CompanyReceives public money

SOKOL D.O.O.

OIB 82812328597 ·also printed as Sokol d.o.o. · SOKOL d.o.o.

Receives

Paid · EUR: €4,606,632.52
Contracted: 187,364.60^*

Records: 305
Payers: 19
Years: 2024–2026
Sources: 28

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.

Now

source

Received in the last 12 covered months

€2,829,414.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €276,510.23
Most recent record30 Sept 2026 · Paid: €78,137.39

Hrvatski zavod za socijalni rad — SOKOL D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €227,888.60 · median of 21 covered months

Jan 2025: €178,064.75
Feb 2025: €149,309.48
Mar 2025: €163,747.01
Apr 2025: €242,584.98
May 2025: €154,912.02
Jun 2025: €248,399
Jul 2025: €230,787
Aug 2025: €192,420.62
Sept 2025: €213,168.30
Oct 2025: €279,280.46
Nov 2025: €86,989.46
Dec 2025: €364,940.43
Jan 2026: €173,313.10
Feb 2026: €132,234.58
Mar 2026: €348,594.54
Apr 2026: €244,949.95
May 2026: €168,609.80
Jun 2026: €256,422.99
Jul 2026: €227,888.60
Aug 2026: €269,680.85
€276.5k Sept 2026: €276,510.23

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski zavod za socijalni rad08665 €1,501,251.10 share33%
Državna geodetska uprava07625 €509,009.65 share11%
Lučka uprava Split51327 €433,379.91 share9.4%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €382,872.25 share8.3%
Hrvatska akademija znanosti i umjetnosti10605 €363,652.97 share7.9%

Share of this subject’s total of the same stage and currency (€4,606,632.52) · 18 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,501,251.10 33%
ADMINISTRACIJA I UPRAVLJANJEA664000€509,009.65 11%
ADMINISTRACIJA I UPRAVLJANJEA754070€430,265.53 9.3%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€368,653.87 8%
ADMINISTRACIJA I UPRAVLJANJEA564000€329,698.06 7.2%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

Contracts and payments

source

Contracted total1 contract: 187,364.60^*
Paid total304 payments: €4,606,632.52
Largest contract28 Nov 2024: 187,364.60^*
Largest payment31 Dec 2025: €140,733.75

Usluga tehničke i tjelesne zaštite osoba i imovine

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 187,364.60187.4k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	304	Paid€4,606,632.52
Public procurement	1	Contracted187,364.60^*

Who pays · 19 payers

Paid · EURranked by amount6 of 18

Hrvatski zavod za socijalni radbudget user code 08665 €1,501,251.10 22 records
Državna geodetska upravabudget user code 07625 €509,009.65 37 records
Lučka uprava Splitbudget user code 51327 €433,379.91 15 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €382,872.25 23 records
Hrvatska akademija znanosti i umjetnostibudget user code 10605 €363,652.97 25 records
Ministarstvo kulture i medijabudget user code 05505 €329,698.06 20 records

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 187,364.60^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	140,733.75 EUR	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	137,333.81 EUR	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	134,736.95 EUR	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	99,813.83 EUR	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	89,594.54 EUR	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	79,149.37 EUR	Ministarstvo financija — Državna riznica

All such records →All records (305) →

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