CompanyReceives public money

SOKOL D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-30	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 intervencije 06/26 26/0005725 Invoice number 253/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-25310-0901 Invoice date 2026-06-11 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 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 Intervencija u 11/2024 24/0007526 Invoice number 507/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-50710-090124 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 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 2024-12-30 Amount as printed 19.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.95 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 centralni dojavni sustav 12/23 23/0009188 Invoice number 8313-23 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 8313-23 Invoice date 2023-12-29 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 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
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 Nak. za usl. central.dojavnog sustava za 01/2024. 24/0000241 Invoice number 284/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-28410-040124 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 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 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 Usluga za 03/2024. (centralno dojavni sustav) 24/0001357 Invoice number 1810/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-181010-040124 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 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 2024-04-30 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-04-02	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 Usluga za 02/2024 24/0000771 Invoice number 960/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-96010-040124 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 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 2024-04-02 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 zaštitaske usluge 04/24 24/0002180 Invoice number 2302/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-230210-040124 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 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 2024-05-29 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-06-28	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 Tehnička zaštita za 05/2024 24/0002940 Invoice number 3079/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-307910-040124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-06-28 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-07-30	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 Usluge centralnog dojavnog sustava za 06/2024 24/0003420 Invoice number 3699/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-369910-040124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-07-30 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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 24/0004386 Invoice number 4373/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-437310-040124 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 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 2024-08-30 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 CDS lokacija , Pula 24/0004919 Invoice number 5244/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-524410-040124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-09-30 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 Centralni dojavni sustav za 9./2024. 24/0005714 Invoice number 5746/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-574610-040124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-10-30 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 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 Usluga centralnog dojavnog sustava za 10./2024. 24/0006750 Invoice number 6340/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-634010-040124 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 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 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 Naknada za usluge centralnog dojavnog sustava 11/2024 24/0007466 Invoice number 7025/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-702510-040124 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 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 2024-12-30 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Pula - Pola
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 Naknada za usluge centralnog dojavnog sustava za 12./2024. 24/0008353 Invoice number 7858/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-785810-040124 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 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 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 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 Nakada za izršene usluge intervencija za 6./2025. 25/0004760 Invoice number 273/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-27310-090125 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 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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 7./2024. 24/0004351 Invoice number 326/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-32610-090124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-08-30 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 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 Tjelesna zaštita za 10/2025 -skladište 25/0008167 Invoice number 516/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-51610-090125 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 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 Intervencije za 8./2024. 24/0004929 Invoice number 357/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-35710-090124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-09-30 Amount as printed 13.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.3 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 Usluge čuvanja imovine 25/0001767 Invoice number 109/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-10910-090125 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 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 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. 26/0001046 Invoice number 64/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-6410-0901 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0089 Ostale usluge-čuvarske usluge JP Payment date 2026-03-30 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 EUR	Paid	Pula - Pola
Paid: 2024-06-28	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 Hitne intervencije 24/0003041 Invoice number 207/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-20710-090124 Invoice date 2024-05-30 Due date 2024-06-29 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 2024-06-28 Amount as printed 11.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.64 EUR	Paid	Pula - Pola
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 Naknada za usluge centralnog dojavnog sustava za 12./2024.- 24/0008354 Invoice number 7886/10-04/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-788610-040124 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 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 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 Sklonište 5 , Lošinjska 5 25/0003940 Invoice number 197/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-19710-090125 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 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 Intervencija za 12./2025. - Krležina 37 i MO VV 25/0010335 Invoice number 628/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-62810-0901 Invoice date 2025-12-20 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 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 intervencije 03/26 26/0002105 Invoice number 90/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-9010-0901 Invoice date 2026-03-29 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 A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0089 Ostale usluge-čuvarske usluge JP Payment date 2026-04-30 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 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 Intervencija za 8./2026. 26/0007282 Invoice number 351/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-35110-0901 Invoice date 2026-08-01 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Pula - Pola
Paid: 2024-04-02	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 Usluga za 02/2024 - intervencije 24/0000770 Invoice number 67/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-6710-090124 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 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 2024-04-02 Amount as printed 9.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.98 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 Transakcijski račun 24/0005739 Invoice number 410/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-41010-090124 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave Payment date 2024-10-30 Amount as printed 8.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.31 EUR	Paid	Pula - Pola
Paid: 2026-08-28	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 tjelesna zaštita galerija Kanlderova 8 26/0006355 Invoice number 299/10-09/01 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-29910-0901 Invoice date 2026-07-01 Due date 2026-08-30 Recipient seat Zagreb Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 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 2026-08-28 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Pula - Pola
Paid: 2024-07-30	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 Intervencija-dojava putem alarma Forum 24/0003457 Invoice number 272/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-27210-090124 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 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 2024-07-30 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 EUR	Paid	Pula - Pola
Paid: 2024-07-30	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 Intervencije 24/0003409 Invoice number 249/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-24910-090124 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 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 2024-07-30 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 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 Usluge čuvanja - Polanijev prolaz 2 , Forum 1 25/0001010 Invoice number 69/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-6910-090125 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 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	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 Usluga intervencije za travanj - mjesni odbori 6.4. i 7.4./ 25/0002695 Invoice number 157/10-09/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-15710-090125 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 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 Usl. za 04/2024. - intervencije 24/0002295 Invoice number 158/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-15810-090124 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 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 2024-05-29 Amount as printed 4.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.99 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 Usluga za 03/2024. (intervencije) 24/0001469 Invoice number 123/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-12310-090124 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 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 2024-04-30 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.33 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 Usluga za 04/2024. - intervencije 24/0002296 Invoice number 181/10-09/01 24 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-18110-090124 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 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 2024-05-29 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.33 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 - Arhiva 25/0007063 Invoice number 5657/10-04/01 25 Recipient IBAN (as published) HR0323600001102629580 Payment reference HR00 1124-565710-040125 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 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.5 EUR	Paid	Pula - Pola
Signed: 2024-11-28	GRAD PULA - POLA	Usluga tehničke i tjelesne zaštite osoba i imovine All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier SOKOL d.o.o. Recipient type company Supplier OIB (as published) 82812328597 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/46; URBROJ: 2163-7-02-02-0394-24-20 Procurement reference 18-24-MV EOJN notice number 2024/S F21-0000776 EOJN contract link https://eojn.hr/contract-eo/176429 EOJN procedure link https://eojn.hr/tender-eo/27992 Procurement category Usluge CPV 79710000 - Usluge na području sigurnosti Procedure type Otvoreni postupak EU funded NE Lot name Usluga tehničke i tjelesne zaštite osoba i imovine Published duration OD: 01.12.2024 - DO: 28.02.2026 EOJN contract identifier 176429 Signing date 2024-11-28 Explicit period start 2024-12-01 Explicit period end 2026-02-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 46,841.15 Amount including VAT 234,205.75 Amendment amount excluding VAT 56,209.38 Amendment amount including VAT 70,261.73 Total as amended excluding VAT 243,573.98 Total as amended including VAT 304,467.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"187364.60000000001","W11":"46841.150000000001","X11":"234205.75","Y11":"56209.379999999997","Z11":"70261.729999999996","AA11":"243573.98000000001","AB11":"304467.47999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	187,365^*	Contracted	Pula - Pola

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SOKOL D.O.O.