CompanyReceives public money

SOKOL D.O.O.

OIB 82812328597 ·also printed as Sokol d.o.o. · SOKOL d.o.o.

Receives

Paid · EUR: €4,606,632.52
Contracted: 187,364.60^*

Records: 305
Payers: 19
Years: 2024–2026
Sources: 29

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.

Clear

13 records of 305 · 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: 2024-06-11	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 3197/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-06-11 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-05-06	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 2305/10-04/01 24 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2024-05-06 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-04-08	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 1750/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-04-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-03-05	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 963/10-01/0124 Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2024-03-05 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-02-06	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 301/10-04/01 24 Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2024-02-06 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-12-09	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 7150/10-04/01 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-12-09 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-11-08	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 6473/10-04/01 24 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2024-11-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-10-08	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 5613/10-04/0124 Economic classification 232999 Account name Obveza za izdatke osiguranja Dom Nart Payment date 2024-10-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-09-06	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 4989/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-09-06 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-08-08	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 4498/10-04/01 24 Economic classification 232999 Account name Obaveza za izdatke osiguranja Dom Nart Payment date 2024-08-08 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-07-05	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 3835/10-04/01 24 Economic classification 232999 Account name Obaveza za izadtke osigurnja Dom Nart Payment date 2024-07-05 Amount as printed 100.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.79 EUR	Paid	Rugvica
Paid: 2024-01-08	Općina Rugvica	Sokol d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Sokol d.o.o. Recipient type company Recipient OIB (as published) 82812328597 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 8314/10-04/01 23 Economic classification 232999 Account name Obveza za izdatke osiguranja dom Payment date 2024-01-08 Amount as printed 83.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.99 EUR	Paid	Rugvica
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.