Ghia Sport D.O.O.
€300.39
Ghia sport d.o.o. uf 5981 račun 818-01-300
Materials and suppliesAdministration and general servicesGč dubovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
23 payments · total €9,133.16
Download CSV (up to 5,000 rows) ↓Friday, 19 December 2025
1 payment · €300
Tuesday, 2 December 2025
1 payment · €61.57
Ghia Sport D.O.O.
€61.57
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 1 December 2025
1 payment · €757
Ghia Sport D.O.O.
€756.56
Sok-račun za mat.za red.po sl.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 19 November 2025
1 payment · €155
Ghia Sport D.O.O.
€154.82
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 7 November 2025
1 payment · €70.76
Ghia Sport D.O.O.
€70.76
Plaćanje po računu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 15 October 2025
1 payment · €89.93
Ghia Sport D.O.O.
€89.93
Sok-račun za ravnalicu za tenis teren
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 8 October 2025
1 payment · €124
Ghia Sport D.O.O.
€123.91
Plaćanje po računu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 30 April 2025
1 payment · €455
Ghia Sport D.O.O.
€454.94
Sok-račun za mat.za održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 9 April 2025
1 payment · €475
Ghia Sport D.O.O.
€474.50
Sok-račun za mrežu za nog.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 20 March 2025
2 payments · €828
Ghia Sport D.O.O.
€447.03
Sok-račun za mat.za tekuće o drž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Ghia Sport D.O.O.
€380.97
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 13 March 2025
1 payment · €150
Ghia Sport D.O.O.
€150.26
Sportska oprema
Materials and suppliesAdministration and general servicesMo popović brdo
Wednesday, 29 January 2025
1 payment · €890
Ghia Sport D.O.O.
€890.26
Zaštitna mreža
Maintenance
Wednesday, 11 December 2024
1 payment · €285
Ghia Sport D.O.O.
€284.61
OŠ grabrik-ostali mate. za red.posl-lopte 11/2024
Materials and suppliesEducationOš grabrik
Tuesday, 5 November 2024
1 payment · €259
Ghia Sport D.O.O.
€258.66
Sok-račun za mat.za tekućeod rž.
Materials and supplies+1 more itemCulture, sport and recreationSportski objekti karlovac
Tuesday, 1 October 2024
1 payment · €1,314
Ghia Sport D.O.O.
€1,313.76
Sok-račun za mat.za tekućeod rž. umanjiti za povrat od 204,10 €
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 23 August 2024
1 payment · €479
Ghia Sport D.O.O.
€479.23
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 12 July 2024
1 payment · €514
Ghia Sport D.O.O.
€514.06
Sok-račun za tepih za ravn .ten,ter.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 26 June 2024
1 payment · €111
Ghia Sport D.O.O.
€110.72
Sok-račun za mat.za održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 3 June 2024
1 payment · €1,243
Ghia Sport D.O.O.
€1,242.98
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 20 May 2024
2 payments · €445
Ghia Sport D.O.O.
€404.20
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Ghia Sport D.O.O.
€41.07
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 27 March 2024
1 payment · €128
Ghia Sport D.O.O.
€127.97
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
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