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: 2024-07-30	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, dječja i sportska igrališta za 6./2024. 24/0003635 Invoice number 1762/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-176210-020124 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 2024-07-30 Amount as printed 997.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.5 EUR	Paid	Pula - Pola
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 3239 Expense type Ostale usluge	977.65 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	936.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 Redarske usluge , 1124-59, za mjesec studeni 2024. 24/0007732 Invoice number 3285/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-328510-020124 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-19 Amount as printed 826.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.38 EUR	Paid	Pula - Pola
Paid: 2025-07-25	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 357/25-01-zastitar soko l 06/25 Invoice number 1946/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12179-194610-020125 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 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 2025-07-25 Amount as printed 820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820 EUR	Paid	Pula - Pola
Paid: 2024-05-28	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 Redarske usluge, 1124-48, DAN GRADA PULE 24/0002416 Invoice number 1185/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-118510-020124 Invoice date 2024-05-13 Due date 2024-05-28 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101005 Gradske manifestacije Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0027 Intelektualne i osobne usluge Payment date 2024-05-28 Amount as printed 716.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.85 EUR	Paid	Pula - Pola
Paid: 2024-01-26	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 Redarske usluge 23/0009324 Invoice number 3342/10-02/01 23 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-334210-020123 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Payment date 2024-01-26 Amount as printed 637.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.2 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 Redarske usluge , 1124-59, izlučivanje divljači, Pula 24/0008381 Invoice number 3401/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-340110-020124 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-15 Amount as printed 637.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.2 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 635.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.25 EUR	Paid	Split
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	535.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	OŠ MONTE ZARO	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description URA- 251 IZRADA PROSUDB E UGROŽENOSTI Invoice number 628/10-20/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12252-62810-200125 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2001 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2025-05-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 D-Z3272-UR323 IZRADA PR OSUBE UGROŽENOSTI Invoice number 1441/10-20/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12181-144110-200125 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-06-13 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2025-07-22	OŠ CENTAR	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description 331-25-04 - Sokol Marić - izrada pros. ugroženosti Invoice number 1440/10-20/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12263-144010-200125 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1217 Intelektualne i osobne usluge Budget user OŠ CENTAR Payment date 2025-07-22 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
01/2026	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	474.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 tjelesna zaštita, 1124-50, IZVANREDNE USLUGE TJEL 25/0001477 Invoice number 700/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-70010-020125 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-24 Amount as printed 423.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.5 EUR	Paid	Pula - Pola
Paid: 2025-03-27	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 Redarske usluge -izlučivanje divlječi 25/0000529 Invoice number 281/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-28110-020125 Invoice date 2025-01-31 Due date 2025-02-15 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 R0084 Ostale usluge-čuvarske usluge JP Payment date 2025-03-27 Amount as printed 414.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 158/25 DRŽ.POM.IZRADA P ROSUDBE UGROŽENOSTI Invoice number 627/10-20/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 12178-62710-200125 Invoice date 2025-02-28 Due date 2025-03-30 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2495 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-17 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Pula - Pola
Paid: 2025-04-09	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Redarske usluge, 1124-59, izlučivanje divljači, Pula 25/0001476 Invoice number 701/10-02/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-70110-020125 Invoice date 2025-03-25 Due date 2025-04-09 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 R0084 Ostale usluge-čuvarske usluge JP Payment date 2025-04-09 Amount as printed 368.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368 EUR	Paid	Pula - Pola
Paid: 2024-06-27	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 Redarske usluge Mutilska ul. 24/0003291 Invoice number 1496/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-149610-020124 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-27 Amount as printed 308.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.65 EUR	Paid	Pula - Pola
Paid: 2026-07-09	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description 2631/10-04/01 Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2026-07-09 Amount as printed 252.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	252.03 EUR	Paid	Rugvica
01/2025	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	246.53 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	244.11 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3239 Expense type Ostale usluge	219.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3239 Expense type Ostale usluge	219.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3239 Expense type Ostale usluge	219.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3239 Expense type Ostale usluge	219.3 EUR	Paid	Ministarstvo financija — Državna riznica
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 Izvanredna tjelesna zaštita 1124-50 za 6./2024. 24/0003648 Invoice number 1761/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-176110-020124 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 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centr Invoice number 51/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-5110-0401 Invoice date 2026-01-31 Due date 2026-02-08 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-03-11	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centr Invoice number 602/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-60210-0401 Invoice date 2026-02-28 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-11 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-04-08	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centr Invoice number 1118/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-111810-0401 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 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-08 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-05-20	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centr Invoice number 1664/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-166410-0401 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-20 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-06-09	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centr Invoice number 1968/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-196810-0401 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-09 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centr Invoice number 2441/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-244110-0401 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-08-12	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Transakcijski račun Invoice number 3198/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-319810-0401 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-12 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-09-09	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centr Invoice number 3598/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 4862-359810-0401 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-09 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-01-13	DJEČJI VRTIĆ RADOST	SOKOL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient SOKOL d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Description rn za usluge centralnog Invoice number 7668/10-04/01 Recipient IBAN (as published) HR5424080021100049487 Payment reference HR00 03115925-2500113-26 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0476 Usluge čuvanja imovine i osoba Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-13 Amount as printed 194.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.03 EUR	Paid	Jastrebarsko
03/2026	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	180 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	157.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 OPATIČKA 6-SERVIS CENTRALNOG DOJAVNOG SUSTAVA Invoice number 567/10-20/01 24 Contract number 140/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-56710-200124 Partner VAT id as printed HR82812328597 Invoice date 2024-02-21 Due date 2024-04-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-04-19 Amount as printed 130.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.76 EUR	Paid	Grad Zagreb
Paid: 2026-06-10	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description 2154/10-01/01 OTHR Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2026-06-10 Amount as printed 126.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.01 EUR	Paid	Rugvica

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