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ZJavna PotrošnjaZagreb

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Aksijal DOOClear filters

3 payments · total €6,345.08

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Friday, 28 February 2025

1 payment · €4,000

Aksijal DOO

€4,000.00

Nar. 2023-9119 1.PS nadz. rek. sajmišna-karla metikoša

Other structuresEconomy and transportConstruction and urban planning
AKSIJAL DOO

Friday, 13 December 2024

1 payment · €2,000

Aksijal DOO

€2,000.00

Nar. 2024-13089 oks nadzor rek. ulice mlinovi

Other structuresEconomy and transportConstruction and urban planning
AKSIJAL DOO

Friday, 12 April 2024

1 payment · €345

Aksijal DOO

€345.08

Ugovor 398/20 oks rek. ul. vale vouka- stručni nadzor

Other structuresEconomy and transportConstruction and urban planning
AKSIJAL DOO

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