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.

Clear

8 records of 54 · 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: 2024-02-12	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 Najam opreme za pozornicu 23/0006769 Invoice number 205-1-1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 205-1-1 Invoice date 2023-12-18 Due date 2024-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2024-02-12 Amount as printed 7062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,062.5 EUR	Paid	Velika Gorica
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 RASVJETA I RAZVLAČENJE ENERG.KAPACITETA ZA PERUNFEST Invoice number 271/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 271-1-1 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 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Velika Gorica
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 POZORNICA,KROV I RAZGLA S NA PERUNFESTU Invoice number 270/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 270-1-1 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 3287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,287.5 EUR	Paid	Velika Gorica
Paid: 2024-09-20	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 Uplata po rn. br. 162/1/1 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-09-20 Amount as printed 3125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,125 EUR	Paid	Rugvica
Paid: 2024-09-20	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 Uplata po rn. br. 161/1/1 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-09-20 Amount as printed 3125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,125 EUR	Paid	Rugvica
Paid: 2024-03-18	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 Uplata po računu br. 13/1/1 Economic classification 232997 Account name Obveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-03-18 Amount as printed 1812.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,812.5 EUR	Paid	Rugvica
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
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

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STUDIO ARENA