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

3 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
Signed: 2024-09-26	GRAD PULA - POLA	Smještaj za djecu iz Ukrajine i odrasle osobe u pratnji All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Arena Hospitality Group d.d. Recipient type company Supplier OIB (as published) 47625429199 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/41, URBROJ:2163-7-04-08-0549-24-16 Procurement reference 205a-24-JN EOJN contract link https://eojn.hr/contract-eo/172838 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana EOJN contract identifier 172838 Signing date 2024-09-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,905.13 Amount including VAT 16,560 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,654.87 Total as amended including VAT 16,560 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V325":"14654.870000000001","W325":"1905.1300000000001","X325":"16560","Y325":"0","Z325":"0","AA325":"14654.870000000001","AB325":"16560"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,655^*	Contracted	Pula - Pola
Signed: 2024-10-30	GRAD PULA - POLA	Nabava usluge hrane i pića All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Arena Hospitality Group d.d. Recipient type company Supplier OIB (as published) 47625429199 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 550-01/24-01/77, URBROJ: 2163-7-06-03-0438-24-1 Procurement reference 206-24-JN EOJN contract link https://eojn.hr/contract-eo/470803 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 470803 Signing date 2024-10-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 1,608.49 Amount including VAT 12,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,191.51 Total as amended including VAT 12,800 Published paid amount 12,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"11191.51","W219":"1608.49","X219":"12800","Y219":"0","Z219":"0","AA219":"11191.51","AB219":"12800","AE219":"12800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,192^*	Contracted	Pula - Pola
Signed: 2025-03-18	GRAD PULA - POLA	Usluga organizacije cateringa za Dan zaklade za sport All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Arena Hospitality Group d.d. Recipient type company Supplier OIB (as published) 47625429199 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 620-01/25-01/4 URBROJ: 2163-7-06-0039-25-43 Procurement reference 125-25-JN EOJN contract link https://eojn.hr/contract-eo/550248 Procurement category Usluge CPV 55500000 - Usluge menze i usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.03.2025 - DO: 07.04.2025 EOJN contract identifier 550248 Signing date 2025-03-18 Explicit period start 2025-03-18 Explicit period end 2025-04-07 Literal source status Izvršen Delivery status completed Published execution date 2025-04-07 VAT amount 1,143.69 Amount including VAT 8,556.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,413 Total as amended including VAT 8,556.69 Published paid amount 8,556.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"7413","W204":"1143.6900000000001","X204":"8556.6900000000005","Y204":"0","Z204":"0","AA204":"7413","AB204":"8556.6900000000005","AE204":"8556.6900000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,413^*	Contracted	Pula - Pola

Menu

Appearance

Language

ARENA HOSPITALITY GROUP D.D.