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.

Clear

1 record of 34 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-31	ZAGREBAČKA ŽUPANIJA	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) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AKSIJAL D.O.O. Recipient type company Supplier OIB (as published) 73216285877 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 11-06-10-24 Procurement reference 06-25/17 EOJN notice number 2025/S F03-0005423 EOJN contract link https://eojn.hr/contract-eo/452239 EOJN procedure link https://eojn.hr/tender-eo/33640 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Stručni nadzor nad radovima na energetskoj obnovi Doma zdravlja Zagrebačke županije – Ispostava Ivanić-Grad, na adresi Omladinska ulica 23, Ivanić-Grad Published duration 12 mjeseca EOJN contract identifier 452239 Signing date 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,962.5 Amount including VAT 19,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,850 Total as amended including VAT 19,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"15850","W179":"3962.5","X179":"19812.5","Y179":"0","Z179":"0","AA179":"15850","AB179":"19812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,850^*	Contracted	Zagrebačka županija

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AKSIJAL DOO