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
Paid: 2025-06-30	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 05/2025 25/0004036 Invoice number 1518/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-151810-020125 Invoice date 2025-05-31 Due date 2025-06-30 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 R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-06-30 Amount as printed 11512.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,512.7 EUR	Paid	Pula - Pola
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	11,340 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	11,340 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	11,185.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	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 Zaštitarske usluge za 03/2026. 26/0002275 Invoice number 705/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-70510-0201 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-30 Amount as printed 11103.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,103.03 EUR	Paid	Pula - Pola
09/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	10,948 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	10,942.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 Forum 25/0000528 Invoice number 280/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-28010-020125 Invoice date 2025-01-31 Due date 2025-03-02 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 R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-02-28 Amount as printed 10848.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,848.28 EUR	Paid	Pula - Pola
Paid: 2026-01-30	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 Usluge osiguranja/tjelesne zaštite za 12./2025. 25/0010322 Invoice number 3532/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-353210-0201 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Payment date 2026-01-30 Amount as printed 10833.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,833.84 EUR	Paid	Pula - Pola
Paid: 2025-05-29	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 Usluga osiguranja/tjelesne zaštite za 4./2025. 25/0003068 Invoice number 1191/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-119110-020125 Invoice date 2025-04-30 Due date 2025-05-30 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 R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-05-29 Amount as printed 10818.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,818.71 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 02/2025 25/0001253 Invoice number 645/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-64510-020125 Invoice date 2025-02-28 Due date 2025-03-30 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 R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-03-28 Amount as printed 10764.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,764.66 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 Usluga čuvanja imovine i ljudi za 3./2025. 25/0001776 Invoice number 812/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-81210-020125 Invoice date 2025-03-31 Due date 2025-04-30 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 R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-04-30 Amount as printed 10742.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,742.05 EUR	Paid	Pula - Pola
Paid: 2025-02-24	Split	SOKOL D.O.O. All fields Domain payments Record type payment Payer Split Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-02-24 Amount as printed 10741.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,741.5 EUR	Paid	Split
01/2025	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	10,342.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	10,336.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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 01/2026. 26/0000420 Invoice number 97/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-9710-0201 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-02 Amount as printed 10294.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,294.9 EUR	Paid	Pula - Pola
Paid: 2025-07-30	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 Tjelesna zaštita za 06/2025 25/0005055 Invoice number 1834/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-183410-020125 Invoice date 2025-06-30 Due date 2025-07-30 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 R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-07-30 Amount as printed 10260.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,260.88 EUR	Paid	Pula - Pola
07/2025	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	10,223.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 12/2023 23/0009323 Invoice number 3341/10-02/01 23 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-334110-020123 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Payment date 2024-01-30 Amount as printed 10118.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,118.76 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 02/2026. 26/0000974 Invoice number 356/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-35610-0201 Invoice date 2026-02-28 Due date 2026-03-30 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 2026-03-30 Amount as printed 10095.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,095.75 EUR	Paid	Pula - Pola
Paid: 2024-12-20	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 10/2024 24/0007130 Invoice number 2999/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-299910-020124 Invoice date 2024-10-31 Due date 2024-11-30 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 Payment date 2024-12-20 Amount as printed 10077.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,077.79 EUR	Paid	Pula - Pola
01/2025	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	9,918 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 (Forum 1, Forum 2, Sergijevaca 2) 25/0009047 Invoice number 3358/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-335810-020125 Invoice date 2025-11-30 Due date 2025-12-30 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 R0043-1 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Breakdown by account [["323960","Usluge čuvanja imovine i osoba","7173.7"],["323960","Usluge čuvanja imovine i osoba","2702.45"]] Payment date 2025-12-30 Amount as printed 9876.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,876.15 EUR	Paid	Pula - Pola
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	9,645.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	9,594 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti 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 K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4211 Expense type Stambeni objekti	9,447.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 Tj.zaštita za 05/2024 24/0003099 Invoice number 1458/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-145810-020124 Invoice date 2024-05-31 Due date 2024-06-30 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 Payment date 2024-06-28 Amount as printed 9419.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,419.61 EUR	Paid	Pula - Pola
Paid: 2025-01-31	Split	SOKOL D.O.O. All fields Domain payments Record type payment Payer Split Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-31 Amount as printed 9212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,212.5 EUR	Paid	Split
Paid: 2025-01-30	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 Naknada za usluge osiguranja /tjelesne zaštite za 12./2024. 24/0008380 Invoice number 3400/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-340010-020124 Invoice date 2024-12-31 Due date 2025-01-30 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 Payment date 2025-01-30 Amount as printed 8915.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,915.75 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 Usluge tjelesne zaštite za 11./2024. 24/0007733 Invoice number 3284/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-328410-020124 Invoice date 2024-11-30 Due date 2024-12-30 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 Payment date 2024-12-30 Amount as printed 8913.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,913.31 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 za 04/2024. 24/0002297 Invoice number 1118/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-111810-020124 Invoice date 2024-04-30 Due date 2024-05-30 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 Payment date 2024-05-29 Amount as printed 8659.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,659.24 EUR	Paid	Pula - Pola
01/2025	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	8,011.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	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 01/2024 24/0000445 Invoice number 197/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-19710-020124 Invoice date 2024-01-31 Due date 2024-03-01 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 Payment date 2024-03-04 Amount as printed 8002.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,002.41 EUR	Paid	Pula - Pola
Paid: 2024-04-02	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 Izvanredna tj. zaštita 24/0000839 Invoice number 432/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-43210-020124 Invoice date 2024-02-29 Due date 2024-03-30 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 Payment date 2024-04-02 Amount as printed 7723.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,723.8 EUR	Paid	Pula - Pola
04/2025	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	7,440 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	7,440 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	7,440 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	7,440 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	7,440 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 Tjelsna zaštita za 03/2024. 24/0001470 Invoice number 775/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-77510-020124 Invoice date 2024-03-31 Due date 2024-04-30 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 Payment date 2024-04-30 Amount as printed 7395.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,395.78 EUR	Paid	Pula - Pola

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SOKOL D.O.O.