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

117 records of 120

Date	Other party	Purpose / title	Amount	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	Karlovac
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	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	Rugvica
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	Grad Zagreb
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	Medulin
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	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	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	Karlovac
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	Grad Zagreb
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	Labin
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	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	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	Požega
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	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	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	Ministarstvo financija — Državna riznica
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	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	Pula - Pola
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	Dubrovnik
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	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	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	Kutina
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	Dubrovnik
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	Ogulin
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	Karlovac
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	Zadar
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	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	Kutina
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	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	Tar-Vabriga - Torre-Abrega
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	Samobor
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	Dubrovnik
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	Kutina
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	Ministarstvo financija — Državna riznica
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	Karlovac
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	Kutina
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	Karlovac
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	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	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	Kutina

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GHIA SPORT D.O.O.