Skip to content
ZJavna PotrošnjaZagreb

Recipient

Sokol DOO

Tax ID (OIB): 82812328597Place: Zagreb
Total paid · Last 30 days
€166
2 payments
Total paid · All time
€12.93K
since 15/01/2024
Payments
74
Latest payment: 30/09/2026
Average payment
€175

By month

Types of expense

  1. Maintenance€5,404
  2. Other operating costs€5,165
  3. Other services€2,276
  4. Utilities€82.95

Offices and departments

  1. Property and housing€5,487
  2. Education and secondary schools€5,165
  3. Social welfare and health€2,276

Latest payments

All payments (74) →

Wednesday, 30 September 2026

Sokol DOO

€82.95

Opatička 6-CENTRALNI dojavni sustav za 08/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO

Sokol DOO

€82.95

Martićeva 41-CENTRALNI dojavni sustav za 08/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO

Wednesday, 2 September 2026

Sokol DOO

€82.95

Martićeva 41-CENTRALNI dojavni sustav za 07/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO

Sokol DOO

€82.95

Opatička 6-CENTRALNI dojavni sustav za 07/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO

Thursday, 30 July 2026

Sokol DOO

€82.95

Opatička 6-CENTRALNI dojavni sustav za 06/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO

Sokol DOO

€82.95

Martićeva 41-CENTRALNI dojavni sustav za 06/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO

Tuesday, 30 June 2026

Sokol DOO

€82.95

Martićeva 41-CENTRALNI dojavni sustav za 5/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO

Sokol DOO

€82.95

Opatička 6-CENTRALNI dojavni sustav za 5/2026

MaintenanceHousing and community amenitiesProperty and housing
SOKOL DOO