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: 2024-09-30	OSJEČKO-BARANJSKA ŽUPANIJA	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Recipient seat HR Description ULAZNI RAČUN 244525 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 50,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	50.35^*	Paid	Osječko-baranjska županija
Signed: 2025-01-23	GRAD PULA - POLA	Nabava frekventne regulacije za dizalo u Školi za odgoj i obrazovanje Pula All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier OTIS DIZALA d.o.o. Recipient type company Supplier OIB (as published) 76080865307 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/23, URBROJ: 2163-7-06-01-0568-25-9 Procurement reference 92-25-JN EOJN contract link https://eojn.hr/contract-eo/469351 Procurement category Robe CPV 42419510 - Dijelovi dizala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana EOJN contract identifier 469351 Signing date 2025-01-23 Literal source status Izvršen Delivery status completed Published execution date 2025-01-28 VAT amount 1,880.47 Amount including VAT 9,402.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,521.89 Total as amended including VAT 9,402.36 Published paid amount 9,402.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"7521.8900000000003","W230":"1880.47","X230":"9402.3600000000006","Y230":"0","Z230":"0","AA230":"7521.8900000000003","AB230":"9402.3600000000006","AE230":"9402.3600000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,522^*	Contracted	Pula - Pola
Signed: 2024-09-24	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OTIS DIZALA d.o.o. Recipient type company Supplier OIB (as published) 76080865307 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000466 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399916 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.09.2024 - DO: 31.12.2024 EOJN contract identifier 399916 Signing date 2024-09-24 Explicit period start 2024-09-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-02-21 VAT amount 485.18 Amount including VAT 2,425.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,940.76 Total as amended including VAT 2,425.94 Published paid amount 2,425.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V358":"1940.76","W358":"485.18","X358":"2425.94","Y358":"0","Z358":"0","AA358":"1940.76","AB358":"2425.94","AE358":"2425.9499999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,941^*	Contracted	Nova Gradiška
Signed: 2025-11-10	GRAD BJELOVAR	Usluga održavanja dizala na adresi Trg hrvatskih branitelja 15 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier OTIS DIZALA d.o.o. Recipient type company Supplier OIB (as published) 76080865307 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 26-05-U/25 Procurement reference 26-05-U/25 EOJN contract link https://eojn.hr/contract-eo/664864 Procurement category Usluge CPV 50750000 - Usluge održavanja dizala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 664864 Signing date 2025-11-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 240 Amount including VAT 1,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 960 Total as amended including VAT 1,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"960","W24":"240","X24":"1200","Y24":"0","Z24":"0","AA24":"960","AB24":"1200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	960^*	Contracted	Bjelovar
Signed: 2025-01-02	GRAD NOVA GRADIŠKA	Održavanje dizala i platforme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OTIS DIZALA d.o.o. Recipient type company Supplier OIB (as published) 76080865307 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0022/2025-01 Procurement reference 99-2-87/25 EOJN contract link https://eojn.hr/contract-eo/599134 Procurement category Usluge CPV 50750000 - Usluge održavanja dizala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 599134 Signing date 2025-01-02 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 234.17 Amount including VAT 1,170.84 Amendment amount excluding VAT 23.83 Amendment amount including VAT 29.79 Total as amended excluding VAT 960.5 Total as amended including VAT 1,200.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"936.67","W5":"234.17","X5":"1170.8399999999999","Y5":"23.83","Z5":"29.79","AA5":"960.5","AB5":"1200.6300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	937^*	Contracted	Nova Gradiška
Signed: 2025-11-10	GRAD BJELOVAR	Usluga održavanja dizala na adresi Matice hrvatske 16 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier OTIS DIZALA d.o.o. Recipient type company Supplier OIB (as published) 76080865307 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 25-05-U/25 Procurement reference 25-05-U/25 EOJN contract link https://eojn.hr/contract-eo/664856 Procurement category Usluge CPV 50750000 - Usluge održavanja dizala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 664856 Signing date 2025-11-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 195 Amount including VAT 975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 780 Total as amended including VAT 975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"780","W25":"195","X25":"975","Y25":"0","Z25":"0","AA25":"780","AB25":"975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	780^*	Contracted	Bjelovar
Signed: 2024-01-17	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OTIS DIZALA d.o.o. Recipient type company Supplier OIB (as published) 76080865307 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 29597 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/14947 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2024 - DO: 31.12.2024 EOJN contract identifier 14947 Signing date 2024-01-17 Explicit period start 2024-01-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-13 VAT amount 132 Amount including VAT 660 Amendment amount excluding VAT 176.45 Amendment amount including VAT 220.56 Total as amended excluding VAT 704.45 Total as amended including VAT 880.56 Published paid amount 880.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V359":"528","W359":"132","X359":"660","Y359":"176.45","Z359":"220.56","AA359":"704.45","AB359":"880.56","AE359":"880.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	528^*	Contracted	Nova Gradiška
Signed: 2024-01-17	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OTIS DIZALA d.o.o. Recipient type company Supplier OIB (as published) 76080865307 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 29597 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/14949 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2024 - DO: 31.12.2024 EOJN contract identifier 14949 Signing date 2024-01-17 Explicit period start 2024-01-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-13 VAT amount 84 Amount including VAT 420 Amendment amount excluding VAT 21.17 Amendment amount including VAT 26.46 Total as amended excluding VAT 357.17 Total as amended including VAT 446.46 Published paid amount 446.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V348":"336","W348":"84","X348":"420","Y348":"21.17","Z348":"26.46","AA348":"357.17","AB348":"446.46","AE348":"446.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	336^*	Contracted	Nova Gradiška

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