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

51 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: 2025-11-12	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 5292 Invoice number 749-01-300 MONTAŽA TRIBINA Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000074900 Invoice date 2025-10-15 Due date 2025-11-12 Recipient seat PAZIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300011 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.1. Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0283-1 Postrojenja i oprema Payment date 2025-11-12 Amount as printed 56250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,250 EUR	Paid	Karlovac
Paid: 2025-04-17	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 2025-04-17 Amount as printed 21468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,468.75 EUR	Paid	Medulin
Paid: 2025-12-18	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 POLIET. OBLOG U ZA ZAŠT.ZIDOVA Invoice number 841-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 3000084100 Invoice date 2025-12-03 Due date 2025-12-18 Recipient seat PAZIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003K600307 Dodatna ulaganja u ostale sportske objekte Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1753 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-18 Amount as printed 12928.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,928.88 EUR	Paid	Karlovac
Paid: 2025-12-23	OŠ "IVO LOLA RIBAR" LABIN	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description ILR 1795-98469 - OPREMA ZA DVORANU Invoice number 25-010-008589 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-010-008589 Invoice date 2025-12-16 Due date 2025-12-23 Recipient seat PAZIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0772 Uređaji, strojevi i oprema za ostale namjene Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-23 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Labin
Paid: 2025-11-24	Požega	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer Požega 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 4214 Account name Ostali građevinski objekti Payment date 2025-11-24 Amount as printed 4123.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,123.75 EUR	Paid	Požega
Paid: 2025-12-23	Požega	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer Požega 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 4214 Account name Ostali građevinski objekti Payment date 2025-12-23 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Požega
Paid: 2025-10-10	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 medicinski stol,zapisnički stol - 24226 Invoice number 1456-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 1456-01-306 Invoice date 2025-08-07 Due date 2025-09-01 Recipient seat PAZIN Person type as published P Economic classification 4226113 Account name SOS - sportska i glazbena oprema Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406003 Nabava nefinancijske imovine SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0869 SOS - sportska i glazbena oprema Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-10 Amount as printed 3219.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,219.01 EUR	Paid	Samobor
08/2025	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	3,170.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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","1171.53"],["3225","Sitni inventar i autogume","606.38"],["4226","Sportska i glazbena oprema","1016.4"]] Budget user OŠ Banova Jaruga Payment date 2025-04-10 Amount as printed 2794.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,794.31 EUR	Paid	Kutina
Paid: 2025-10-01	Ogulin	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Ogulin Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description Nogometni golovi 25/0001755 Invoice number 610-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000061000 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat 52000 PAZIN Person type as published P Economic classification 245110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2005K100011 UREĐENJE I OBNOVA SPORTSKIH IGRALIŠTA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0850 "Istraživanje i razvoj rekreacije, kulture i religije" Budget position R1475 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-01 Amount as printed 2477.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,477.53 EUR	Paid	Ogulin
Paid: 2025-10-16	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 Mreža za mali nogomet-rukomet-N-109/2025. Invoice number 1900-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 1900-01-306 Partner VAT id as printed HR35157849903 Invoice date 2025-09-29 Due date 2025-10-14 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004148 Sitni inventar Payment date 2025-10-16 Amount as printed 1665.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,665.46 EUR	Paid	Dubrovnik
12/2025	26426-Klinika za ortopediju Lovran	Sitni inventar i autogume All fields Domain payments Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB 35157849903 Recipient seat PAZIN Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,386.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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","287.4"],["4226","Sportska i glazbena oprema","967.55"]] Budget user OŠ Banova Jaruga Payment date 2025-06-06 Amount as printed 1254.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254.95 EUR	Paid	Kutina
Paid: 2025-06-17	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 PLAN POTREBA, OPREMA, MO MLINOVI, GČ PODSLJEME Invoice number 514/01/306 Contract number 17/25 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-306-000514 Partner VAT id as printed HR35157849903 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat PAZIN Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME 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 05020226 Sitni inventar i auto gume Breakdown by account [["3225","SITNI INVENTAR I AUTOGUME","166.08"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","929.84"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","73"]] Payment date 2025-06-17 Amount as printed 1168.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.92 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	OŠ NOVO ČIČE	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description stalak za odbojku, mrež a i antene za odbojku Invoice number 25-010-000663 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-010-000663 Invoice date 2025-03-28 Due date 2025-03-31 Recipient seat 52000 Pazin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-02 Amount as printed 1097.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 2025-05-16 Amount as printed 1053.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.54 EUR	Paid	Kutina
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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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

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GHIA SPORT D.O.O.