CompanyReceives public money

GHIA SPORT D.O.O.

OIB 35157849903 ·also printed as GHIA SPORT d.o.o. · GHIA SPORT d.o.o · more names: 5

Receives

Paid · EUR: €320,876.89
Paid: 33,496^*
Contracted: 15,859.23^*

Records: 120
Payers: 48
Years: 2024–2026
Sources: 70

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

3 records of 120 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-08-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Sportska oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GHIA SPORT d.o.o. Recipient type company Supplier OIB (as published) 35157849903 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-85 Procurement reference JN CDŠ 3/2024 EOJN contract link https://eojn.hr/contract-eo/125263 EOJN procedure link https://eojn.hr/tender-eo/15786 Procurement category Robe CPV 37400000 - Proizvodi za sport i oprema Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Sportska oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ Published duration OD: 28.08.2024 - DO: 05.09.2024 EOJN contract identifier 125263 Signing date 2024-08-28 Explicit period start 2024-08-28 Explicit period end 2024-09-05 Literal source status Izvršen Delivery status completed Published execution date 2024-09-05 VAT amount 2,043.5 Amount including VAT 10,217.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,174 Total as amended including VAT 10,217.5 Published paid amount 10,217.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"8174","W43":"2043.5","X43":"10217.5","Y43":"0","Z43":"0","AA43":"8174","AB43":"10217.5","AE43":"10217.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,174^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-11-05	GRAD LABIN	Nabava sportske opreme i namještaja za nogometno igralište Vinež All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier GHIA SPORT d.o.o. Recipient type company Supplier OIB (as published) 35157849903 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br 24R0000753 Procurement reference 03-24-111 EOJN contract link https://eojn.hr/contract-eo/256413 Procurement category Robe CPV 37400000 - Proizvodi za sport i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.11.2024 - DO: 20.11.2024 EOJN contract identifier 256413 Signing date 2024-11-05 Explicit period start 2024-11-14 Explicit period end 2024-11-20 Literal source status Izvršen Delivery status completed Published execution date 2024-11-20 VAT amount 1,236.31 Amount including VAT 6,181.54 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,945.23 Total as amended including VAT 6,181.54 Published paid amount 6,181.54 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"4945.2299999999996","W36":"1236.31","X36":"6181.54","Y36":"0","Z36":"0","AA36":"4945.2299999999996","AB36":"6181.54","AE36":"6181.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,945^*	Contracted	Labin
Signed: 2024-06-13	GRAD PULA - POLA	Nabava golova za zamjenu dotrajalih na sportskim terenima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GHIA SPORT d.o.o. Recipient type company Supplier OIB (as published) 35157849903 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-02/24-01/14 Procurement reference 159-24-JN EOJN contract link https://eojn.hr/contract-eo/61702 Procurement category Robe CPV 37450000 - Oprema za sportove na igralištima i terenima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 61702 Signing date 2024-06-13 Literal source status Izvršen Delivery status completed Published execution date 2024-07-12 VAT amount 685 Amount including VAT 3,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,740 Total as amended including VAT 3,425 Published paid amount 3,425 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V347":"2740","W347":"685","X347":"3425","Y347":"0","Z347":"0","AA347":"2740","AB347":"3425","AE347":"3425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,740^*	Contracted	Pula - Pola

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GHIA SPORT D.O.O.