CompanyReceives public money

SOKOL D.O.O.

OIB 82812328597 ·also printed as SOKOL DOO · Sokol d.o.o. · more names: 1

Receives

Paid · EUR: €5,138,349.25
Contracted: 187,364.60^*

Records: 599
Payers: 34
Years: 2024–2026
Sources: 89

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.

599 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15,036.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14,951.48 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14,934.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14,934.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	14,687.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14,637.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description tjelesna zaštita 7/26 26/0006286 Invoice number 1994/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-199410-0201 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-08-28 Amount as printed 14556.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,556.2 EUR	Paid	Pula - Pola
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	14,522 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	14,522 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	14,522 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14,509.73 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	14,350.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Tjelesna zaštita za 09/2024 24/0006015 Invoice number 2571/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-257110-020124 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Breakdown by account [["323960","Usluge čuvanja imovine i osoba","8169.41"],["323960","Usluge čuvanja imovine i osoba","6152.7"]] Payment date 2024-10-30 Amount as printed 14322.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,322.11 EUR	Paid	Pula - Pola
03/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14,160 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	14,126.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14,066.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description zaštita 06/26 26/0005677 Invoice number 1747/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-174710-0201 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-07-30 Amount as printed 13992.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,992.48 EUR	Paid	Pula - Pola
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	13,939.05 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13,892.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	13,795.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description tjelesna zaštita 05/26 26/0004303 Invoice number 1464/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-146410-0201 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-07-09 Amount as printed 13767.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,767.33 EUR	Paid	Pula - Pola
Paid: 2026-09-30	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Tjelesna zaštita za 08/2026. 26/0007289 Invoice number 2302/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-230210-0201 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-09-30 Amount as printed 13767.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,767.33 EUR	Paid	Pula - Pola
08/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13,697.24 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13,659.73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	13,343 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	13,343 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	13,343 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Tjelesna zaštita - Forum 1, Forum 2, Ser, Polanijev prolaz 2 26/0003323 Invoice number 1060/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-106010-0201 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-05-29 Amount as printed 13203.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,203.15 EUR	Paid	Pula - Pola
04/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13,104.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	12,947.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3239 Expense type Ostale usluge	12,876 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	12,855.54 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	12,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	11,919.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	11,919.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	11,877 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	11,790.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	11,783.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Tjelesna zaštita za 10/2025 25/0008166 Invoice number 2986/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-298610-020125 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043-1 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-11-28 Amount as printed 11766.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,766.76 EUR	Paid	Pula - Pola
04/2025	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	11,741.43 EUR	Paid	Ministarstvo financija — Državna riznica

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