Invoice date 2024-05-31 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-02 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-10-23	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala -Perkovčeva Invoice number 17812-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-17812 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-23 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-12-23	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala- Perkovčeva Invoice number 22204-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-22204 Invoice date 2024-11-29 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3249 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-23 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2024-12-03	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala- Perkovčeva Invoice number 20896-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-20896 Invoice date 2024-10-31 Due date 2024-12-03 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-03 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-03-31	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala - Perkovčeva Invoice number 3308-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-3308 Invoice date 2025-02-27 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-03-18	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala- Perkovčeva Invoice number 2503-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-2503 Invoice date 2025-01-28 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-18 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-07-31	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala- Perkovčeva Invoice number 11541-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-11541 Invoice date 2025-06-27 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-31 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-07-03	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala 4/2025 Perkovčeva Invoice number 9484-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-9484 Invoice date 2025-04-17 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-03 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-10-27	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala -Perkovčeva Invoice number 18358-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-18358 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-27 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-10-22	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala - Perkovčeva Invoice number 18266-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-18266 Invoice date 2025-01-01 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-22 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-10-10	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala-Perkovčeva Invoice number 16247-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-16247 Invoice date 2025-08-26 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-10 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-12-30	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala -Perkovčeva Invoice number 22194-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-22194 Invoice date 2025-11-26 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1594 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-30 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2025-12-01	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala-Perkovčeva Invoice number 20433-S25-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-20433 Invoice date 2025-10-30 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1594 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-01 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2026-02-23	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala -Perkovčeva Invoice number 547-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 26642-547-2026 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-23 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2026-06-17	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis dizala-Pekrovčeva Invoice number 2870-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 2870-26642 Invoice date 2026-04-27 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-06-17 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2026-06-17	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala- Perkovčeva Invoice number 4096-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 4096-26642 Invoice date 2026-04-27 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-06-17 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Servis dizala- Perkovčeva Invoice number 6258-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 6258-26642 Invoice date 2026-06-29 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description servis diala-Perkovčea Invoice number 7807-F2S-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 7807-26642 Invoice date 2026-07-30 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 31.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.35 EUR	Paid	Samobor
01/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	31.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	31.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	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 2024-06-11 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-07-19	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-19 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-07-05	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-05 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-09-30	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-09-23	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 2024-09-23 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-10-31	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-31 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-11-22	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-22 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-12-18	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-18 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2025-01-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-13 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2025-02-21	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2025-03-24	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 2025-03-24 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2025-04-28	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 2025-04-28 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 EUR	Paid	Nova Gradiška
Paid: 2024-01-26	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 23/0009438 Invoice number 24379-23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 24379-23-1 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2024-01-26 Amount as printed 29.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.39 EUR	Paid	Pula - Pola
Paid: 2024-03-08	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 24/0000548 Invoice number 1615-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-1615 Invoice date 2024-01-03 Due date 2024-03-09 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 2024-03-08 Amount as printed 29.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.39 EUR	Paid	Pula - Pola
Paid: 2024-04-16	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 24/0000972 Invoice number 3943-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12444-3943 Invoice date 2024-02-22 Due date 2024-04-13 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 R0346 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Polo north,Otis Payment date 2024-04-16 Amount as printed 29.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.39 EUR	Paid	Pula - Pola

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