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: 2025-02-17	OŠ TONE PERUŠKA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description FD-36 MATERIJAL ZA NAST AVU 01-2025 Invoice number 99-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 99-01-306 Invoice date 2025-01-21 Due date 2025-02-05 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-02-17 Amount as printed 203.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.36 EUR	Paid	Pula - Pola
Paid: 2024-09-17	Samobor	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description Nabava dresova MOSamoborski Otok Invoice number 707/01/300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 707-01-300 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat PAZIN Person type as published P Economic classification 3221903 Account name Mjesna samouprava - Ostali materijal za potrebe redovnog poslovanja Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1096 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-17 Amount as printed 202.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.26 EUR	Paid	Samobor
Paid: 2026-02-06	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 100-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-300-000100 Partner VAT id as printed HR35157849903 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-06 Amount as printed 189.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.54 EUR	Paid	Dubrovnik
Paid: 2025-05-09	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 738-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 738-01-306 Partner VAT id as printed HR35157849903 Invoice date 2025-04-25 Due date 2025-05-10 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-09 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Dubrovnik
Paid: 2025-11-19	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 774-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000077400 Invoice date 2025-11-03 Due date 2025-11-18 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 2025-11-19 Amount as printed 154.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.82 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 SITAN INVENTAR 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 322510 Account name Sitni inventar Budget user OŠ KAŠTANJER Payment date 2024-01-17 Amount as printed 154.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.14 EUR	Paid	Pula - Pola
Paid: 2025-03-20	OŠ VIDIKOVAC	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description 172/25 oprema za tzk Invoice number 413-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 413-01-306 Invoice date 2025-03-12 Due date 2025-03-27 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1850 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-03-20 Amount as printed 153.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.24 EUR	Paid	Pula - Pola
Paid: 2024-03-13	OŠ Mate Lovraka	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","8.69"],["3299","Ostali nespomenuti rashodi poslovanja","143.5"]] Budget user OŠ Mate Lovraka Payment date 2024-03-13 Amount as printed 152.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.19 EUR	Paid	Kutina
Paid: 2026-09-09	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 974-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-306-000974 Partner VAT id as printed HR35157849903 Invoice date 2026-08-27 Due date 2026-08-27 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 2026-09-09 Amount as printed 150.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.79 EUR	Paid	Dubrovnik
Paid: 2025-03-13	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 SPORTSKA OPREMA Invoice number 61-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 61-01-300 Invoice date 2025-02-28 Due date 2025-03-26 Recipient seat PAZIN Person type as published P Economic classification 322250 Account name Roba Organisational classification 005 02 13 MO POPOVIĆ BRDO 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 R0427 Rashodi za materijal i energiju Payment date 2025-03-13 Amount as printed 150.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.26 EUR	Paid	Karlovac
Paid: 2024-07-11	Općina Selca	Ghia Sport d.o.o., Lovrin All fields Domain payments Record type payment Payer Općina Selca 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 2024-07-11 Amount as printed 148.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	148.29 EUR	Paid	Selca
Paid: 2026-06-01	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 473-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060047300 Partner VAT id as printed HR35157849903 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat PAZIN Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004148 Sitni inventar Payment date 2026-06-01 Amount as printed 139.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.85 EUR	Paid	Dubrovnik
Paid: 2024-03-27	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 128-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000012800 Invoice date 2024-03-13 Due date 2024-03-28 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 2024-03-27 Amount as printed 127.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.97 EUR	Paid	Karlovac
Paid: 04/2025	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 2025-04 Amount as printed 127.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.55 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-08	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 PLAĆANJE PO RAČUNU Invoice number 702-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000070200 Invoice date 2025-09-22 Due date 2025-10-07 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 2025-10-08 Amount as printed 123.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.91 EUR	Paid	Karlovac
Paid: 2025-03-28	OŠ TONE PERUŠKA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description FD-230 MATERIJAL ZA NAS TAVU 03-2025 Invoice number 484-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 484-01-306 Invoice date 2025-03-24 Due date 2025-04-08 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-03-28 Amount as printed 123.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.38 EUR	Paid	Pula - Pola
Paid: 2024-06-26	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 523-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 243000052300 Invoice date 2024-06-05 Due date 2024-06-20 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-26 Amount as printed 110.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.72 EUR	Paid	Karlovac
Paid: 2026-06-18	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 Mreže za baru - mali nogomet Invoice number 576-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060057600 Partner VAT id as printed HR35157849903 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat PAZIN Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004116 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-06-18 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Dubrovnik
Paid: 12/2025	OŠ dr. Jure Turića Gospić	GHIASPORT d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient GHIASPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Payment reference HR99 Recipient seat PAZIN Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Jure Turića Gospić Payment month 2025-12 Amount as printed 99.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.62 EUR	Paid	Gospić
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 NASTA VNI MATERIJAL 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 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user OŠ KAŠTANJER Payment date 2024-01-17 Amount as printed 99.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.37 EUR	Paid	Pula - Pola
Paid: 2024-03-22	Općina Kalinovac	Ghia Sport d.o.o., Lovrin All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Ghia Sport d.o.o., Lovrin Recipient type company Recipient OIB (as published) 35157849903 Recipient seat Lovrin (Pazin) Postcode 52000 Description Naplata računa 106-01-300 Payment date 2024-03-22 Amount as printed 95.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.49 EUR	Paid	Kalinovac
Paid: 2025-10-15	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 RAVNALICU ZA TENIS TEREN Invoice number 713-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000071300 Invoice date 2025-09-30 Due date 2025-10-15 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-15 Amount as printed 89.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.93 EUR	Paid	Karlovac
Paid: 2025-11-07	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 PLAĆANJE PO RAČUNU Invoice number 761-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000076100 Invoice date 2025-10-22 Due date 2025-11-06 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 Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-07 Amount as printed 70.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.76 EUR	Paid	Karlovac
Paid: 2024-02-19	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description uže za penjanje - 23225 Invoice number 179-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 179-01-306 Invoice date 2024-02-06 Due date 2024-02-14 Recipient seat PAZIN Person type as published P Economic classification 4226104 Account name PK - sportska oprema Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060K406002 Ulaganja u nefinancijsku imovinu Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3195 SOS - sportska i glazbena oprema Breakdown by account [["4226104","PK - sportska oprema","66.73"],["3225102","Proračunski korisnici-sitni inventar","1.08"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-02-19 Amount as printed 67.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.81 EUR	Paid	Samobor
Paid: 2025-12-02	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 809-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000080900 Invoice date 2025-11-17 Due date 2025-12-02 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 2025-12-02 Amount as printed 61.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.57 EUR	Paid	Karlovac
04/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB 35157849903 Recipient seat PAZIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	61.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	OŠ TONE PERUŠKA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description FD-149 MATERIJAL ZA NAS TAVU 03-2024 Invoice number 392-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 392-01-306 Invoice date 2024-03-07 Due date 2024-03-15 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1432 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-03-14 Amount as printed 56.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.22 EUR	Paid	Pula - Pola
Paid: 2024-03-21	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description 176/24-01-OST.URED MAT. Invoice number 450-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 450-01-306 Invoice date 2024-03-14 Due date 2024-03-29 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1265 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-21 Amount as printed 47.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.25 EUR	Paid	Pula - Pola
Paid: 2024-03-13	OŠ Mate Lovraka	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","7.25"],["3299","Ostali nespomenuti rashodi poslovanja","39.1"]] Budget user OŠ Mate Lovraka Payment date 2024-03-13 Amount as printed 46.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.35 EUR	Paid	Kutina
Paid: 09/2025	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 2025-09 Amount as printed 43.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.32 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 32/01/300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 243000003200 Invoice date 2024-02-01 Due date 2024-02-16 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 41.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.07 EUR	Paid	Karlovac
Paid: 2024-03-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description 111/24-01-MREŽICE ZA KO Š Invoice number 255-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 255-01-306 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat PAZIN Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1268 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-07 Amount as printed 29.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.96 EUR	Paid	Pula - Pola
Paid: 2025-12-30	OŠ CENTAR	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ CENTAR Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description 628-25-01 - Ghia sport - prečke za dvoranu Invoice number 2505-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 2505 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat PAZIN Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1168-1 Sitni inventar i auto gume Budget user OŠ CENTAR Payment date 2025-12-30 Amount as printed 29.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.8 EUR	Paid	Pula - Pola
Paid: 2025-02-17	OŠ TONE PERUŠKA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description FD-37 MATERIJAL ZA NAST AVU 01-2025 Invoice number 102-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 102-01-306 Invoice date 2025-01-22 Due date 2025-01-30 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-02-17 Amount as printed 15.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.84 EUR	Paid	Pula - Pola
Paid: 2025-03-18	OŠ TONE PERUŠKA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description FD-183 MATERIJAL ZA NAS TAVU 03-2025 Invoice number 385-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 385-01-306 Invoice date 2025-03-06 Due date 2025-03-21 Recipient seat PAZIN Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-03-18 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.4 EUR	Paid	Pula - Pola
Paid: 2025-09-04	OPĆINA BILJE	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Recipient seat HR Description ULAZNI RAČUN 250930 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-09-04 Amount as printed 26.638,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,639^*	Paid	Bilje
Paid: 2024-02-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	GHIA SPORT All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient GHIA SPORT Recipient type not-stated Recipient OIB (as published) 35157849903 Description ULAZNI RAČUN 240041 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 6.857,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,858^*	Paid	Požeško-slavonska županija
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.