CompanyReceives public money
OIB 35157849903 ·also printed as GHIA SPORT d.o.o. · GHIA SPORT d.o.o · more names: 5
Receives
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.
Received in the last 12 covered months
€5,639.30
Oct 2025 – Sept 2026 · Paid · EUR
Tar-Vabriga - Torre-Abrega — GHIA SPORT D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-09
Share of this subject’s total of the same stage and currency (€320,876.89) · 43 other parties. All connections
Paid · EUR · as the source prints the item · showing 5 of 12. Records
Sportska oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 117 | Paid€320,876.89Paid33,496* |
| Public procurement | 3 | Contracted15,859.23* |
Paid · EURranked by amount6 of 43
Paidranked by amount2 of 2
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-11-12 | Karlovac | GHIA SPORT D.O.O. All fields
| 56,250 EUR | Karlovac |
| Paid: 2026-03-16 | Općina Rugvica | Ghia Sport d.o.o., Lovrin All fields
| 31,918.75 EUR | Rugvica |
| Paid: 2026-03-16 | Općina Rugvica | Ghia Sport d.o.o., Lovrin All fields
| 31,917.75 EUR | Rugvica |
| Paid: 2024-02-02 | Grad Zagreb | GHIA SPORT D.O.O. All fields
| 22,305.08 EUR | Grad Zagreb |
| Paid: 2025-04-17 | Medulin | GHIA SPORT D.O.O. All fields
| 21,468.75 EUR | Medulin |
| Paid: 2024-03-05 | Novi Marof | GHIA SPORT d.o.o. All fields
| 16,000 EUR | Novi Marof |
