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.

120 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: 2025-05-07	OŠ RUDE, SAMOBOR	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description Nastavna pomagala -rekviziti za nastavu tjelesnog Invoice number 654-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 654-01-306 Invoice date 2025-04-16 Due date 2025-05-01 Recipient seat PAZIN Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-05-07 Amount as printed 1032.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,032.77 EUR	Paid	Samobor
Paid: 2026-03-05	OŠ N.HRIBAR	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description Gimnastička greda, drve na, dužina 390 cm, visina 34-40- 45 cm Invoice number 80-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060008000 Invoice date 2026-02-20 Due date 2026-03-07 Recipient seat 52000 Pazin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-05 Amount as printed 1019.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.41 EUR	Paid	Velika Gorica
Paid: 2024-12-11	OŠ Banova Jaruga	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Payment reference HR99 Recipient seat PAZIN Person type as published P Economic classification 4226 Account name Sportska i glazbena oprema Budget user OŠ Banova Jaruga Payment date 2024-12-11 Amount as printed 1017.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.76 EUR	Paid	Kutina
Paid: 2025-03-05	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 62-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000006200 Partner VAT id as printed HR35157849903 Invoice date 2025-02-25 Due date 2025-03-12 Recipient seat PAZIN Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055037 SUFINANCIRANJE ŠKOLSKOG ŠPORTA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008619 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-03-05 Amount as printed 1014.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.79 EUR	Paid	Dubrovnik
Paid: 2025-01-29	Karlovac	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description ZAŠTITNA MREŽA Invoice number 2539-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 2539-01-306 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat PAZIN Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Payment date 2025-01-29 Amount as printed 890.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.26 EUR	Paid	Karlovac
Paid: 2025-09-24	OŠ MONTE ZARO	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description URA- 479 MAT.ZA TZK Invoice number 1674-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 1674-01-306 Invoice date 2025-09-08 Due date 2025-09-23 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2041 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2025-09-24 Amount as printed 768.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.56 EUR	Paid	Pula - Pola
Paid: 2026-08-11	O.Š. MIHAELA ŠILOBODA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description sportska oprema za TZK - vl.prihod Invoice number 602-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060060200 Invoice date 2026-06-11 Due date 2026-06-26 Recipient seat PAZIN Person type as published P Economic classification 4226109 Account name OŠMŠ - sportska i glazbena oprema Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407017 Ulaganje u objekte i opremu OŠ Mihaela Šiloboda Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1189 OŠ M. Šiloboda - sportska i glazbena oprema Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-11 Amount as printed 761.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.78 EUR	Paid	Samobor
Paid: 2025-12-01	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MAT.ZA RED.PO SL. Invoice number 791-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000079100 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat PAZIN Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-01 Amount as printed 756.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.56 EUR	Paid	Karlovac
Paid: 2026-04-08	Općina Sv. Lovreč	Ghia Sport d.o.o., Lovrin All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Ghia Sport d.o.o., Lovrin Recipient type company Recipient OIB (as published) 35157849903 Recipient seat Lovrin (Pazin) Postcode 52000 Description Plaćanje računa Payment date 2026-04-08 Amount as printed 753.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	753.98 EUR	Paid	Sveti Lovreč
Paid: 2024-08-16	Grad Zagreb	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description ŠKOLA ROLANJA U MO ŠESTINE - PREPONA I POSTOLJE Invoice number 1315-01-306 Contract number 2024-12885 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 24-306-001315 Partner VAT id as printed HR35157849903 Invoice date 2024-07-18 Due date 2024-08-17 Recipient seat PAZIN Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020303 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-16 Amount as printed 676.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.8 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 415-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-306-000415 Partner VAT id as printed HR35157849903 Invoice date 2026-05-06 Due date 2026-05-14 Recipient seat PAZIN Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012603 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-19 Amount as printed 582.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.48 EUR	Paid	Dubrovnik
Paid: 2026-02-20	ŠPORTSKI CENTAR KUTINA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Payment reference HR99 Recipient seat PAZIN Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.92"],["4227","Uređaji, strojevi i oprema za ostale namjene","541"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-20 Amount as printed 550.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.92 EUR	Paid	Kutina
Paid: 2024-03-25	ŠPORTSKI CENTAR KUTINA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Payment reference HR99 Recipient seat PAZIN Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","14.3"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","535.7"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-25 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Kutina
Paid: 2026-01-21	OŠ MILANA LANGA, BREGANA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description LOPTE ZA ODBOJKU (5 KOMADA) Invoice number 2515-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-010-008703 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat PAZIN Person type as published P Economic classification 3225106 Account name OŠML - sitni inventar i autogume Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1415 OŠ M. Langa - sitni inventar i autogume Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-01-21 Amount as printed 532.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.75 EUR	Paid	Samobor
Paid: 2024-07-12	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA TEPIH ZA RAVN .TEN,TER. Invoice number 627-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000062700 Invoice date 2024-06-28 Due date 2024-07-13 Recipient seat PAZIN Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-12 Amount as printed 514.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.06 EUR	Paid	Karlovac
Paid: 2024-08-23	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 758-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 243000075800 Invoice date 2024-08-13 Due date 2024-08-28 Recipient seat PAZIN Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-23 Amount as printed 479.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.23 EUR	Paid	Karlovac
Paid: 2025-04-09	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MREŽU ZA NOG. Invoice number 108-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000010800 Invoice date 2025-03-22 Due date 2025-04-06 Recipient seat PAZIN Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-09 Amount as printed 474.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.5 EUR	Paid	Karlovac
Paid: 2025-04-30	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MAT.ZA ODRŽ. Invoice number 194-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000019400 Invoice date 2025-04-16 Due date 2025-05-01 Recipient seat PAZIN Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-30 Amount as printed 454.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.94 EUR	Paid	Karlovac
Paid: 2025-05-07	OŠ RUDE, SAMOBOR	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description Stalak i letvica za skok u vis, vaga s visinomjerom Invoice number 655-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 655-01-306 Invoice date 2025-04-16 Due date 2025-05-01 Recipient seat PAZIN Person type as published P Economic classification 3225107 Account name OŠRU - sitni inventar i autogume Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0887 OŠ Rude - sitni inventar i autogume Budget user OŠ RUDE, SAMOBOR Payment date 2025-05-07 Amount as printed 452.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.04 EUR	Paid	Samobor
Paid: 2025-03-20	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MAT.ZA TEK. O DRŽ. Invoice number 79-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000007900 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","348.3"],["322510","Sitni inventar","98.73"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-20 Amount as printed 447.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.03 EUR	Paid	Karlovac
10/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB 35157849903 Recipient seat PAZIN Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	441.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	OŠ SKAKAVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description OŠSKA.SPORT.OPR. Invoice number 105-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060010500 Invoice date 2026-02-26 Due date 2026-03-13 Recipient seat PAZIN Person type as published P Economic classification 422610 Account name Sportska oprema Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1487 Postrojenja i oprema Budget user OŠ SKAKAVAC Payment date 2026-03-13 Amount as printed 411.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.82 EUR	Paid	Karlovac
Paid: 2025-04-16	OŠ RUDE, SAMOBOR	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description Ostala sport.oprema za nastavu TZK (dres, hlačice) Invoice number 429-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-306-000429 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat PAZIN Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-16 Amount as printed 411.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.78 EUR	Paid	Samobor
Paid: 2024-05-20	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 48/01/300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 243000004800 Invoice date 2024-02-08 Due date 2024-02-23 Recipient seat PAZIN Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-20 Amount as printed 404.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.2 EUR	Paid	Karlovac
Paid: 2024-01-17	OŠ KAŠTANJER	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description FD-933 GHIA SPORT SPORT SKA OPREMA Invoice number 2409-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 23-306-002409 Invoice date 2023-12-29 Due date 2024-01-06 Recipient seat PAZIN Person type as published P Economic classification 422610 Account name Sportska oprema Budget user OŠ KAŠTANJER Payment date 2024-01-17 Amount as printed 384.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.09 EUR	Paid	Pula - Pola
Paid: 2025-03-20	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 80-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000008000 Invoice date 2025-03-05 Due date 2025-03-20 Recipient seat PAZIN Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-20 Amount as printed 380.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.97 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ VELI VRH PULA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description fd378-ghia strunjača OŠ Veli Vrh Pula-z-4281 Invoice number 524-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060052400 Invoice date 2026-05-26 Due date 2026-06-10 Recipient seat PAZIN Person type as published P Economic classification 422610 Account name Sportska oprema Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2212 Sportska i glazbena oprema Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 371.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.46 EUR	Paid	Pula - Pola
Paid: 2026-08-07	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 758-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-306-000758 Partner VAT id as printed HR35157849903 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat PAZIN Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012629 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-08-07 Amount as printed 338.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.54 EUR	Paid	Dubrovnik
Paid: 2026-01-23	Labin	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Labin Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description MO RABAC LOPTE I OBRUČIZA OŠ M. VLAČIĆPŠ RABAC -ID 272325/0004634 Invoice number 2523-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-0004634 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat PAZIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100005 Financiranje mjesnog odbora Rabac Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0072 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-23 Amount as printed 300.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.49 EUR	Paid	Labin
Paid: 2025-12-19	Karlovac	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description GHIA SPORT D.O.O. UF 5981 RN 818-01-300 Invoice number 818-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000081800 Invoice date 2025-11-25 Due date 2025-12-19 Recipient seat PAZIN Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 03 GČ DUBOVAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0368 Rashodi za materijal i energiju Payment date 2025-12-19 Amount as printed 300.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.39 EUR	Paid	Karlovac
Paid: 2026-07-16	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 723-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060072300 Partner VAT id as printed HR35157849903 Invoice date 2026-07-08 Due date 2026-07-23 Recipient seat PAZIN Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008610 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-16 Amount as printed 285.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.23 EUR	Paid	Dubrovnik
Paid: 2024-12-11	OŠ GRABRIK	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description OŠ GRABRIK-OSTALI MATE. ZA RED.POSL-LOPTE 11/2024 Invoice number 2338-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 2338-01-306 Invoice date 2024-11-26 Due date 2024-12-11 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1058 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-12-11 Amount as printed 284.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.61 EUR	Paid	Karlovac
Paid: 2024-11-05	SPORTSKI OBJEKTI KARLOVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 886-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000088600 Invoice date 2024-10-17 Due date 2024-11-01 Recipient seat PAZIN Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1616 Materijal za održavanje Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.58"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","258.08"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-05 Amount as printed 258.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.66 EUR	Paid	Karlovac
Paid: 2025-05-29	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 912-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 912-01-306 Partner VAT id as printed HR35157849903 Invoice date 2025-05-20 Due date 2025-05-20 Recipient seat PAZIN Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00009965 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-29 Amount as printed 257.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.95 EUR	Paid	Dubrovnik
Paid: 2026-02-13	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Pla?anje po ra?unu Invoice number 126-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-300-000126 Partner VAT id as printed HR35157849903 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat PAZIN Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010301 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-02-13 Amount as printed 240.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.54 EUR	Paid	Dubrovnik
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Payment reference HR99 Recipient seat Pazin Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2025-08 Amount as printed 239.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.06 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-09-26	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 1760-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 1760-01-306 Partner VAT id as printed HR35157849903 Invoice date 2025-09-18 Due date 2025-10-03 Recipient seat PAZIN Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008708 Sitni inventar Payment date 2025-09-26 Amount as printed 232.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.04 EUR	Paid	Dubrovnik
Paid: 2024-12-23	OŠ VELI VRH PULA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description fd933 g sport materijal za nastavu lopte tjel.-Z-3926 Invoice number 2493-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 2493-01-306 Invoice date 2024-12-18 Due date 2025-01-02 Recipient seat PAZIN Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.84 POMOĆI IZ ŽUP.PR. ZA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2288 Sitni inventar i auto gume Budget user OŠ VELI VRH PULA Payment date 2024-12-23 Amount as printed 220.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.43 EUR	Paid	Pula - Pola
Paid: 2025-01-13	OŠ N.HRIBAR	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description Stalak za skok u vis(me talni),špaga za skok u vis sa ut ezima Invoice number 2511-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 2511-01-306 Invoice date 2024-12-19 Due date 2025-01-03 Recipient seat 52000 Pazin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 205.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.03 EUR	Paid	Velika Gorica
Paid: 2025-10-03	OŠ V.MLAKA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description pl rn za lopte odbojka Invoice number 1747-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 1747-01-306 Invoice date 2025-09-17 Due date 2025-10-02 Recipient seat 52000 Pazin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-10-03 Amount as printed 203.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.73 EUR	Paid	Velika Gorica

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GHIA SPORT D.O.O.