Aksijal DOO
€13,868.21
Ugovor 342/2025 9. ps, str. nadzor-oš benceković
Renovation and reconstructionEducationConstruction and urban planning
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €17,838.00
Download CSV (up to 5,000 rows) ↓Monday, 15 June 2026
1 payment · €13.87K
Friday, 29 May 2026
1 payment · €315
Aksijal DOO
€315.14
Ugovor 342/2025 8. ps, str. nadzor- OŠ stjepana bencekovića
Renovation and reconstructionEducationConstruction and urban planning
Tuesday, 30 December 2025
1 payment · €549
Aksijal DOO
€549.01
Ugovor342/2025-7PS-OŠ s.benceković-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Monday, 8 December 2025
1 payment · €878
Aksijal DOO
€878.03
Ugovor342/2025-6PS-OŠ s.benceković-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Thursday, 30 October 2025
1 payment · €567
Aksijal DOO
€566.85
Ugovor342/2025-5PS-OŠ s.benceković-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Tuesday, 30 September 2025
1 payment · €567
Aksijal DOO
€566.85
Ugovor342/2025-4PS-OŠ s.benceković-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Monday, 1 September 2025
1 payment · €444
Aksijal DOO
€444.13
Ugovor342/2025-3PS-OŠ s.bencekovića-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Thursday, 31 July 2025
1 payment · €385
Aksijal DOO
€384.51
Ugovor342/2025-2PS-OŠ s.benceković-nadzor dogradnje
Renovation and reconstructionEducationConstruction and urban planning
Wednesday, 30 July 2025
1 payment · €265
Aksijal DOO
€265.27
Ugovor342/2025-1PS-OŠ s.benceković-nadzor dogradnje
Renovation and reconstructionEducationConstruction and urban planning
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