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

15 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: 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	Paid	Jastrebarsko
Paid: 2025-02-28	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. 2023-9119 1.PS NADZ. REK. SAJMIŠNA-KARLA METIKOŠA Invoice number 015/1/1-2025 Contract number 2023-9119 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 015-1-2025 Invoice date 2025-01-31 Due date 2025-03-01 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 12010122 Ostali građevinski objekti Payment date 2025-02-28 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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.876/2024-OK-DOM ZA STARIJE KSAVER-NADZOR NAD SANAC.KROVA Invoice number 037/1/1-2025 Contract number 876/2024 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 37 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121207 OBJEKTI SOCIJALNE SKRBI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010056 Dodatna ulaganja na građevinskim objektima Payment date 2025-05-29 Amount as printed 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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. 2024-25033 OKS NADZ. JADRANSKI MOST-UKLANJANJE PROVIZORIJA Invoice number 005/1/1-2025 Contract number 2024-25033 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 005-1-2025 Invoice date 2025-01-29 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010116 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-28 Amount as printed 1290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,290 EUR	Paid	Grad Zagreb
Paid: 2025-11-03	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. 1359/2024 2.PS NADZ. ODRŽ. ULICE PRILESJE Invoice number 101/1/1-2025 Contract number 1359/2024 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 101-1-2025 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-03 Amount as printed 1115.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.65 EUR	Paid	Grad Zagreb
Paid: 2025-12-08	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.342/2025-6PS-OŠ S.BENCEKOVIĆ-NADZOR NAD DOGRADNJOM Invoice number 104/1/1-2025 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 104 Invoice date 2024-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-08 Amount as printed 878.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.03 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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. 1359/2024 3.PS NADZ. NAD ODRŽ. ULICE PRILESJE Invoice number 119/1/1-2025 Contract number 1359/2024 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 119-1-2025 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 12010115 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 605.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.52 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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.342/2025-4PS-OŠ S.BENCEKOVIĆ-NADZOR NAD DOGRADNJOM Invoice number 089/1/1-2025 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 89 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-30 Amount as printed 566.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.85 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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.342/2025-5PS-OŠ S.BENCEKOVIĆ-NADZOR NAD DOGRADNJOM Invoice number 097/1/1-2025 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 97 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-30 Amount as printed 566.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.85 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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.342/2025-7PS-OŠ S.BENCEKOVIĆ-NADZOR NAD DOGRADNJOM Invoice number 122/1/1-2025 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 122 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-30 Amount as printed 549.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.01 EUR	Paid	Grad Zagreb
Paid: 2025-10-06	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. 1359/2024 1.PS NADZ. IZV. ODRŽAVANJE UL. PRILESJE Invoice number 090/1/1-2025 Contract number 1359/2024 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 090-1-2025 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-06 Amount as printed 525.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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.342/2025-3PS-OŠ S.BENCEKOVIĆA-NADZOR NAD DOGRADNJOM Invoice number 072/1/1-2025 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 72 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-01 Amount as printed 444.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.13 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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.342/2025-2PS-OŠ S.BENCEKOVIĆ-NADZOR DOGRADNJE Invoice number 062/1/1-2025 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 62 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2025-07-31 Amount as printed 384.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.51 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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.342/2025-1PS-OŠ S.BENCEKOVIĆ-NADZOR DOGRADNJE Invoice number 056/1/1-2025 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 56 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2025-07-30 Amount as printed 265.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.27 EUR	Paid	Grad Zagreb
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