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
06/2026	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	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 1/2025 Invoice number 548/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-54810-040125 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-02-17 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-03-12	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 2/2025 Invoice number 1238/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-123810-040125 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-03-12 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-04-10	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 3/2025 Invoice number 1943/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-194310-040125 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-04-10 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-05-14	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 4/2025 Invoice number 2639/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-263910-040125 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-05-14 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-07-17	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 6/2025 Invoice number 3848/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-384810-040125 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-07-17 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-07-01	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 5/2025 Invoice number 3194/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-319410-040125 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-07-01 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-08-29	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 7/2025 Invoice number 4629/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-462910-040125 Invoice date 2025-07-31 Due date 2025-08-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-08-29 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-09-30	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 8/2025 Invoice number 5181/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-518110-040125 Invoice date 2025-08-31 Due date 2025-09-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-09-30 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-10-30	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 9/2025 Invoice number 5855/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-585510-040125 Invoice date 2025-09-30 Due date 2025-10-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-10-30 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-12-29	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 11/2025 Invoice number 7207/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-720710-040125 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-12-29 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2025-12-02	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 10/2025 Invoice number 6469/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-646910-040125 Invoice date 2025-10-31 Due date 2025-11-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-12-02 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2026-01-23	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 12/2025 Invoice number 7576/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-757610-0401 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0930 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-01-23 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Karlovac
Paid: 2024-01-08	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. 8314/10-04/01 23 Economic classification 232999 Account name Obveza za izdatke osiguranja dom Payment date 2024-01-08 Amount as printed 83.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.99 EUR	Paid	Rugvica
Paid: 2024-01-29	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-CENTRALNI DOJAVNI SUSTAV ZA 11/2023 Invoice number 7531/10-04/01 23 Contract number 139/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-753110-040123 Partner VAT id as printed HR82812328597 Invoice date 2023-12-01 Due date 2024-01-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012019 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 12/2023 Invoice number 8102/10-04/01 23 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-810210-040123 Partner VAT id as printed HR82812328597 Invoice date 2023-12-31 Due date 2024-02-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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-CENTRALNI DOJAVNI SUSTAV ZA 12/2023 Invoice number 8101/10-04/01 23 Contract number 139/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-810110-040123 Partner VAT id as printed HR82812328597 Invoice date 2024-01-02 Due date 2024-02-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012019 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 1/2024 Invoice number 286/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-28610-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-01-31 Due date 2024-03-31 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-03-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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-CENTRALNI DOJAVNI SUSTAV, ZA 1/2024 Invoice number 285/10-04/01 24 Contract number 139/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-28510-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-01-31 Due date 2024-03-31 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 2024-03-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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-CENTRALNI DOJAVNI SUSTAV ZA 3/2024 Invoice number 1812/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-181210-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-04-02 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE 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 13010020 Komunalne usluge - STANOVI Payment date 2024-04-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 2/2024 Invoice number 916/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-91610-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-02-29 Due date 2024-04-29 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-04-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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-CENTRALNI DOJAVNI SUSTAV ZA 5/2024 Invoice number 3081/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-308110-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-06-03 Due date 2024-06-30 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 2024-06-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 4/2024 Invoice number 2488/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-248810-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-05-02 Due date 2024-06-29 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-06-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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-CENTRALNI DOJAVNI SUSTAV ZA 6/2024 Invoice number 3701/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-370110-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-07-02 Due date 2024-07-30 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 2024-07-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 5/2024 Invoice number 3080/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-308010-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-06-03 Due date 2024-07-30 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-07-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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-CENTRALNI DOJAVNI SUSTAV ZA 7/2024 Invoice number 4375/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-437510-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-08-02 Due date 2024-08-30 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 2024-08-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 6/2024 Invoice number 3700/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-370010-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-07-02 Due date 2024-08-29 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-08-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	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-CENTRALNI DOJAVNI SUSTAV ZA 8/2024 Invoice number 5245/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-524510-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-09-02 Due date 2024-09-30 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 2024-09-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 7/2024 Invoice number 4374/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-437410-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-08-02 Due date 2024-09-29 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-09-27 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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-CENTRALNI DOJAVNI SUSTAV ZA 9/2024 Invoice number 5748/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-574810-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-10-01 Due date 2024-10-30 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 2024-10-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 8/2024 Invoice number 5268/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-526810-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-09-02 Due date 2024-10-30 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-10-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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-CENTRALNI DOJAVNI SUSTAV ZA 10/2024 Invoice number 6342/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-634210-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-11-04 Due date 2024-11-30 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 2024-11-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV, ZA 9/2024 Invoice number 5747/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-574710-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-10-01 Due date 2024-11-29 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-11-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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-CENTRALNI DOJAVNI SUSTAV ZA 11/2024 Invoice number 7027/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-702710-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-12-02 Due date 2024-12-30 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 2024-12-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 10/2024 Invoice number 6341/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-634110-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-11-04 Due date 2024-12-30 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-12-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 12/2024 Invoice number 7860/10-04/01 24 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-786010-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-12-31 Due date 2025-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	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-CENTRALNI DOJAVNI SUSTAV ZA 12/2024 Invoice number 7859/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-785910-040124 Partner VAT id as printed HR82812328597 Invoice date 2025-01-02 Due date 2025-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012019 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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-CENTRALNI DOJAVNI SUSTAV ZA 1/2025 Invoice number 406/10-04/01 25 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-40610-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-02-03 Due date 2025-03-02 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 Payment date 2025-02-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 1/2025 Invoice number 407/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-40710-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-02-03 Due date 2025-03-02 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-02-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 2/2025 Invoice number 1154/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-115410-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-03-04 Due date 2025-03-30 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-03-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb

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