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

25 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
07/2025	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	11,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	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 24/0007070 Invoice number 517/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 517-1-1 Invoice date 2024-12-12 Due date 2024-12-25 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 2025-01-22 Amount as printed 6875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,875 EUR	Paid	Velika Gorica
04/2025	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	6,693.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 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	6,693.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 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	5,631.25 EUR	Paid	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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	4,050.5 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 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	3,867.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 ZA PERUNFEST Invoice number 177/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 177-1-1 Invoice date 2025-10-05 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-11 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: 2025-11-11	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 RAZGLAS ZA PERUNFEST Invoice number 179/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 179-1-1 Invoice date 2025-10-05 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-11 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: 2025-11-11	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 PRIH,KROV I POZORNICA N A PERUNFESTU Invoice number 176/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 176-1-1 Invoice date 2025-10-05 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-11 Amount as printed 3287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,287.5 EUR	Paid	Velika Gorica
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 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	2,667.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 AGREGATI,ENERGETSKO NAP AJANJE NA PERUNFESTU Invoice number 178/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 178-1-1 Invoice date 2025-10-05 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-11 Amount as printed 2637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,637.5 EUR	Paid	Velika Gorica
02/2025	25005-Agencija za zaštitu osobnih podataka	Zakupnine i najamnine All fields Domain payments Recipient STUDIO ARENA Recipient type not-stated Recipient OIB 28869851978 Recipient place ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 64/1/1 svečano otvaranje gradilišta-Imunološki Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-05-29 Amount as printed 1843.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,843.75 EUR	Paid	Rugvica
04/2025	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
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
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
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
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

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STUDIO ARENA