CompanyReceives public money

AKSIJAL DOO

OIB 73216285877 ·also printed as AKSIJAL D.O.O. · AKSIJAL d.o.o.

Receives

Paid · EUR: €89,092.35
Contracted: 15,850^*

Records: 34
Payers: 5
Years: 2024–2026
Sources: 21

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.

Now

source

Received in the last 12 covered months

€728.04

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record29 Sept 2026 · Paid: €4,940.85

Jastrebarsko — AKSIJAL d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €463.24
Jul 2026: €264.80
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Jastrebarsko — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €32,705.46 share37%
Jastrebarsko €29,645.10 share33%
Karlovac €26,013.75 share29%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €728.04 share0.8%

Share of this subject’s total of the same stage and currency (€89,092.35) · 4 other parties. All connections

For what

Programme

D04 4023K402307 Izgradnja područnog vrtića s kuhinjom "Radost 6" u Jastrebarskom€29,645.10 33%
A60 6001K600103 Izgradnja OŠ Luščić€26,013.75 29%
A011212K121203 ŠKOLSKI OBJEKTI€17,838 20%
A012112K211202 GRADNJA NERAZVRSTANIH CESTA€6,345.08 7.1%
A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA€3,536.67 4%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: 15,850^*
Paid total33 payments: €89,092.35
Largest contract31 Mar 2025: 15,850^*
Largest payment15 Jun 2026: €13,868.21

Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad (podjela na dvije grupe)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 15,85015.9k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	33	Paid€89,092.35
Public procurement	1	Contracted15,850^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Grad Zagreb €32,705.46 18 records
Jastrebarsko €29,645.10 6 records
Karlovac €26,013.75 7 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €728.04 2 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 15,850^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-15	Grad Zagreb	AKSIJAL DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient AKSIJAL DOO Recipient type company Recipient OIB (as published) 73216285877 Description UG. 342/2025 9. PS, STR. NADZOR-OŠ BENCEKOVIĆ Invoice number 040/1/1-2026 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 040-1-12026 Invoice date 2026-05-15 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-15 Amount as printed 13868.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,868.21 EUR	Grad Zagreb
Paid: 2025-12-15	Jastrebarsko	AKSIJAL d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient AKSIJAL d.o.o. Recipient type company Recipient OIB (as published) 73216285877 Description Plaćanje računa Invoice number 116 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 11-2025 Invoice date 2025-11-30 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4023K402307 Izgradnja područnog vrtića s kuhinjom "Radost 6" u Jastrebarskom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R0144 Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) - SN Payment date 2025-12-15 Amount as printed 4940.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,940.85 EUR	Jastrebarsko
Paid: 2026-01-15	Jastrebarsko	AKSIJAL d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient AKSIJAL d.o.o. Recipient type company Recipient OIB (as published) 73216285877 Description Plaćanje računa Invoice number 128/1/1-2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 25-0002779 Invoice date 2025-12-31 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4023K402307 Izgradnja područnog vrtića s kuhinjom "Radost 6" u Jastrebarskom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R0144 Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) - SN Payment date 2026-01-15 Amount as printed 4940.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,940.85 EUR	Jastrebarsko
Paid: 2026-06-08	Jastrebarsko	AKSIJAL d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient AKSIJAL d.o.o. Recipient type company Recipient OIB (as published) 73216285877 Description Plaćanje računa Invoice number 047/1/1-2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 05-2026 Invoice date 2026-05-31 Due date 2026-07-06 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4023K402307 Izgradnja područnog vrtića s kuhinjom "Radost 6" u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0144 Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) - SN Payment date 2026-06-08 Amount as printed 4940.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,940.85 EUR	Jastrebarsko
Paid: 2026-07-28	Jastrebarsko	AKSIJAL d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient AKSIJAL d.o.o. Recipient type company Recipient OIB (as published) 73216285877 Description Plaćanje računa Invoice number 055/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 06-2026 Invoice date 2026-06-30 Due date 2026-08-01 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4023K402307 Izgradnja područnog vrtića s kuhinjom "Radost 6" u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0144 Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) - SN Payment date 2026-07-28 Amount as printed 4940.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,940.85 EUR	Jastrebarsko
Paid: 2026-08-03	Jastrebarsko	AKSIJAL d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient AKSIJAL d.o.o. Recipient type company Recipient OIB (as published) 73216285877 Description Plaćanje računa Invoice number 068/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 07-2026 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4023K402307 Izgradnja područnog vrtića s kuhinjom "Radost 6" u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0144 Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) - SN Payment date 2026-08-03 Amount as printed 4940.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,940.85 EUR	Jastrebarsko

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