Type not statedReceives public money

STUDIO ARENA

OIB 28869851978 ·also printed as STUDIO ARENA D.O.O. · Studio Arena d.o.o. · more names: 2

Receives

Paid · EUR: €285,682.40
Paid: 2,500^*
Contracted: 10,000^*

Records: 54
Payers: 13
Years: 2024–2026
Sources: 27

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.

Now

source

Received in the last 12 covered months

€154,801.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,090
Most recent record30 Sept 2026 · Paid: €840

Opća županijska bolnica Požega — STUDIO ARENA — Službena putovanja

By month

Paid · EUR

Typical month €6,625 · median of 21 covered months

Jan 2025: €0
Feb 2025: €2,100
Mar 2025: €11,875
Apr 2025: €35,374.90
May 2025: €6,625
Jun 2025: €0
Jul 2025: €11,250
Aug 2025: €7,875
Sept 2025: €0
Oct 2025: €17,780
Nov 2025: €0
Dec 2025: €4,550
Jan 2026: €42,706.25
Feb 2026: €10,237.50
Mar 2026: €0
Apr 2026: €0
May 2026: €34,750
Jun 2026: €16,562.50
Jul 2026: €27,125
Aug 2026: €0
€1,090 Sept 2026: €1,090

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €84,580 share30%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €62,249.90 share22%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €34,831.25 share12%
Agencija za odgoj i obrazovanje23962 €30,812.50 share11%
Velika Gorica €23,062.50 share8.1%

Share of this subject’s total of the same stage and currency (€285,682.40) · 11 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€62,249.90 22%
TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€61,267.50 21%
IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€30,812.50 11%
ADMINISTRACIJA I UPRAVLJANJEA568000€26,500 9.3%
PROVEDBA STRATEGIJE I ZAKONA O REGIONALNOM RAZVOJUA828031€15,750 5.5%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total1 contract: 10,000^*
Paid total52 payments: €285,682.40
Paid total1 payment: 2,500^*
Largest contract1 Mar 2024: 10,000^*
Largest payment31 May 2026: €29,537.50

Usluga organizacije manifestacije svečanog otvorenja Regionalnog centra kompetentnosti - Industrija 4.0 - tehnička produkcija

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 10,00010k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 0 —
2025
2026 Paid: 2,5002,500 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	53	Paid€285,682.40Paid2,500^*
Public procurement	1	Contracted10,000^*

Who pays · 13 payers

Paid · EURranked by amount6 of 11

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €84,580 17 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €62,249.90 6 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €34,831.25 4 records
Agencija za odgoj i obrazovanjebudget user code 23962 €30,812.50 2 records
Velika Gorica €23,062.50 4 records
MUZEJ TUROPOLJA €19,937.50 7 records

Paidranked by amount1 of 1

GRAD VUKOVAR 2,500^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	29,537.5 EUR	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	23,375 EUR	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	22,952.81 EUR	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Intelektualne i osobne usluge All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3237 Expense type Intelektualne i osobne usluge	19,562.5 EUR	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zakupnine i najamnine All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	15,112.99 EUR	Ministarstvo financija — Državna riznica
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Intelektualne i osobne usluge All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	11,875 EUR	Ministarstvo financija — Državna riznica

All such records →All records (54) →

Menu

Appearance

Language