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

28 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: 2026-03-16	Općina Rugvica	Ghia Sport d.o.o., Lovrin All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ghia Sport d.o.o., Lovrin Recipient type company Recipient OIB (as published) 35157849903 Recipient seat Lovrin (Pazin) Postcode 52000 Description 177-01-300 montažna tribina Economic classification 242260 Account name Sportska i glazbena oprema Payment date 2026-03-16 Amount as printed 31918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,918.75 EUR	Paid	Rugvica
Paid: 2026-03-16	Općina Rugvica	Ghia Sport d.o.o., Lovrin All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ghia Sport d.o.o., Lovrin Recipient type company Recipient OIB (as published) 35157849903 Recipient seat Lovrin (Pazin) Postcode 52000 Description 177-01-300 montažna tribina Economic classification 242260 Account name Sportska i glazbena oprema Payment date 2026-03-16 Amount as printed 31917.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,917.75 EUR	Paid	Rugvica
Paid: 2026-07-14	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 1131-98469 - ZAŠTITA ZIDOVA - DVORANA Invoice number 788-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-300-000788 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat PAZIN Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-8 Uredska oprema i namještaj Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-14 Amount as printed 3873.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,873.37 EUR	Paid	Labin
Paid: 2026-07-15	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 Stupovi za odbojku Invoice number 735-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-306-000735 Partner VAT id as printed HR35157849903 Invoice date 2026-07-13 Due date 2026-07-28 Recipient seat PAZIN Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055021 TEKUĆE I INVESTICIJSKO ODRŽAVANJE IZNAD MINIMALNOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00004244 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-07-15 Amount as printed 3762.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,762.76 EUR	Paid	Dubrovnik
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB 35157849903 Recipient seat PAZIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 757-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-306-000757 Partner VAT id as printed HR35157849903 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat PAZIN Person type as published P Economic classification 42273 Account name Oprema Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175002 KAPITALNO ULAGANJE U ŠPORTU Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012655 Oprema Payment date 2026-08-11 Amount as printed 3246.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,246.77 EUR	Paid	Dubrovnik
Paid: 2026-07-09	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 598-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060059800 Partner VAT id as printed HR35157849903 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat PAZIN Person type as published P Economic classification 42261 Account name Sportska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005220 Sportska oprema Payment date 2026-07-09 Amount as printed 2787.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,787.73 EUR	Paid	Dubrovnik
Paid: 2026-05-14	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 ZAŠTITNU OBLO GU ZA DVOR. Invoice number 413-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263000041300 Invoice date 2026-04-17 Due date 2026-05-14 Recipient seat PAZIN Person type as published P Economic classification 422610 Account name Sportska oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003K600309 Nabava nefinancijske imovine Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1823 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-14 Amount as printed 2118.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,118.44 EUR	Paid	Karlovac
Paid: 2026-01-20	OŠ VERUDA PULA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description R-Z3374-UR809 RAZNA OPR EMA ZA NASTAVU TZK Invoice number 903-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 253000090300 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat PAZIN Person type as published P Economic classification 322510 Account name Sitni inventar Budget user OŠ VERUDA PULA Payment date 2026-01-20 Amount as printed 1954.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,954.66 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 Breakdown by account [["4226","Sportska i glazbena oprema","780.94"],["3221","Uredski materijal i ostali materijalni rashodi","1145.13"]] Budget user OŠ Banova Jaruga Payment date 2026-04-08 Amount as printed 1926.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926.07 EUR	Paid	Kutina
Paid: 09/2026	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2026-09 Amount as printed 1807.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,807.47 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-03-05	OŠ N.HRIBAR	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description Gimnastička greda, drve na, dužina 390 cm, visina 34-40- 45 cm Invoice number 80-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060008000 Invoice date 2026-02-20 Due date 2026-03-07 Recipient seat 52000 Pazin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-05 Amount as printed 1019.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.41 EUR	Paid	Velika Gorica
Paid: 2026-08-11	O.Š. MIHAELA ŠILOBODA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description sportska oprema za TZK - vl.prihod Invoice number 602-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060060200 Invoice date 2026-06-11 Due date 2026-06-26 Recipient seat PAZIN Person type as published P Economic classification 4226109 Account name OŠMŠ - sportska i glazbena oprema Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407017 Ulaganje u objekte i opremu OŠ Mihaela Šiloboda Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1189 OŠ M. Šiloboda - sportska i glazbena oprema Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-11 Amount as printed 761.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.78 EUR	Paid	Samobor
Paid: 2026-04-08	Općina Sv. Lovreč	Ghia Sport d.o.o., Lovrin All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Ghia Sport d.o.o., Lovrin Recipient type company Recipient OIB (as published) 35157849903 Recipient seat Lovrin (Pazin) Postcode 52000 Description Plaćanje računa Payment date 2026-04-08 Amount as printed 753.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	753.98 EUR	Paid	Sveti Lovreč
Paid: 2026-06-19	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 415-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-306-000415 Partner VAT id as printed HR35157849903 Invoice date 2026-05-06 Due date 2026-05-14 Recipient seat PAZIN Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012603 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-19 Amount as printed 582.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.48 EUR	Paid	Dubrovnik
Paid: 2026-02-20	ŠPORTSKI CENTAR KUTINA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Payment reference HR99 Recipient seat PAZIN Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.92"],["4227","Uređaji, strojevi i oprema za ostale namjene","541"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-20 Amount as printed 550.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.92 EUR	Paid	Kutina
Paid: 2026-01-21	OŠ MILANA LANGA, BREGANA	GHIA SPORT d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient GHIA SPORT d.o.o. Recipient type company Recipient OIB (as published) 35157849903 Description LOPTE ZA ODBOJKU (5 KOMADA) Invoice number 2515-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-010-008703 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat PAZIN Person type as published P Economic classification 3225106 Account name OŠML - sitni inventar i autogume Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1415 OŠ M. Langa - sitni inventar i autogume Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-01-21 Amount as printed 532.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.75 EUR	Paid	Samobor
Paid: 2026-03-13	OŠ SKAKAVAC	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description OŠSKA.SPORT.OPR. Invoice number 105-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060010500 Invoice date 2026-02-26 Due date 2026-03-13 Recipient seat PAZIN Person type as published P Economic classification 422610 Account name Sportska oprema Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1487 Postrojenja i oprema Budget user OŠ SKAKAVAC Payment date 2026-03-13 Amount as printed 411.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.82 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ VELI VRH PULA	GHIA SPORT d.o.o All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient GHIA SPORT d.o.o Recipient type company Recipient OIB (as published) 35157849903 Description fd378-ghia strunjača OŠ Veli Vrh Pula-z-4281 Invoice number 524-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060052400 Invoice date 2026-05-26 Due date 2026-06-10 Recipient seat PAZIN Person type as published P Economic classification 422610 Account name Sportska oprema Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2212 Sportska i glazbena oprema Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 371.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.46 EUR	Paid	Pula - Pola
Paid: 2026-08-07	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 758-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-306-000758 Partner VAT id as printed HR35157849903 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat PAZIN Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012629 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-08-07 Amount as printed 338.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.54 EUR	Paid	Dubrovnik
Paid: 2026-01-23	Labin	GHIA SPORT D.O.O. All fields Domain payments Record type payment Payer Labin Recipient GHIA SPORT D.O.O. Recipient type company Recipient OIB (as published) 35157849903 Description MO RABAC LOPTE I OBRUČIZA OŠ M. VLAČIĆPŠ RABAC -ID 272325/0004634 Invoice number 2523-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 25-0004634 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat PAZIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1002A100005 Financiranje mjesnog odbora Rabac Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0072 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-23 Amount as printed 300.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.49 EUR	Paid	Labin
Paid: 2026-07-16	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Plaćanje po računu Invoice number 723-01-306 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 263060072300 Partner VAT id as printed HR35157849903 Invoice date 2026-07-08 Due date 2026-07-23 Recipient seat PAZIN Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008610 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-16 Amount as printed 285.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.23 EUR	Paid	Dubrovnik
Paid: 2026-02-13	Dubrovnik	GHIA SPORT D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient GHIA SPORT D.O.O Recipient type company Recipient OIB (as published) 35157849903 Description Pla?anje po ra?unu Invoice number 126-01-300 Recipient IBAN (as published) HR5224020061100573508 Payment reference HR00 26-300-000126 Partner VAT id as printed HR35157849903 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat PAZIN Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010301 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-02-13 Amount as printed 240.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.54 EUR	Paid	Dubrovnik
Paid: 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: 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: 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: 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
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

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GHIA SPORT D.O.O.