CompanyReceives public money

SOKOL D.O.O.

OIB 82812328597 ·also printed as SOKOL DOO · Sokol d.o.o. · more names: 1

Receives

Paid · EUR: €5,138,349.25
Contracted: 187,364.60^*

Records: 599
Payers: 34
Years: 2024–2026
Sources: 89

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

599 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-30	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 3/2025 Invoice number 1930/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-193010-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-04-01 Due date 2025-04-30 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 Payment date 2025-04-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 3/2025 Invoice number 1929/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-192910-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-04-01 Due date 2025-04-30 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 2025-04-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 4/2025 Invoice number 2610/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-261010-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-05-05 Due date 2025-05-30 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 Payment date 2025-05-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 4/2025 Invoice number 2609/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-260910-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-05-05 Due date 2025-05-30 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 2025-05-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 6/2025 Invoice number 3702/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-370210-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-07-02 Due date 2025-07-30 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 Payment date 2025-07-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 6/2025 Invoice number 3701/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-370110-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-07-02 Due date 2025-07-30 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-07-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 5/2025 Invoice number 3061/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-306110-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-06-05 Due date 2025-06-30 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 Payment date 2025-07-11 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 5/2025 Invoice number 3060/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-306010-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-06-05 Due date 2025-06-30 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-07-11 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 OPATIČKA 6-CENTRALNI DOJAVNI SUSTAV ZA 7/2025 Invoice number 4615/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-461510-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-08-04 Due date 2025-08-30 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 Payment date 2025-08-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 7/2025 Invoice number 4614/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-461410-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-08-04 Due date 2025-08-30 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-08-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 8/2025 Invoice number 5097/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-509710-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-09-02 Due date 2025-09-30 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 Payment date 2025-09-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 8/2025 Invoice number 5096/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-509610-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-09-02 Due date 2025-09-30 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-09-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 9/2025 Invoice number 5718/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-571810-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-10-01 Due date 2025-10-30 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 Payment date 2025-10-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 9/2025 Invoice number 5717/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-571710-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-10-01 Due date 2025-10-30 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-10-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 10/2025 Invoice number 6550/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-655010-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-11-03 Due date 2025-11-30 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 Payment date 2025-11-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 10/2025 Invoice number 6549/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-654910-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-11-03 Due date 2025-11-30 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-11-28 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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 11/2025 Invoice number 7067/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-706710-040125 Partner VAT id as printed HR82812328597 Invoice date 2025-12-02 Due date 2025-12-30 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 Payment date 2025-12-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	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 12/2025 Invoice number 7929/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-792910-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-01-02 Due date 2026-01-30 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 13012055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-posl.prostori Payment date 2026-01-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	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 12/2025 Invoice number 7899/10-04/01 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-789910-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-01-02 Due date 2026-01-30 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 2026-01-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 2/2026 Invoice number 645/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-64510-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-03-03 Due date 2026-03-30 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-03-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-03-02	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 1/2026 Invoice number 403/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-40310-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-02-04 Due date 2026-03-02 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-03-02 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-03-02	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 1/2026 Invoice number 402/10-04/01 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-40210-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-02-04 Due date 2026-03-02 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-02 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 4/2026 Invoice number 1846/10-04/01 Contract number 79/2026 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-184610-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-05-06 Due date 2026-05-30 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-05-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 4/2026 Invoice number 1830/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-183010-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-05-06 Due date 2026-05-30 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-05-29 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 5/2026 Invoice number 2031/10-04/01 Contract number 79/2026 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-203110-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-06-02 Due date 2026-06-30 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-06-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 5/2026 Invoice number 2030/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-203010-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-06-02 Due date 2026-06-30 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-06-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 06/2026 Invoice number 2499/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-249910-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-07-01 Due date 2026-07-30 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-07-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 06/2026 Invoice number 2500/10-04/01 Contract number 79/2026 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-250010-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-07-01 Due date 2026-07-30 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-07-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 08/2026 Invoice number 3645/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-364510-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-09-01 Due date 2026-09-30 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-09-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 08/2026 Invoice number 3646/10-04/01 Contract number 79/2026 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-364610-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-09-01 Due date 2026-09-30 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-09-30 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-09-02	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 07/2026 Invoice number 3295/10-04/01 Contract number 79/2026 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-329510-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-08-04 Due date 2026-08-30 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-09-02 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2026-09-02	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 07/2026 Invoice number 3294/10-04/01 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-329410-0401 Partner VAT id as printed HR82812328597 Invoice date 2026-08-04 Due date 2026-08-30 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-09-02 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
04/2026	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	78.61 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	78.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	78.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	78.61 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	78.61 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne 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 3237 Expense type Intelektualne i osobne usluge	78.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 ZAŠTITARSKE USLUG E 01/2024 Invoice number 604/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-60410-040124 Invoice date 2024-01-31 Due date 2024-03-01 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-02-19 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-03-18	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 ZAŠTITARSKE USLUG E 02/2024 Invoice number 1027/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-102710-040124 Invoice date 2024-02-29 Due date 2024-03-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-03-18 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac

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SOKOL D.O.O.