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

16 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: 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	Paid	Grad Zagreb
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	Paid	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	Paid	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	Paid	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	Paid	Jastrebarsko
Paid: 2026-09-29	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 071/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 08-2026 Invoice date 2026-08-31 Due date 2026-10-03 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 2026-09-29 Amount as printed 4940.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,940.85 EUR	Paid	Jastrebarsko
Paid: 2026-03-27	Karlovac	AKSIJAL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient AKSIJAL D.O.O. Recipient type company Recipient OIB (as published) 73216285877 Description AKSIJAL UF578 USL.STR.NADZORA-IZGRADNJA OŠ LUŠČIĆ Invoice number 006/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 006-1-1-2026 Invoice date 2026-02-26 Due date 2026-03-27 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 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-03-27 Amount as printed 3716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,716.25 EUR	Paid	Karlovac
Paid: 2026-03-27	Karlovac	AKSIJAL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient AKSIJAL D.O.O. Recipient type company Recipient OIB (as published) 73216285877 Description AKSIJAL UF900 STR.NADZOR-IZGRADNJA OŠ LUŠČIĆ Invoice number 008/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 008-1-1-2026 Invoice date 2026-03-13 Due date 2026-03-27 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 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-03-27 Amount as printed 3716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,716.25 EUR	Paid	Karlovac
Paid: 2026-05-25	Karlovac	AKSIJAL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient AKSIJAL D.O.O. Recipient type company Recipient OIB (as published) 73216285877 Description AKSIJAL D.O.O. RAČ. 030/1/1-2026 UF 1624 STR. NADZ. -IZGR. OŠ LUŠČIĆ Invoice number 030/1/1-2026 STR. NADZ.OŠ LUŠČ Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 030-1-1-2026 Invoice date 2026-04-24 Due date 2026-05-25 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 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-05-25 Amount as printed 3716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,716.25 EUR	Paid	Karlovac
Paid: 2026-06-05	Karlovac	AKSIJAL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient AKSIJAL D.O.O. Recipient type company Recipient OIB (as published) 73216285877 Description AKSIJAL D.O.O. UF 1873 RAČ. 037/1/1-2026 STR. NADZ. IZGR. OŠ LUŠČIĆ Invoice number 037/1/1-2026 STR.NAD. OŠ LUŠČ. Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 037-1-1-12026 Invoice date 2026-05-06 Due date 2026-06-05 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 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-06-05 Amount as printed 3716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,716.25 EUR	Paid	Karlovac
Paid: 2026-07-31	Karlovac	AKSIJAL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient AKSIJAL D.O.O. Recipient type company Recipient OIB (as published) 73216285877 Description AKSIJAL D.O.O. UF 3058 Invoice number 056/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 056-1-1-2026 Invoice date 2026-07-01 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 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-07-31 Amount as printed 3716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,716.25 EUR	Paid	Karlovac
Paid: 2026-07-06	Karlovac	AKSIJAL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient AKSIJAL D.O.O. Recipient type company Recipient OIB (as published) 73216285877 Description AKSIJAL UF2553 USL.STR.NADZORA -IZGRADNJA OŠ LUŠČIĆ Invoice number 046/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 046-1-1-2026 Invoice date 2026-06-04 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 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-07-06 Amount as printed 3716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,716.25 EUR	Paid	Karlovac
Paid: 2026-09-10	Karlovac	AKSIJAL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient AKSIJAL D.O.O. Recipient type company Recipient OIB (as published) 73216285877 Description AKSIJAL UF4459 STR.NADZOR-IZGRADNJA OŠ LUŠČIĆ Invoice number 067/1/1-2026 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 067-1-1-2026 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 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-09-10 Amount as printed 3716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,716.25 EUR	Paid	Karlovac
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient AKSIJAL d.o.o. Recipient type company Recipient OIB 73216285877 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	463.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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. 342/2025 8. PS, STR. NADZOR- OŠ STJEPANA BENCEKOVIĆA Invoice number 032/1/1-2026 Contract number 342/2025 Recipient IBAN (as published) HR7523860021119041748 Payment reference HR00 032-1-12026 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA 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 2026-05-29 Amount as printed 315.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.14 EUR	Paid	Grad Zagreb
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient AKSIJAL d.o.o. Recipient type company Recipient OIB 73216285877 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	264.8 EUR	Paid	Ministarstvo financija — Državna riznica

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AKSIJAL DOO