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
11/2025	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	2,298.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 23/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-2310-0201 Partner VAT id as printed HR82812328597 Invoice date 2026-01-31 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2026-02-27 Amount as printed 2293.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,293.2 EUR	Paid	Dubrovnik
08/2026	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	2,277 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Grad Zagreb	SOKOL DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SOKOL DOO Recipient type company Recipient OIB (as published) 82812328597 Description USLUGE POVREMENOG ČUVANJA IMOVINE I PROSTORA U KOJEM BORAVE BESKUĆNICI 12/2023 Invoice number 3428/10-02/01 23 Contract number 2023-535 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 4969-342810-020123 Partner VAT id as printed HR82812328597 Invoice date 2024-01-08 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012102 OSTALE USLUGE Payment date 2024-01-15 Amount as printed 2276.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,276.33 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	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 6./2024. lokacija RM I,Sregijevaca 2 24/0003646 Invoice number 1758/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-175810-020124 Invoice date 2024-06-30 Due date 2024-07-30 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 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-08-01 Amount as printed 2225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,225 EUR	Paid	Pula - Pola
04/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	2,198.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	2,198.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,172.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 622/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-62210-0201 Partner VAT id as printed HR82812328597 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2026-04-13 Amount as printed 2142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,142 EUR	Paid	Dubrovnik
Paid: 2026-06-01	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 1111/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-111110-0201 Partner VAT id as printed HR82812328597 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2026-06-01 Amount as printed 2142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,142 EUR	Paid	Dubrovnik
09/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	2,109.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 1284/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-128410-0201 Partner VAT id as printed HR82812328597 Invoice date 2026-05-30 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2026-06-09 Amount as printed 2104.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.2 EUR	Paid	Dubrovnik
01/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	2,099.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	2,098.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 46/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 44549 Partner VAT id as printed HR82812328597 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2025-03-06 Amount as printed 2059.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,059.84 EUR	Paid	Dubrovnik
Paid: 2025-06-02	OŠ KAŠTANJER	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description FD-338 SOKOL Uplata rač una za usluge osiguranja škole Invoice number 1287/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12180-128710-020125 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1762-01 Ostale usluge Budget user OŠ KAŠTANJER Payment date 2025-06-02 Amount as printed 2029.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,029.5 EUR	Paid	Pula - Pola
Paid: 2025-06-23	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 1334/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-133410-020125 Partner VAT id as printed HR82812328597 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2025-06-23 Amount as printed 2024.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,024.93 EUR	Paid	Dubrovnik
02/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	1,999.69 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	1,999.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	1,999.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	1,998.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	OŠ ŠIJANA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description URA-66, OŠ ŠIJANA, USLU GE ČUVANJA (TJ.ZAŠT 01/25) Invoice number 294/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12182-29410-020125 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0894 Ostale usluge Budget user OŠ ŠIJANA Payment date 2025-02-26 Amount as printed 1996.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,996.19 EUR	Paid	Pula - Pola
07/2026	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	1,980 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,980 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	OŠ KAŠTANJER	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description FD-93 SOKOL Uplata raču na za osiguranje škole Invoice number 287/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12180-28710-020125 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1762-01 Ostale usluge Budget user OŠ KAŠTANJER Payment date 2025-02-27 Amount as printed 1947.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,947.5 EUR	Paid	Pula - Pola
Paid: 2025-04-22	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 716/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-71610-020125 Partner VAT id as printed HR82812328597 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2025-04-22 Amount as printed 1943.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,943.46 EUR	Paid	Dubrovnik
Paid: 2025-02-20	ŠKOLA ZA ODGOJ I OBRAZOVANJE	SOKOL D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description 89/25 DEC.USLUGA TJELES NE ZAŠTITE ZA 01/2025 Invoice number 101/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12178-10110-020125 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2421 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-20 Amount as printed 1901.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,901.38 EUR	Paid	Pula - Pola
09/2025	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	1,900.19 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	1,899.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 1011/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-101110-020125 Partner VAT id as printed HR82812328597 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2025-05-22 Amount as printed 1896.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,896.91 EUR	Paid	Dubrovnik
02/2026	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	1,890 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 322/10-02/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-32210-0201 Partner VAT id as printed HR82812328597 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2026-03-10 Amount as printed 1877.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,877.4 EUR	Paid	Dubrovnik
Paid: 2025-12-04	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 3208/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-320810-020125 Partner VAT id as printed HR82812328597 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2025-12-04 Amount as printed 1838.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,838.73 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 405/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 44549 Partner VAT id as printed HR82812328597 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2025-03-14 Amount as printed 1815.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,815.45 EUR	Paid	Dubrovnik
05/2026	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	1,800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	Dubrovnik	SOKOL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description P, rac 3494/10-02/01 25 Invoice number 3494/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 3494-10-02-0125 Partner VAT id as printed HR82812328597 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004685 Usluge čuvanja imovine i obveza Payment date 2026-01-26 Amount as printed 1780.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,780.54 EUR	Paid	Dubrovnik
Paid: 2025-02-20	OŠ VERUDA PULA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description R-Z3208-UR66 TJELESNA Z AŠTITA 01/25 Invoice number 286/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12181-28610-020125 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2178 Ostale usluge Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 1752.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,752.75 EUR	Paid	Pula - Pola
Paid: 2025-02-19	OŠ STOJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description 073/25 - 01 - ZAŠTITA P ORTIR 01/25 - OŠ STOJA Invoice number 333/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12177-33310-020125 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1043 Ostale usluge Budget user OŠ STOJA Payment date 2025-02-19 Amount as printed 1752.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,752.75 EUR	Paid	Pula - Pola
Paid: 2025-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description 164/25-01-SOKOL ZASTITA R Invoice number 935/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12179-93510-020125 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1372 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-15 Amount as printed 1722.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,722 EUR	Paid	Pula - Pola
Paid: 2025-07-23	OŠ KAŠTANJER	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description FD-502 SOKOL Uplata rač una za čuvanje imovine Invoice number 1947/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12180-194710-020125 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1762-01 Ostale usluge Budget user OŠ KAŠTANJER Payment date 2025-07-23 Amount as printed 1691.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,691.25 EUR	Paid	Pula - Pola

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SOKOL D.O.O.