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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Otis Dizala D.O.O. ZagrebClear filters

2 payments · total €30,589.86

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Friday, 31 July 2026

1 payment · €21.19K

Otis Dizala D.O.O. Zagreb

€21,187.50

Ok.sit dizalo OŠ veruda 26/0005676

Renovation and reconstructionEducationOsnovne škole
OTIS DIZALA D.O.O. ZAGREB

Friday, 4 April 2025

1 payment · €9,402

Otis Dizala D.O.O. Zagreb

€9,402.36

Popravak dizala 25/0001467

Renovation and reconstructionEducationOsnovne škole
OTIS DIZALA D.O.O. ZAGREB

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