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: 2026-05-08	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 1542/10-04/01 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2026-05-08 Amount as printed 126.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.01 EUR	Paid	Rugvica
Paid: 2026-04-10	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 1281/10-04/01 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2026-04-10 Amount as printed 126.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.01 EUR	Paid	Rugvica
Paid: 2026-03-10	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 78/10-04/01 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2026-03-10 Amount as printed 126.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.01 EUR	Paid	Rugvica
Paid: 2026-02-09	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 113/10-04/01 OTHR Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2026-02-09 Amount as printed 126.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.01 EUR	Paid	Rugvica
Paid: 2026-09-10	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 3484/10-04/01 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2026-09-10 Amount as printed 126.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.01 EUR	Paid	Rugvica
Paid: 2026-08-11	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 3104/10-04/01 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2026-08-11 Amount as printed 126.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.01 EUR	Paid	Rugvica
Paid: 2025-06-09	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 Uplata po računu br.3189/10-04/01 25 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-06-09 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-05-07	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 2344/10-04/01 25 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-05-07 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-04-08	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 uplata po rn. br. 1687/10-04/01 25 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-04-08 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-03-13	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 Uplata po računu br.1020/10-04/01 25 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-03-13 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-02-10	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 Uplata po računu br.542/10-04/01 25 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-02-10 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-12-11	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 7201/10-04/01 25 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2025-12-11 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-11-10	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 6463/10-04/01 25 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-11-10 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-10-02	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 5849/10-04/0125 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-10-02 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-09-05	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 5044/10-04/0125 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-09-05 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-08-07	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 4330/10-04/0125 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-08-07 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2025-07-07	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 3842/10-04/0125 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-07-07 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2026-01-28	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 7716/10-04/01 Economic classification 232999 Account name Obaveza za izdatke osigurnja Dom Nart Payment date 2026-01-28 Amount as printed 116.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.4 EUR	Paid	Rugvica
Paid: 2024-06-11	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 Uplata po računu broj 3197/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-06-11 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-05-06	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 Uplata po rn. br. 2305/10-04/01 24 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2024-05-06 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-04-08	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 Uplata po računu broj 1750/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-04-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-03-05	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 Uplata po računu broj 963/10-01/0124 Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2024-03-05 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-02-06	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 Uplata po računu br. 301/10-04/01 24 Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2024-02-06 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-12-09	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 Uplata po računu br. 7150/10-04/01 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-12-09 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-11-08	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 Uplata po računu broj 6473/10-04/01 24 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2024-11-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-10-08	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 Uplata po računu br. 5613/10-04/0124 Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2024-10-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-09-06	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 Uplata po rn. br. 4989/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-09-06 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-08-08	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 Uplata po rn. br. 4498/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-08-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-07-05	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 Uplata po rn. br. 3835/10-04/01 24 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2024-07-05 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2025-01-08	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 Uplata po računu br. 7616/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2025-01-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-06-21	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 Redar. usluge -otvaranje nog. igrališta 24/0003098 Invoice number 1459/10-02/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-145910-020124 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-21 Amount as printed 99.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.56 EUR	Paid	Pula - Pola
Paid: 2026-03-31	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 2/2026. Invoice number 797/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-79710-0401 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-03-31 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
Paid: 2026-03-04	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 1/2026. Invoice number 420/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-42010-0401 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
Paid: 2026-04-28	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 3/2026 Invoice number 1289/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-128910-0401 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 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-04-28 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 4/2026 Invoice number 1587/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-158710-0401 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 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-05-29 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
Paid: 2026-06-29	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 5/2026 Invoice number 2165/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-216510-0401 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 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-06-29 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
Paid: 2026-07-23	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 6/2026 Invoice number 2830/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-283010-0401 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 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-07-23 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
Paid: 2026-08-28	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 6/2026 Invoice number 3331/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-333110-0401 Invoice date 2026-06-30 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 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-08-28 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
Paid: 2026-08-28	OŠ BANIJA	SOKOL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description OSBAN USLUGA ČUVANJA IM OVINE ZA 7/2026 Invoice number 3178/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-317810-0401 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 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-08-28 Amount as printed 94.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.51 EUR	Paid	Karlovac
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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	94.5 EUR	Paid	Ministarstvo financija — Državna riznica

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