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

53 records of 54

Menu

Appearance

Language

STUDIO ARENA

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
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	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 PRODUKCIJA SVECANE SJEDNICE DAN GRADA 25/0007068 Invoice number 234/1/1 Recipient IBAN (as published) HR9623600001102178796 Payment reference HR00 234-1-1 Invoice date 2025-12-12 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-19 Amount as printed 8750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,750 EUR	Velika Gorica
02/2026	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 11-Opći prihodi i primici Subprogramme A828031-PROVEDBA STRATEGIJE I ZAKONA O REGIONALNOM RAZVOJU Expense code 3235 Expense type Zakupnine i najamnine	7,875 EUR	Ministarstvo financija — Državna riznica
06/2026	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 11-Opći prihodi i primici Subprogramme A828031-PROVEDBA STRATEGIJE I ZAKONA O REGIONALNOM RAZVOJU Expense code 3235 Expense type Zakupnine i najamnine	7,875 EUR	Ministarstvo financija — Državna riznica
07/2026	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 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	7,562.5 EUR	Ministarstvo financija — Državna riznica
06/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	7,384.37 EUR	Ministarstvo financija — Državna riznica
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	Velika Gorica
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	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	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	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 56311-Europski fond za regionalni razvoj � pre 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	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 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	6,665 EUR	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	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	5,212.5 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 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	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	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 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	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	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 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	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	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	Velika Gorica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	3,125 EUR	Ministarstvo financija — Državna riznica
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	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	Rugvica
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	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	Velika Gorica
02/2026	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	2,362.5 EUR	Ministarstvo financija — Državna riznica
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	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	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	Rugvica
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 A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	1,666.25 EUR	Ministarstvo financija — Državna riznica
06/2026	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	1,303.13 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 1/1/1-OTHR Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2026-01-14 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	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	Ministarstvo financija — Državna riznica