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.

Clear

173 records of 848 · 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: 2024-06-17	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description POPRAVAK DIZALA.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B. Invoice number 5732-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-5732 Partner VAT id as printed HR76080865307 Invoice date 2024-04-18 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-06-17 Amount as printed 2320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,320 EUR	Paid	Grad Zagreb
Paid: 2024-04-04	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK - SERVIS DIZALA Invoice number 3813-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-3813 Invoice date 2024-03-05 Due date 2024-04-03 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-04 Amount as printed 1023.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.75 EUR	Paid	Karlovac
Paid: 2024-04-10	Pula - Pola	OTIS DIZALA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient OTIS DIZALA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 76080865307 Description Popravak dizala 24/0001279 Invoice number 4525-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-4525 Invoice date 2023-03-08 Due date 2023-04-20 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 2024-04-10 Amount as printed 618.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.1 EUR	Paid	Pula - Pola
Paid: 2024-11-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK POPRAVAK DIZALA Invoice number 19963-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-19963 Invoice date 2024-10-09 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-25 Amount as printed 386.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.19 EUR	Paid	Karlovac
Paid: 2024-06-07	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 24/0002377 Invoice number 7459-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-7459 Invoice date 2024-02-26 Due date 2024-06-09 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","142.66"],["323296","Škola za odgoj i obrazovanje","97.88"],["323297","OŠ Šijana","44.79"],["323298","OŠ Vidikovac","53.08"],["323299","OŠ Stoja","44.79"]] Payment date 2024-06-07 Amount as printed 383.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.2 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 2024-01-23 Amount as printed 348.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.75 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 339.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.38 EUR	Paid	Nova Gradiška
Paid: 2024-09-20	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 24/0004875 Invoice number 14956-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-14956 Invoice date 2024-04-18 Due date 2024-09-21 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","159.27"],["323296","Škola za odgoj i obrazovanje","53.08"],["323298","OŠ Vidikovac","106.18"]] Payment date 2024-09-20 Amount as printed 318.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.53 EUR	Paid	Pula - Pola
Paid: 2024-05-02	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description POPRAVAK DIZALA - MO GAJEVO Invoice number 4787-S24-1 Contract number 2024-2534 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35257-4787 Partner VAT id as printed HR76080865307 Invoice date 2024-04-02 Due date 2024-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011205A120501 ODRŽAVANJE POSLOVNIH PROSTORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010028 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-02 Amount as printed 280.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.38 EUR	Paid	Grad Zagreb
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 24/0007683 Invoice number 22808-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-22808 Invoice date 2024-09-24 Due date 2025-01-09 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","142.66"],["323296","Škola za odgoj i obrazovanje","53.09"],["323298","OŠ Vidikovac","53.09"]] Payment date 2024-12-31 Amount as printed 248.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.84 EUR	Paid	Pula - Pola
Paid: 2024-02-14	Vinkovci	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Otis dizala-servis dizala RN-19196 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35338-19196 Partner VAT id as printed HR76080865307 Invoice date 2023-10-18 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-14 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Vinkovci
Paid: 2024-02-14	Vinkovci	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Otis dizala-servis dizala RN-22933 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35338-22933 Partner VAT id as printed HR76080865307 Invoice date 2023-12-15 Due date 2024-01-17 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-14 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Vinkovci
Paid: 2024-06-07	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 24/0002379 Invoice number 7460-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-7460 Invoice date 2024-03-25 Due date 2024-06-09 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","53.08"],["323296","Škola za odgoj i obrazovanje","53.09"],["323298","OŠ Vidikovac","53.09"]] Payment date 2024-06-07 Amount as printed 159.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.26 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 24/0007682 Invoice number 22809-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-22809 Invoice date 2024-10-30 Due date 2025-01-09 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","53.09"],["323296","Škola za odgoj i obrazovanje","53.08"],["323298","OŠ Vidikovac","53.09"]] Payment date 2024-12-31 Amount as printed 159.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.26 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 23/0009448 Invoice number 24644-23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 24644-23-1 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Breakdown by account [["323293","OŠ Veruda","89.6"],["323297","OŠ Šijana","44.8"]] Payment date 2024-04-10 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.4 EUR	Paid	Pula - Pola
Paid: 2024-05-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK - SERVIS DIZALA Invoice number 5863-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-5863 Invoice date 2024-04-11 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-10 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-07-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK - SERVIS DIZAČLA Invoice number 10922-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-10922 Invoice date 2024-06-24 Due date 2024-07-22 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-09-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK- SERVIS DIZALA Invoice number 14903-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-14903 Invoice date 2024-08-19 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-12 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK SERVIS DIZALA Invoice number 17142-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-17142 Invoice date 2024-09-06 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-11-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK SERVIS DIZALA Invoice number 19647-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-19647 Invoice date 2024-10-09 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-11 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-12-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK REDOVAN SERVIS DI ZALA Invoice number 21352-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-21352 Invoice date 2024-11-12 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-18 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Karlovac
Paid: 2024-01-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK - SERVIS DIZALA Invoice number 24538-S23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-24538 Invoice date 2023-12-22 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-18 Amount as printed 123.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.44 EUR	Paid	Karlovac
Paid: 2024-02-23	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK - SERVIS DIZALA Invoice number 1642-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-1642 Invoice date 2024-01-16 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-23 Amount as printed 123.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.44 EUR	Paid	Karlovac
Paid: 2024-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK - SERVIS DIZALA Invoice number 2506-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-2506 Invoice date 2024-02-16 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 123.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.44 EUR	Paid	Karlovac
Paid: 2024-07-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description GKIGK - POPRAVAK DIZALA Invoice number 11185-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 48211-11185 Invoice date 2024-07-03 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 121.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.98 EUR	Paid	Karlovac
Paid: 2024-08-30	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description POMOĆ KOD UGRADNJE VATRODOJAVE.-UO,ULICA KNEZA BRANIMIRA 71B Invoice number 10969-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-10969 Partner VAT id as printed HR76080865307 Invoice date 2024-07-02 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-08-30 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description POMOĆ KOD UGRADNJE VATRODOJAVE.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B. Invoice number 10834-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-10834 Partner VAT id as printed HR76080865307 Invoice date 2024-06-21 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-08-20 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Grad Zagreb
Paid: 06/2024	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-448 SERVIS DIZALA-04.,05.24. Recipient seat ZAGREB Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Viškovo
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 24/0007681 Invoice number 22810-S24-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-22810 Invoice date 2024-11-25 Due date 2025-01-09 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323293","OŠ Veruda","53.09"],["323298","OŠ Vidikovac","53.09"]] Payment date 2024-12-31 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Pula - Pola
Paid: 2024-02-14	Vinkovci	OTIS DIZALA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient OTIS DIZALA d.o.o. Recipient type company Recipient OIB (as published) 76080865307 Description Otis dizala-popravak dizala RN-24343 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35338-24343 Partner VAT id as printed HR76080865307 Invoice date 2023-12-22 Due date 2024-01-28 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-14 Amount as printed 104.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.51 EUR	Paid	Vinkovci
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 Popravak dizala- OŠ Veruda 23/0009384 Invoice number 24371-S23-1 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 12223-24371 Invoice date 2023-12-15 Due date 2024-01-28 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323293 Account name OŠ Veruda Payment date 2024-01-26 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.6 EUR	Paid	Pula - Pola
Paid: 2024-04-19	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B. Invoice number 2588-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-2588 Partner VAT id as printed HR76080865307 Invoice date 2024-02-21 Due date 2024-04-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-04-19 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B Invoice number 5323-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-5323 Partner VAT id as printed HR76080865307 Invoice date 2024-04-09 Due date 2024-06-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-06-07 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B Invoice number 7180-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-7180 Partner VAT id as printed HR76080865307 Invoice date 2024-05-08 Due date 2024-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-07-05 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA ZA 6/2024.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B. Invoice number 10448-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-10448 Partner VAT id as printed HR76080865307 Invoice date 2024-06-18 Due date 2024-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-08-16 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA ZA 5/2024.-UPRAVNI OBJEKT,ULICA KNEZA BRANIMIRA 71B Invoice number 9214-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-9214 Partner VAT id as printed HR76080865307 Invoice date 2024-06-06 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-08-02 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA ZA 08/2024.-UO,ULICA KNEZA BRANIMIRA 71B. Invoice number 15381-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-15381 Partner VAT id as printed HR76080865307 Invoice date 2024-08-23 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-10-22 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA ZA 07/2024.-UO,ULICA KNEZA BRANIMIRA 71B. Invoice number 14408-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-14408 Partner VAT id as printed HR76080865307 Invoice date 2024-08-16 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-10-15 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA.-UO,ULICA KNEZA BRANIMIRA 71B Invoice number 20806-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-20806 Partner VAT id as printed HR76080865307 Invoice date 2024-11-11 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-12-30 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	OTIS DIZALA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient OTIS DIZALA D.O.O. Recipient type company Recipient OIB (as published) 76080865307 Description REDOVNI SERVIS DIZALA.-UO,ULICA KNEZA BRANIMIRA 71B Invoice number 17795-S24-1 Contract number 2023-11242 Recipient IBAN (as published) HR7624070001100622668 Payment reference HR00 35406-17795 Partner VAT id as printed HR76080865307 Invoice date 2024-10-04 Due date 2024-12-03 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-12-03 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Grad Zagreb

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