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

3 records 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
Paid: 2024-01-23	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.BR.398/20 I PS NADZOR REK. ULICE VALE VOUKA Invoice number 139/1/1-2023 Contract number 398-2020 Recipient IBAN (as published) HR6041240031129001079 Payment reference HR00 139-1-2023 Invoice date 2023-11-23 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012125 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-01-23 Amount as printed 3105.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,105.71 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 NAR. 2024-13089 OKS NADZOR REK. ULICE MLINOVI Invoice number 152/1/1-2024 Contract number 2024-13089 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 152-1-2024 Invoice date 2024-10-31 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-12-13 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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. 398/20 OKS REK. UL. VALE VOUKA- STRUČNI NADZOR Invoice number 018/1/1-2024 Contract number 398/2020 od 3.6.2020 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 018-1-2024 Invoice date 2024-02-15 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 345.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.08 EUR	Paid	Grad Zagreb

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AKSIJAL DOO