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
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-29 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Nova Gradiška
Paid: 2024-03-13	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-13 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Nova Gradiška
Paid: 2024-03-04	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-04 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Nova Gradiška
Paid: 2024-04-12	Nova Gradiška	OTIS DIZALA&POKRETNE STEPENICE All fields Domain payments Record type payment Payer Nova Gradiška Recipient OTIS DIZALA&POKRETNE STEPENICE Recipient type not-stated Recipient OIB (as published) 76080865307 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-04-12 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Nova Gradiška
04/2026	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	19.91 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient OTIS DIZALA PROIZVODNJA, MONTAŽA, REMONT I ODRŽAVANJE, D.D. Recipient type company Recipient OIB 76080865307 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	19.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 OŠ Vidikovac 24/0006797 Invoice number 19888-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-19888 Invoice date 2024-10-15 Due date 2024-11-24 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 2024-11-22 Amount as printed 18.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.25 EUR	Paid	Pula - Pola
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	12.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	OTIS DIZALA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient OTIS DIZALA D.O.O Recipient type company Recipient OIB (as published) 76080865307 Description URV-1025 SERVIS DIZALA 1/25 (DODATAK) Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 4,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.24 EUR	Paid	Viškovo
Paid: 2024-03-14	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 240040 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-03-14 Amount as printed 935,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	935^*	Paid	Belišće
Paid: 2026-04-23	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 253390 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-23 Amount as printed 471,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	471^*	Paid	Belišće
Paid: 2026-07-16	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 261044 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-16 Amount as printed 419,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	419^*	Paid	Belišće
Paid: 2024-08-08	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 241581 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 392,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	393^*	Paid	Belišće
Paid: 2025-03-20	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 250661 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-20 Amount as printed 363,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	364^*	Paid	Belišće
Paid: 2025-02-04	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 250045 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-04 Amount as printed 267,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	267^*	Paid	Belišće
Paid: 2026-05-26	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 260499 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 247,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	248^*	Paid	Belišće
Paid: 2026-01-21	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 252834 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-21 Amount as printed 239,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	239^*	Paid	Belišće
Paid: 2026-07-29	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 261365 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 196,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	197^*	Paid	Belišće
Paid: 2026-07-22	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 261071 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 196,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	197^*	Paid	Belišće
Paid: 2026-08-13	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 261514 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-13 Amount as printed 196,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	197^*	Paid	Belišće
Paid: 2026-09-09	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 261909 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 196,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	197^*	Paid	Belišće
Paid: 2026-09-09	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 261938 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-09 Amount as printed 196,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	197^*	Paid	Belišće
Paid: 2025-05-08	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 251093 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 189,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Paid	Belišće
Paid: 2025-10-13	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 251628 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 189,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Paid	Belišće
Paid: 2026-01-21	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 253049 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-21 Amount as printed 189,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Paid	Belišće
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Paid: 2026-01-21	GRAD BELIŠĆE	OTIS DIZALA, DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient OTIS DIZALA, DOO Recipient type company Recipient OIB (as published) 76080865307 Recipient seat ZAGREB Description ULAZNI RAČUN 252219 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-21 Amount as printed 189,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Paid	Belišće

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