CompanyReceives 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
Contracted: 7,744^*

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.

4 records · 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
Paid: 2026-01-14	Karlovac	GHIA STAFF D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient GHIA STAFF D.O.O. Recipient type company Recipient OIB (as published) 48582298827 Description STOL, KLUPA Invoice number 42-01-301 Recipient IBAN (as published) HR0624020061100765038 Payment reference HR00 42-01-301 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat PAZIN Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 17 MO GORNJE MEKUŠJE 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 R0449 Postrojenja i oprema Payment date 2026-01-14 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2026-04-29	Pula - Pola	GHIA STAFF D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient GHIA STAFF D.O.O. Recipient type company Recipient OIB (as published) 48582298827 Description Najam gazebo 26/0002754 Invoice number 60-01-300 Recipient IBAN (as published) HR0624020061100765038 Payment reference HR00 26-300-000060 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat Pazin Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A28 6007A607001 Proslava i organizacija gradskih manifestacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0026 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-29 Amount as printed 485.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485 EUR	Paid	Pula - Pola
Signed: 2025-04-18	GRAD BUJE - BUIE	Nabava opreme za manifestaciju Šparugada All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GHIA STAFF d.o.o. Recipient type company Supplier OIB (as published) 48582298827 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 78-R1460 Procurement reference 31-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/486157 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.04.2025 - DO: 28.05.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 486157 Signing date 2025-04-18 Explicit period start 2025-04-18 Explicit period end 2025-05-28 Literal source status Izvršen Delivery status completed Published execution date 2025-05-28 VAT amount 1,936 Amount including VAT 9,680 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,744 Total as amended including VAT 9,680 Published paid amount 9,680 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"7744","W4":"1936","X4":"9680","Y4":"0","Z4":"0","AA4":"7744","AB4":"9680","AE4":"9680"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,744^*	Contracted	Buje - Buie

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GHIA STAFF D.O.O.