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.

54 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
08/2025	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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	1,181.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	1,181.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	Gospić	STUDIO ARENA DOO All fields Domain payments Record type payment Payer Gospić Recipient STUDIO ARENA DOO Recipient type company Recipient OIB (as published) 28869851978 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-02 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Gospić
05/2025	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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	993.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	MUZEJ TUROPOLJA	STUDIO ARENA D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient STUDIO ARENA D.O.O. Recipient type company Recipient OIB (as published) 28869851978 Description AGREGAT NA PERUNFESTU Invoice number 272/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 272-1-1 Invoice date 2024-10-01 Due date 2024-10-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700006 Manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0222 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-28 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Velika Gorica
09/2026	32457-Opća županijska bolnica Požega	Službena putovanja All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	840 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	682.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Općina Rugvica	Studio Arena d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Studio Arena d.o.o. Recipient type company Recipient OIB (as published) 28869851978 Recipient seat Zagreb Postcode 10000 Description 197/1/1 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-10-22 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Rugvica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge 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 3239 Expense type Ostale usluge	422.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Velika Gorica	STUDIO ARENA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient STUDIO ARENA D.O.O. Recipient type company Recipient OIB (as published) 28869851978 Description Kićenje božićnih ukrasa (temeljem Odluke VMO) 24/0006786 Invoice number 518/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 518-1-1 Invoice date 2024-12-12 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-01-15 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Velika Gorica
09/2026	32457-Opća županijska bolnica Požega	Stručno usavršavanje zaposlenika All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	250 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	74.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	GRAD VUKOVAR	STUDIO ARENA DOO All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STUDIO ARENA DOO Recipient type company Recipient OIB (as published) 28869851978 Recipient seat ZAGREB Description NAJAM OPREME Economic classification 3235 Payment date 2026-06-12 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,500^*	Paid	Vukovar
Signed: 2024-03-01	ZAGREBAČKA ŽUPANIJA	Usluga organizacije manifestacije svečanog otvorenja Regionalnog centra kompetentnosti - Industrija 4.0 - tehnička produkcija All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier STUDIO ARENA d.o.o. Recipient type company Supplier OIB (as published) 28869851978 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 005-06-10-24 Procurement reference 06-24/68 EOJN contract link https://eojn.hr/contract-eo/21515 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 21515 Signing date 2024-03-01 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount 12,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"10000","W237":"2500","X237":"12500","Y237":"0","Z237":"0","AA237":"10000","AB237":"12500","AE237":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

STUDIO ARENA