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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Ghia Sport D.O.O.Clear filters

5 payments · total €75,225.00

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Thursday, 14 May 2026

1 payment · €2,118

Ghia Sport D.O.O.

€2,118.44

Sok-račun za zaštitnu oblo gu za dvor.

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
GHIA SPORT D.O.O.

Friday, 13 March 2026

1 payment · €412

Ghia Sport D.O.O.

€411.82

Ošska.sport.opr.

Equipment and furnitureEducationOš skakavac
GHIA SPORT D.O.O.

Thursday, 18 December 2025

1 payment · €12.93K

Ghia Sport D.O.O.

€12,928.88

Sok-račun za poliet. oblog u za zašt.zidova

Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
GHIA SPORT D.O.O.

Wednesday, 12 November 2025

1 payment · €56.25K

Ghia Sport D.O.O.

€56,250.00

Ghia sport d.o.o. uf 5292

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
GHIA SPORT D.O.O.

Wednesday, 3 April 2024

1 payment · €3,516

Ghia Sport D.O.O.

€3,515.86

Ghia sport UF867 sport.oprema za dječje igralište

Equipment and furnitureAdministration and general servicesMo kamensko
GHIA SPORT D.O.O.

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