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

Recipient: Aksijal DOOClear filters

4 payments · total €3,536.67

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Tuesday, 23 December 2025

1 payment · €606

Aksijal DOO

€605.52

Ugovor 1359/2024 3.PS nadz. nad održavanje ulice prilesje

MaintenanceEconomy and transportConstruction and urban planning
AKSIJAL DOO

Monday, 3 November 2025

1 payment · €1,116

Aksijal DOO

€1,115.65

Ugovor 1359/2024 2.PS nadz. održavanje ulice prilesje

MaintenanceEconomy and transportConstruction and urban planning
AKSIJAL DOO

Monday, 6 October 2025

1 payment · €526

Aksijal DOO

€525.50

Ugovor 1359/2024 1.PS nadz. izv. održavanje ul. prilesje

MaintenanceEconomy and transportConstruction and urban planning
AKSIJAL DOO

Friday, 28 February 2025

1 payment · €1,290

Aksijal DOO

€1,290.00

Nar. 2024-25033 oks nadz. jadranski most-uklanjanje provizorija

MaintenanceEconomy and transportConstruction and urban planning
AKSIJAL DOO

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