CompanyReceives public money

SOKOL D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-24	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 03/2024 Invoice number 1754/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-175410-040124 Invoice date 2024-03-31 Due date 2024-04-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-04-24 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-05-29	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 ZAŠTITARSKE USLUG E 04/2024 Invoice number 2571/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-257110-040124 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 2024-05-29 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-06-28	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 ZAŠTITARSKE USLUG E 05/2024 Invoice number 3201/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-320110-040124 Invoice date 2024-05-31 Due date 2024-06-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-06-28 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-07-23	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 ZAŠTITARSKE USLUG E 06/2024 Invoice number 3840/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-384010-040124 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 2024-07-23 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-08-29	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 7/2024 Invoice number 4504/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-450410-040124 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 2024-08-29 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-09-12	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 NADZORA 8/ 2024 Invoice number 5281/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-528110-040124 Invoice date 2024-08-31 Due date 2024-09-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-09-12 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-10-14	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 9/2024 Invoice number 5851/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-585110-040124 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 2024-10-14 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-11-13	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 10/2024 Invoice number 6478/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-647810-040124 Invoice date 2024-10-31 Due date 2024-11-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-11-13 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2024-12-18	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 USLUGA ČUVANJA IM OVINE 11/2024 Invoice number 7156/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-715610-040124 Invoice date 2024-11-30 Due date 2024-12-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
Paid: 2025-01-10	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 12/2024 Invoice number 7880/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-788010-040124 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user OŠ BANIJA Payment date 2025-01-10 Amount as printed 75.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.59 EUR	Paid	Karlovac
04/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	73.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	72.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	69.74 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	65.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	65.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 12/2023 Invoice number 8204/10-04/01 23 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 5702-820410-040123 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user OŠ BANIJA Payment date 2024-01-16 Amount as printed 62.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.99 EUR	Paid	Karlovac
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	59.73 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	59.73 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	59.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	59.73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	59.7 EUR	Paid	Ministarstvo financija — Državna riznica
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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 11.11.-30.11.2023 Invoice number 7532/10-04/01 23 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-753210-040123 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 13012054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-29 Amount as printed 55.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.3 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 11.11.-30.11.2024 Invoice number 7028/10-04/01 24 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-702810-040124 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-12-30 Amount as printed 55.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.3 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 MARTIĆEVA 41-CENTRALNI DOJAVNI SUSTAV ZA 11.11.-30.11.2025 Invoice number 7068/10-04/01 25 Contract number 1278/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-706810-040125 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-12-30 Amount as printed 55.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.3 EUR	Paid	Grad Zagreb
05/2025	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient SOKOL D.O.O. Recipient type company Recipient OIB 82812328597 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	49.08 EUR	Paid	Ministarstvo financija — Državna riznica
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-PREGLED I SERVISIRANJE CENTRALNOG DOJAVNOG SUSTAVA Invoice number 320/10-20/01 25 Contract number 166/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-32010-200125 Partner VAT id as printed HR82812328597 Invoice date 2025-02-19 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 47.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.28 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 OPATIČKA 6-CENTRALNI DOJAVNI SUSTAV ZA 1.2.-15.2.2025 Invoice number 1153/10-04/01 25 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-115310-040125 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 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-28 Amount as printed 44.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.44 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 OPATIČKA 6-CENTRALNI DOJAVNI SUSTAV ZA 1.2.-15.2.2026 Invoice number 644/10-04/01 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-64410-0401 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-30 Amount as printed 44.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.44 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 OPATIČKA 6-CENTRALNI DOJAVNI SUSTAV ZA RAZDOBLJE 1.2.-15.2.2024 Invoice number 915/10-04/01 24 Contract number 139/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-91510-040124 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-04-29 Amount as printed 42.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.9 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Usluga čuvanja imovine za 11./2025. 25/0009037 Invoice number 572/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-57210-090125 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 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043-1 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-12-30 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Pula - Pola

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