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

41 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
Paid: 2024-02-02	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 NABAVA SPORTSKE OPREME ZA SŠ Invoice number 772-01-300 Contract number 2023-14002 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 23-300-000772 Partner VAT id as printed HR35157849903 Invoice date 2023-12-22 Due date 2024-02-02 Recipient seat PAZIN Person type as published P Economic classification 4226 Account name SPORTSKA I GLAZBENA OPREMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012136 SPORTSKA I GLAZBENA OPREMA Payment date 2024-02-02 Amount as printed 22305.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,305.08 EUR	Paid	Grad Zagreb
Paid: 2024-03-05	Novi Marof	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 Payment date 2024-03-05 Amount as printed 16000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,000 EUR	Paid	Novi Marof
Paid: 2024-09-05	Medulin	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Medulin 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-09-05 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Medulin
Paid: 2024-03-18	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 NABAVA OPREME ZA SREDNJE ŠKOLE Invoice number 13-01-300 Contract number 2023-18445 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 24-300-000013 Partner VAT id as printed HR35157849903 Invoice date 2024-01-19 Due date 2024-03-18 Recipient seat PAZIN Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040046 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-03-18 Amount as printed 7125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,125 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	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 OPREMA ZA SPORTSKEOBJEKTE - ID 1993 24/0003602 Invoice number 943-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 23000094300 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat PAZIN Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300018 Sportski kompleks Vinež Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position R0268-3 Izgradnja nogometnog igrališta Payment date 2024-11-28 Amount as printed 6181.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,181.54 EUR	Paid	Labin
Paid: 2024-04-03	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 UF867 SPORT.OPREMA ZA DJEČJE IGRALIŠTE Invoice number 86-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 243000008600 Invoice date 2024-03-04 Due date 2024-03-31 Recipient seat PAZIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 21 MO KAMENSKO Programme / activity A20 2002T200201 KA-kvart Funding source 6.0. Donacije Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0435 Postrojenja i oprema Payment date 2024-04-03 Amount as printed 3515.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,515.86 EUR	Paid	Karlovac
Paid: 2024-08-01	Pula - Pola	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description gol i mreža za mali nogomet 24/0003590 Invoice number 652-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000065200 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat PAZIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 4.1.04 PRIHODI OD TURISTIČKE (BORAVIŠNE) PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0620 Uređaji, strojevi i oprema za ostale namjene-urbana oprema Payment date 2024-08-01 Amount as printed 3425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,425 EUR	Paid	Pula - Pola
Paid: 2024-10-02	Zadar	GHIA SPORT DOO All fields Domain payments Record type payment Payer Zadar Recipient GHIA SPORT DOO Recipient type company Recipient OIB (as published) 35157849903 Description A010400 Materijalni rashodi Recipient seat PAZIN Postcode 52000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0810 Contract number 00417/24-14 Payment date 2024-10-02 Amount as printed 2101.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,101.69 EUR	Paid	Zadar
Paid: 2024-02-28	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 3225 Account name Sitni inventar i auto gume Budget user OŠ Banova Jaruga Payment date 2024-02-28 Amount as printed 1826.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,826.94 EUR	Paid	Kutina
Paid: 2024-07-22	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 Košarkaška konstrukcija- steetball Invoice number 608-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 24-300-000608 Invoice date 2024-06-24 Due date 2024-07-24 Recipient seat PAZIN Person type as published P Economic classification 4226104 Account name PK - sportska oprema Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 5.8. OSNOVNE ŠKOLE - PRIHODI OD DONACIJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R3372 OŠ Rude - sportska i glazbena oprema Breakdown by account [["4226104","PK - sportska oprema","321.79"],["4226104","PK - sportska oprema","1364.95"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-22 Amount as printed 1686.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,686.74 EUR	Paid	Samobor
Paid: 2024-02-20	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","746.03"],["4226","Sportska i glazbena oprema","740.07"]] Budget user OŠ Banova Jaruga Payment date 2024-02-20 Amount as printed 1486.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,486.1 EUR	Paid	Kutina
Paid: 2024-10-01	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 TEK.OD RŽ. UMANJITI ZA POVRAT OD 204,10 Â‚¬ Invoice number 827-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000082700 Invoice date 2024-09-16 Due date 2024-10-01 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-01 Amount as printed 1313.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,313.76 EUR	Paid	Karlovac
Paid: 2024-06-03	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 440-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 243000044000 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-06-03 Amount as printed 1242.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242.98 EUR	Paid	Karlovac
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

Menu

Appearance

Language

GHIA SPORT D.O.O.