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: 2024-03-28	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 RAZDOBLJE 16.2.-29.2.2024 Invoice number 917/10-04/01 24 Contract number 165/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-91710-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-02-29 Due date 2024-03-30 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 - STANOVI Payment date 2024-03-28 Amount as printed 40.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.05 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Usluga za 01/2024 24/0000326 Invoice number 10/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-1010-090124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-03-01 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.9 EUR	Paid	Pula - Pola
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 16.2.-28.2.2025 Invoice number 1155/10-04/01 25 Contract number 260/2025 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-115510-040125 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 38.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.51 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 16.2.-28.2.2026 Invoice number 646/10-04/01 Contract number 79/2026 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-64610-0401 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 38.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.51 EUR	Paid	Grad Zagreb
03/2025	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	29.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	29.85 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 1.11.-10.11.2023 Invoice number 7530/10-04/01 23 Contract number 1068/2022 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-753010-040123 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 27.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.65 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 1.11.-10.11.2024 Invoice number 7026/10-04/01 24 Contract number 1159/2023 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-702610-040124 Partner VAT id as printed HR82812328597 Invoice date 2024-12-02 Due date 2025-01-29 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 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 27.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.65 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 1.11.-10.11.2025 Invoice number 7066/10-04/01 25 Contract number 1285/2024 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 7720-706610-040125 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 27.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.65 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	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 intervencije za prosinac 2024. 24/0008355 Invoice number 557/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-55710-090124 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 Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-01-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-02-28	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centralnog dojavnog sustava za 01/2025 25/0000352 Invoice number 405/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-40510-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-02-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-03-28	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Usluga čuvanja objekta i ljudi za 2./2025. 25/0000941 Invoice number 1152/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-115210-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-03-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 Čuvanje imovine Grada Pule za 3./2025. 25/0001711 Invoice number 1928/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-192810-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-04-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-05-29	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 Naknada za usluge centralnog dojavnog sustava za 4./2025. 25/0002860 Invoice number 2608/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-260810-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-05-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-06-30	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 Tehnička zaštita 05/2025 25/0003939 Invoice number 3059/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-305910-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-06-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-07-30	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centralnog dojavnog sustava za 6./2025. 25/0004781 Invoice number 3700/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-370010-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-07-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-08-29	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 Zaštitarske usluge za 07/2025 25/0005586 Invoice number 4613/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-461310-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-08-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 Usluge zaštite 08/2025 Skloništa 25/0006366 Invoice number 5095/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-509510-040125 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-09-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 Usluge čuvanja imovine - naknada za izvršene intervencije za 25/0007132 Invoice number 438/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-43810-090125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-10-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2025-11-28	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Naknada za usluge centralnog dojavnog sustava 10/2025 25/0007997 Invoice number 6548/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-654810-040125 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 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 2025-11-28 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
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 Zaštitarske usluge za 11/2025 25/0008912 Invoice number 7065/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-706510-040125 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 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 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-01-30	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 Naknada za usluge centralnog dojavnog sustava za 12./2025. 25/0010280 Invoice number 7898/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-789810-0401 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 Payment date 2026-01-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-02-06	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 Usluge centralnog dojavnog sustava za 01/2026. 26/0000301 Invoice number 7898/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-789810-0401 Invoice date 2026-01-02 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 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-02-06 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 Tehnička zaštita za 02/2026. 26/0000973 Invoice number 643/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-64310-0401 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-03-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-03-02	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 Usluge centralnog dojavnog sustava za 01/2026. 26/0000406 Invoice number 401/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-40110-0401 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-03-02 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 dojavni sustav 03/26 26/0002119 Invoice number 1156/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-115610-0401 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-04-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 intervencije 04/26 26/0003265 Invoice number 179/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-17910-0901 Invoice date 2026-04-29 Due date 2026-05-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-05-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 centralni dojavni sustav 04/26 26/0003250 Invoice number 1543/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-154310-0401 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-05-29 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-06-30	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 centralni dojavni sustav 05/26 26/0003993 Invoice number 2010/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-201010-0401 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-06-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-07-30	Pula - Pola	SOKOL D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SOKOL D.O.O. Recipient type company Recipient OIB (as published) 82812328597 Description Tehnička zaštita za 06/2026. 26/0005321 Invoice number 2498/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-249810-0401 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-07-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-08-31	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 Tehnička zaštita za 07/2026. 26/0006140 Invoice number 2973/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-297310-0401 Invoice date 2026-07-31 Due date 2026-08-31 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-08-31 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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 Tehnička zaštita za 8./2026. 26/0006882 Invoice number 3482/10-04/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-348210-0401 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-09-30 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	25.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 za 08/2025. 25/0006390 Invoice number 388/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-38810-090125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-09-30 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 za 9./2025. 25/0007062 Invoice number 5716/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-571610-040125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-10-30 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Pula - Pola
Paid: 2026-03-02	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 Tehnička zaštita za 01/2026 26/0000569 Invoice number 36/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-3610-0901 Invoice date 2026-01-21 Due date 2026-03-02 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-03-02 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Pula - Pola
Paid: 2026-06-30	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 Tehnička zaštita za 05/2026. 26/0004180 Invoice number 200/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-20010-0901 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2026-06-30 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Pula - Pola
Paid: 2024-01-30	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 Intervencije za 12/2023 23/0009322 Invoice number 558/10-09/01 23 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-55810-090123 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 Payment date 2024-01-30 Amount as printed 23.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.28 EUR	Paid	Pula - Pola
Paid: 2025-09-10	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 Izvršene usluge za 07/2025 Intervencija 25/0005697 Invoice number 345/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-34510-090125 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2025-09-10 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 Naknada za izvršenje usluge intervencija za 10./2024. 24/0006751 Invoice number 465/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-46510-090124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-11-29 Amount as printed 21.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.61 EUR	Paid	Pula - Pola

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SOKOL D.O.O.