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.

Clear

148 records of 151 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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 Usluge jela i pića 24/0008585 Invoice number 15872/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12224016492-5445 Invoice date 2024-11-29 Due date 2025-01-31 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0747 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2025-01-31 Amount as printed 12800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,800 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 Tr.reprezentacije 24/0003197 Invoice number 3288/HISRC/3 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12224003013-54 Invoice date 2024-05-08 Due date 2024-05-29 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101005 Gradske manifestacije Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0028 Reprezentacija Payment date 2024-06-21 Amount as printed 10578.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,578.9 EUR	Paid	Pula - Pola
Paid: 2025-08-18	Medulin	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Medulin Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","8419.94"],["3293","Reprezentacija","979.3"]] Payment date 2025-08-18 Amount as printed 9399.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,399.24 EUR	Paid	Medulin
Paid: 2025-07-15	Medulin	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Medulin Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-15 Amount as printed 9292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,292 EUR	Paid	Medulin
Paid: 2025-04-30	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 Konzumacija jela i pića 25/0002081 Invoice number 861/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225000778-54 Invoice date 2025-04-08 Due date 2025-04-29 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0771 Reprezentacija Payment date 2025-04-30 Amount as printed 8556.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,556.69 EUR	Paid	Pula - Pola
Paid: 2025-06-09	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 Usluge smještaja 25/0003625 Invoice number 3006/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225003505-54 Invoice date 2025-05-12 Due date 2025-06-02 Recipient place PULA Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-06-09 Amount as printed 7626.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,626 EUR	Paid	Pula - Pola
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A852019-PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2 Expense code 3211 Expense type Službena putovanja	7,410 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	Medulin	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Medulin Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-05 Amount as printed 7107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,107 EUR	Paid	Medulin
Paid: 2025-10-03	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description TROŠK.ORGANIZ.KONFERENC IJE.06-07.10.25. Invoice number 106-2025 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 164-2025 Invoice date 2025-09-30 Due date 2025-10-06 Recipient place PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.187 POMOĆI IZ OPĆINSKOG PRORAČUNA-VIŠAK KORISNICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2852-02 Ostale usluge Breakdown by account [["323990","Ostale nespomenute usluge","6143.91"],["323990","Ostale nespomenute usluge","838.09"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-10-03 Amount as printed 6982.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,982 EUR	Paid	Pula - Pola
06/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673014-NADZOR GRAĐENJA Expense code 3211 Expense type Službena putovanja	6,839.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	Medulin	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Medulin Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-31 Amount as printed 6808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,808 EUR	Paid	Medulin
Paid: 2024-06-04	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 24/0002729 Invoice number 3691/HISRC/3 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12224003714-54 Invoice date 2024-05-14 Due date 2024-06-04 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 1010A101005 Gradske manifestacije Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0029 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-04 Amount as printed 5712.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,712 EUR	Paid	Pula - Pola
Paid: 2025-06-09	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 Troškovi reprezentacije 25/0003626 Invoice number 3149/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225003807-54 Invoice date 2025-05-16 Due date 2025-06-06 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101005 Gradske manifestacije Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0029 Reprezentacija Payment date 2025-06-09 Amount as printed 5376.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,376 EUR	Paid	Pula - Pola
Paid: 2025-10-03	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description TROŠK.ORGANIZ.KONFERENC IJE.06-07.10.25. Invoice number 106-2025 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 164-2025 Invoice date 2025-09-30 Due date 2025-10-06 Recipient place PULA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 6.1.32 DONACIJE DNEVNI CENTAR ZA REHABILITACIJU VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R3091 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-10-03 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Pula - Pola
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	4,997 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Medulin	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Medulin Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-16 Amount as printed 4968.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,968 EUR	Paid	Medulin
Paid: 2026-08-25	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 Reprezentacija, najam prostora, turistička pristojba URBIO B 26/0006063 Invoice number 531-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226009825-54 Invoice date 2026-07-31 Due date 2026-08-21 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A25 6004T604004 Urbio Bauhaus Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0170 Reprezentacija Breakdown by account [["329310","Reprezentacija","940.8"],["329310","Reprezentacija","3763.2"]] Payment date 2026-08-25 Amount as printed 4704.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,704 EUR	Paid	Pula - Pola
07/2026	26346-Hrvatski zavod za javno zdravstvo	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	4,480 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673014-NADZOR GRAĐENJA Expense code 3211 Expense type Službena putovanja	4,349.12 EUR	Paid	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 12-Sredstva učešća za pomoći 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	3,753.02 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	3,376 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	3,292.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	ISTARSKO NARODNO KAZALIŠTE	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description SMJESTAJ 22.-30.4. BLAŽ EVIĆ-REDATELJ, RO -INK Invoice number 63-BRIRC-4 Recipient IBAN (as published) HR9323600001101488307 Payment reference HR00 13226000489-5085 Invoice date 2026-04-30 Due date 2026-05-13 Recipient place PULA Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2825 Naknade troškova osobama izvan radnog odnosa Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 3277.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,277 EUR	Paid	Pula - Pola
Paid: 2026-06-26	ISTARSKO NARODNO KAZALIŠTE	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description SMJEŠTAJ BALETNOG ANSAM BLA ''GALA BALET'' 2.-4.6.2026 - INK Invoice number 38-PARRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 14226000501-5085 Invoice date 2026-06-03 Due date 2026-06-18 Recipient place PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2796 Ostale usluge-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-26 Amount as printed 3085.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,085 EUR	Paid	Pula - Pola
Paid: 2025-10-03	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description TROŠK.ORGANIZ.KONFERENC IJE.06-07.10.25. Invoice number 52-2025 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 164-2025 Invoice date 2025-09-30 Due date 2025-10-06 Recipient place PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2831-1 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-10-03 Amount as printed 3018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,018 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Medulin	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Medulin Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-30 Amount as printed 2990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,990 EUR	Paid	Medulin
04/2026	04005-Ministarstvo unutarnjih poslova	Službena putovanja 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 3211 Expense type Službena putovanja	2,937 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673014-NADZOR GRAĐENJA Expense code 3211 Expense type Službena putovanja	2,582.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description UR 843 -OST USL KONFERE NCIJE Invoice number 15097/HISRC/4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 15097 Invoice date 2025-10-24 Due date 2025-12-31 Recipient place PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 2486.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,486 EUR	Paid	Pula - Pola
Paid: 2025-06-12	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 Troškovi reprezentacije 25/0003623 Invoice number 3148/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225003793-54 Invoice date 2025-05-16 Due date 2025-06-06 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101005 Gradske manifestacije Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0029 Reprezentacija Payment date 2025-06-12 Amount as printed 2468.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,468.1 EUR	Paid	Pula - Pola
Paid: 2024-02-01	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 smještaj 23/0009430 Invoice number 2284-1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 2284-1 Invoice date 2023-12-29 Due date 2024-01-20 Recipient place PULA Person type as published P Economic classification 323520 Account name Zakupnine i najamnine za građevinske objekte Payment date 2024-02-01 Amount as printed 2260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,260 EUR	Paid	Pula - Pola
08/2025	01505-Ured Predsjednika Republike Hrvatske	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,129.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673014-NADZOR GRAĐENJA Expense code 3211 Expense type Službena putovanja	2,102.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,965.5 EUR	Paid	Ministarstvo financija — Državna riznica

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ARENA HOSPITALITY GROUP D.D.