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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	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	238 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	OŠ ŠĆITARJEVO	Arena Hospitality Group d.d. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Arena Hospitality Group d.d. Recipient type company Recipient OIB (as published) 47625429199 Description Smještaj - G. ĐURČEVIĆ, rez.br. PH23006656 Invoice number PH23006656 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 129-250407-4064765 Invoice date 2025-04-09 Due date 2025-04-17 Recipient seat 52100 Pula Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-22 Amount as printed 234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234 EUR	Paid	Velika Gorica
Paid: 2025-04-11	OŠ E.KUMIČIĆA	Arena Hospitality Group d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Arena Hospitality Group d.d. Recipient type company Recipient OIB (as published) 47625429199 Description smještaj Marta Barać - OŠ Eugena Kumičića Invoice number 129-250328-4060105 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 129-250328-4060105 Invoice date 2025-03-28 Due date 2025-04-07 Recipient seat 52100 Pula Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-11 Amount as printed 234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234 EUR	Paid	Velika Gorica
05/2025	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	229.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 AHG, smještaj 2.-4.4., Marin Blažević, redatelj - INK Invoice number 83-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226000631-5085 Invoice date 2026-04-03 Due date 2026-04-14 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 2026-04-20 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 AHG, smještaj 26.-28.3. , Marin Blažević, redatelj - INK Invoice number 46-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226000194-5085 Invoice date 2026-03-27 Due date 2026-04-07 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 2026-04-20 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Pula - Pola
07/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	185 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	Karlovac	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Karlovac Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description ARENA HOSPITALITY GROUP D.D. HOTELSKI SMJ. PARK PLAZA HISTRIA 25.-26.09.2025.G. IVAN UĐBINAC Invoice number 13556/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 8065755 Invoice date 2025-09-26 Due date 2025-10-17 Recipient seat PULA Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2025-09-17 Amount as printed 163.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163 EUR	Paid	Karlovac
Paid: 2025-06-17	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 25/0003624 Invoice number 2577/BRIRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 13224000708-5445 Invoice date 2024-05-05 Due date 2024-05-26 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 R0030 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-17 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Pula - Pola
Paid: 2025-10-20	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 2025-10-20 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138 EUR	Paid	Medulin
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 2796-usluga smještaja, gostovanja-ink ink Invoice number 14202/1 rn 06.10.2025. Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 0512225013934-5085 Invoice date 2026-01-01 Due date 2026-01-01 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 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Pula - Pola
Paid: 2024-03-06	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 3293 Account name Reprezentacija Payment date 2024-03-06 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Medulin
11/2025	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	119 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	OŠ E.KVATERNIKA	Park Plaza Histria All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Park Plaza Histria Recipient type not-stated Recipient OIB (as published) 47625429199 Description Smještaj Novković Poje Invoice number PH22906264 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 22906264 Invoice date 2025-04-01 Due date 2025-04-14 Recipient place 52100 Pula Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-15 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Velika Gorica
Paid: 2026-05-29	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 26/0003360 Invoice number 256-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12226003312-54 Invoice date 2026-05-05 Due date 2026-05-30 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A28 6007A607001 Proslava i organizacija gradskih manifestacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0025 Reprezentacija Payment date 2026-05-29 Amount as printed 115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.2 EUR	Paid	Pula - Pola
12/2025	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	114 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	113.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01005-Hrvatski sabor	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	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 11.-12.4. Luka nović Marin, oblikovatelj projek cije Invoice number 117-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226001212-5085 Invoice date 2026-04-11 Due date 2026-04-22 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 2026-04-24 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.5 EUR	Paid	Pula - Pola
Paid: 2024-10-04	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 2024-10-04 Amount as printed 92.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92 EUR	Paid	Medulin
04/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3211 Expense type Službena putovanja	74.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3239 Expense type Ostale usluge	65.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3211 Expense type Službena putovanja	60.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	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 3293 Account name Reprezentacija Payment date 2025-07-22 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Medulin
Paid: 2026-01-15	O.Š. MIHAELA ŠILOBODA	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description doplata troškovi smještaja VJ učitelj matematike - 671 Invoice number 15921/HISRC/2 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 15921 Invoice date 2025-11-18 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 3211109 Account name OŠMŠ - službena putovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1149 OŠ M. Šiloboda - službena putovanja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-01-15 Amount as printed 25.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.23 EUR	Paid	Samobor
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 805 konferencija Invoice number 15097/HISRC/3 Recipient IBAN (as published) HR9323600001101488307 Payment reference HR00 051-2225014744-13288 Invoice date 2025-10-24 Due date 2026-01-31 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 24.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.2 EUR	Paid	Pula - Pola
Paid: 2025-05-20	OŠ E.KUMIČIĆA	Arena Hospitality Group d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Arena Hospitality Group d.d. Recipient type company Recipient OIB (as published) 47625429199 Description Povrat, smještaj Marta Barač, O.Š. Eugena Kumičića, PP Histria Invoice number 129-250328-4060105 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR64 7803-14371-40011714464 Invoice date 2025-05-20 Due date 2025-05-20 Recipient seat 52100 Pula Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-20 Amount as printed -114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-114 EUR	Paid	Velika Gorica
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

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ARENA HOSPITALITY GROUP D.D.