CompanyReceives public money

ARENA HOSPITALITY GROUP D.D.

OIB 47625429199 ·also printed as ARENA HOSPITALITY GROUP PULA · Arena Hospitality Group d.d. · more names: 1

Receives

Paid · EUR: €384,195.05
Contracted: 33,259.38^*

Records: 151
Payers: 43
Years: 2024–2026
Sources: 46

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

€155,793.46

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €34,958.25
Most recent record30 Sept 2026 · Paid: €34,958.25

Ministarstvo unutarnjih poslova — ARENA HOSPITALITY GROUP D.D. — Ostali nespomenuti rashodi poslovanja

By month

Paid · EUR

Typical month €3,666.15 · median of 21 covered months

Jan 2025: €3,292.01
Feb 2025: €0
Mar 2025: €1,312
Apr 2025: €3,278.28
May 2025: €921.90
Jun 2025: €8,356.52
Jul 2025: €14,529.15
Aug 2025: €24,428.38
Sept 2025: €536
Oct 2025: €52,207.80
Nov 2025: €7,864.92
Dec 2025: €20,565
Jan 2026: €0
Feb 2026: €1,160.88
Mar 2026: €2,102.32
Apr 2026: €5,621.10
May 2026: €1,559.04
Jun 2026: €3,666.15
Jul 2026: €11,462
Aug 2026: €14,626
€35k Sept 2026: €34,958.25

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €143,492.28 share37%
Pula - Pola €81,545.64 share21%
Medulin €49,609.24 share13%
Državni inspektorat22505 €21,998.71 share5.7%
DNEVNI CENTAR ZA REHABILITACIJU VERUDA €21,986.80 share5.7%

Share of this subject’s total of the same stage and currency (€384,195.05) · 42 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€123,041.28 32%
IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATAT863029€20,451 5.3%
NADZOR GRAĐENJAA673014€17,521.51 4.6%
PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2A852019€7,410 1.9%
ADMINISTRACIJA I UPRAVLJANJEA884001€6,302.66 1.6%

Paid · EUR · as the source prints the item · showing 5 of 29. Records

Contracts and payments

source

Contracted total3 contracts: 33,259.38^*
Paid total148 payments: €384,195.05
Largest contract26 Sept 2024: 14,654.87^*
Largest payment31 Oct 2025: €50,629

Smještaj za djecu iz Ukrajine i odrasle osobe u pratnji

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	148	Paid€384,195.05
Public procurement	3	Contracted33,259.38^*

Who pays · 43 payers

Paid · EURranked by amount6 of 42

Ministarstvo unutarnjih poslovabudget user code 04005 €143,492.28 8 records
Pula - Pola €81,545.64 18 records
Medulin €49,609.24 17 records
Državni inspektoratbudget user code 22505 €21,998.71 12 records
DNEVNI CENTAR ZA REHABILITACIJU VERUDA €21,986.80 9 records
ISTARSKO NARODNO KAZALIŠTE €11,989.84 15 records

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 33,259.38^* 3 records

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
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	50,629 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	34,958.25 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	19,634.03 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme T863029-IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATA Expense code 3239 Expense type Ostale usluge	16,697.98 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	Pula - Pola	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description Usluga smještaja i hrane 24/0008570 Invoice number 5861/ZSTRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 3224002351-5445 Invoice date 2024-11-05 Due date 2025-01-31 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Ostali nespomenuti rashodi poslovanja-međunarodna i regionala suradnja Payment date 2025-01-31 Amount as printed 16560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,560 EUR	Pula - Pola
08/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	13,923 EUR	Ministarstvo financija — Državna riznica

All such records →All records (151) →

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