Subjects / OIB 48582298827 GS Company Receives public money
GHIA STAFF D.O.O. OIB 48582298827 · also printed as GHIA STAFF d.o.o. · GHIA STAFF d.o.o. PAZIN
Receives
Paid · EUR €3,798.13 3 records
Contracted 7,744* 1 record
Records 4
Payers 4
Years 2024–2026
Sources 4 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.
Overview Records4 Connections4 Sources4 1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2024-08-29 Labin GHIA STAFF d.o.o. PAZIN All fields
Domain payments
Record type payment
Payer Labin
Recipient GHIA STAFF d.o.o. PAZIN
Recipient type company
Recipient OIB (as published) 48582298827
Description MONTAŽA, DEMONTAŽA IPRIJEVOZ GAZEBA, LED REFLEKTORAI BETON 24/0002407
Invoice number 294-01-300
Recipient IBAN (as published) HR0624020061100765038
Payment reference HR00 19082024
Invoice date 2024-08-19
Due date 2024-08-29
Recipient seat PAZIN
Person type as published P
Economic classification 329991
Account name Ost. nespomenuti rashodi - Obilj. značajnih datuma
Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity L01 1001A100003 Manifestacije pod pokroviteljstvom Grada Labina
Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification 0820 Službe kulture
Budget position R0028 Ostali nespomenuti rashodi poslovanja
Payment date 2024-08-29
Amount as printed 1813.13
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,813.13 EUR Paid Labin
1–1 / 1