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: 2025-01-30	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 Kilometraža- dječja i sportska igrališta za 12./2024. 24/0008498 Invoice number 3586/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-358610-020124 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0080 Ostale usluge-čuvarske usluge JP Payment date 2025-01-30 Amount as printed 1653.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,653.75 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 328/25-01-sokol ZAŠTITA R 05/25 Invoice number 1602/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12179-160210-020125 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-20 Amount as printed 1640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640 EUR	Paid	Pula - Pola
12/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,633.59 EUR	Paid	Ministarstvo financija — Državna riznica
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 Usluga za 04/2024 24/0002325 Invoice number 1150/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-115010-020124 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0080 Ostale usluge-čuvarske usluge JP Payment date 2024-05-29 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Pula - Pola
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. Forum 2 24/0003645 Invoice number 1757/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-175710-020124 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 1618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,618.75 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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-169, OŠ ŠIJANA, USL UGA TJ.ZAŠT 02/25 Invoice number 651/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12182-65110-020125 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-24 Amount as printed 1575.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575.94 EUR	Paid	Pula - Pola
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. Polanijev prolaz 2 24/0003647 Invoice number 1759/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-175910-020124 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 1575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575 EUR	Paid	Pula - Pola
Paid: 2025-01-02	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 Ps Invoice number 4-2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-332910-020124 Partner VAT id as printed HR82812328597 Invoice date 2024-12-31 Due date 2024-12-31 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, 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 2025-01-02 Amount as printed 1571.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,571.7 EUR	Paid	Dubrovnik
Paid: 2025-02-21	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 59/25-01-zaštiraske usl uge Invoice number 289/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12179-28910-020125 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 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 2025-02-21 Amount as printed 1558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558 EUR	Paid	Pula - Pola
Paid: 2025-02-21	OŠ TONE PERUŠKA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description FD-113 TJELESNA ZAŠTITA 01-2025 Invoice number 291/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12175-29110-020125 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1582-2 Ostale usluge Budget user OŠ TONE PERUŠKA Payment date 2025-02-21 Amount as printed 1558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558 EUR	Paid	Pula - Pola
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 90/25 DEC.USLUGA TJELES NE ZAŠTITE ZA 01/2025 (NEGRIJEVA 6.) Invoice number 102/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12178-10210-020125 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 1558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 236/25-01-SOKOL ZAŠTITA R 04/25 Invoice number 1128/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12179-112810-020125 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 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 2025-05-15 Amount as printed 1558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558 EUR	Paid	Pula - Pola
02/2025	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	1,521.69 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,521.69 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,521.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,520 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,449.69 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,449.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,449.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,448.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	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-Z3221-UR128 TJELESNA ZAŠTITA 02/25 Invoice number 652/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12181-65210-020125 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-19 Amount as printed 1383.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,383.75 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 145/25 - 01 - ZAŠTITA P ORTIR 02/2025 - OŠ STOJA Invoice number 653/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12177-65310-020125 Invoice date 2025-03-01 Due date 2025-03-15 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 2025-03-17 Amount as printed 1383.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,383.75 EUR	Paid	Pula - Pola
01/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,348.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,342.52 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,325.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,324.9 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,275.83 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-92 SOKOL Uplata raču na za osiguranje škole Invoice number 288/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12180-28810-020125 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 1265.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,265.88 EUR	Paid	Pula - Pola
Paid: 2025-03-18	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 121/25-01-SOKOL ZASTITA R 02/25 Invoice number 634/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12179-63410-020125 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-18 Amount as printed 1230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,230 EUR	Paid	Pula - Pola
11/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,212.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	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 2595/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-259510-020125 Partner VAT id as printed HR82812328597 Invoice date 2025-10-23 Due date 2025-11-07 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 2025-10-22 Amount as printed 1210.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.3 EUR	Paid	Dubrovnik
Paid: 2025-10-22	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 2620/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 9732-262010-020125 Partner VAT id as printed HR82812328597 Invoice date 2025-10-01 Due date 2025-10-16 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 2025-10-22 Amount as printed 1210.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.3 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-339 SOKOL Uplata rač una za osiguranja škole Invoice number 1288/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12180-128810-020125 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 1183.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,183.88 EUR	Paid	Pula - Pola
05/2025	51327-Lučka uprava Split	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 Osiguranje za 07/2024 dj, igralište 24/0004523 Invoice number 2095/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-209510-020124 Invoice date 2024-07-31 Due date 2024-08-30 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0080 Ostale usluge-čuvarske usluge JP Payment date 2024-08-30 Amount as printed 1102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.5 EUR	Paid	Pula - Pola
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 Mjesečna naknada za uslugu osiguranja/tjelesne zaštite za ru 24/0006159 Invoice number 2722/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-272210-020124 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0080 Ostale usluge-čuvarske usluge JP Payment date 2024-10-30 Amount as printed 1102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.5 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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 6./2024. 24/0004486 Invoice number 2036/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-203610-020124 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 1087.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087.58 EUR	Paid	Pula - Pola
Paid: 2024-02-14	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 24/0000240 Invoice number 15/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-1510-020124 Invoice date 2024-01-30 Due date 2024-02-14 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0080 Ostale usluge-čuvarske usluge JP Payment date 2024-02-14 Amount as printed 1075.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.28 EUR	Paid	Pula - Pola
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 Osiguranje dječja i sportsa igrališta 06/2024 24/0003605 Invoice number 1666/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-166610-020124 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0080 Ostale usluge-čuvarske usluge JP Payment date 2024-08-01 Amount as printed 1075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075 EUR	Paid	Pula - Pola
Paid: 2025-05-02	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-261 SOKOL ZAŠTITARSK E USLUGE Invoice number 937-10-02-01-25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12180-93710-020125 Invoice date 2025-04-08 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 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 2025-05-02 Amount as printed 1014.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.75 EUR	Paid	Pula - Pola

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SOKOL D.O.O.