Aksijal DOO
€13,868.21
Ugovor 342/2025 9. ps, str. nadzor-oš benceković
Renovation and reconstructionEducationConstruction and urban planning
Recipient
Aksijal DOO
Tax ID (OIB): 73216285877Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€32.71K
since 23/01/2024
Payments
18
Latest payment: 15/06/2026
Average payment
€1,817
By month
Offices and departments
Latest payments
All payments (18) →Monday, 15 June 2026
Friday, 29 May 2026
Aksijal DOO
€315.14
Ugovor 342/2025 8. ps, str. nadzor- OŠ stjepana bencekovića
Renovation and reconstructionEducationConstruction and urban planning
Tuesday, 30 December 2025
Aksijal DOO
€549.01
Ugovor342/2025-7PS-OŠ s.benceković-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Tuesday, 23 December 2025
Aksijal DOO
€605.52
Ugovor 1359/2024 3.PS nadz. nad održavanje ulice prilesje
MaintenanceEconomy and transportConstruction and urban planning
Monday, 8 December 2025
Aksijal DOO
€878.03
Ugovor342/2025-6PS-OŠ s.benceković-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Monday, 3 November 2025
Aksijal DOO
€1,115.65
Ugovor 1359/2024 2.PS nadz. održavanje ulice prilesje
MaintenanceEconomy and transportConstruction and urban planning
Thursday, 30 October 2025
Aksijal DOO
€566.85
Ugovor342/2025-5PS-OŠ s.benceković-nadzor nad dogradnjom
Renovation and reconstructionEducationConstruction and urban planning
Monday, 6 October 2025
Aksijal DOO
€525.50
Ugovor 1359/2024 1.PS nadz. izv. održavanje ul. prilesje
MaintenanceEconomy and transportConstruction and urban planning