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
Paid: 2025-08-13	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 2025-08-13 Amount as printed 1932.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,932 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 1909.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909 EUR	Paid	Medulin
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 858 -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 1745.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,745.09 EUR	Paid	Pula - Pola
Paid: 2024-08-22	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-22 Amount as printed 1725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725 EUR	Paid	Medulin
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3211 Expense type Službena putovanja	1,718.1 EUR	Paid	Ministarstvo financija — Državna riznica
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 smještaj 26/0003305 Invoice number 252-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226003150-54 Invoice date 2026-05-07 Due date 2026-05-29 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0026 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 1678.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,678.75 EUR	Paid	Pula - Pola
07/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula 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 3211 Expense type Službena putovanja	1,661.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-03	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 2025-02-03 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Medulin
Paid: 2024-05-31	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 2798-smještaj solisti i autorski tim Zajc-ink Invoice number 584/PARRC/3 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 14224000130-5085 Invoice date 2024-05-12 Due date 2024-05-22 Recipient place PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 700 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 R2798 Ostale usluge-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-31 Amount as printed 1296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296 EUR	Paid	Pula - Pola
11/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula 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 3211 Expense type Službena putovanja	1,190 EUR	Paid	Ministarstvo financija — Državna riznica
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 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,107 EUR	Paid	Ministarstvo financija — Državna riznica
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 ugostiteljske usluge 26/0003306 Invoice number 253-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226003169-54 Invoice date 2026-05-05 Due date 2026-05-29 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 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Pula - Pola
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 834 -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 1027.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027.51 EUR	Paid	Pula - Pola
06/2026	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 3293 Expense type Reprezentacija	960 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 PONUDA 154-2025 AKONTAC .ZA SMJEŠTAJ Invoice number 2025-154 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 154-2025 Invoice date 2025-04-30 Due date 2025-05-07 Recipient place PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 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 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-06 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Pula - Pola
Paid: 2024-09-05	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 2024-09-05 Amount as printed 943.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943 EUR	Paid	Medulin
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula 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 3211 Expense type Službena putovanja	914 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	872.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Reprezentacija All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916036-PODRŠKA RAZVOJU TURISTIČKIH PROIZVODA POSEBNIH OBLIKA TURIZMA Expense code 3293 Expense type Reprezentacija	852.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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 REDATELJA MARI N BLAŽEVIĆ 7.-20.7.2026.-INK Invoice number 494-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 494-4 Invoice date 2026-07-19 Due date 2026-07-31 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 2026-08-12 Amount as printed 765.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.99 EUR	Paid	Pula - Pola
03/2025	05505-Ministarstvo kulture i medija	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	756 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	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 324120 Account name Naknade ostalih troškova Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2780-1 Naknade troškova osobama izvan radnog odnosa Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-10-02 Amount as printed 754.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754 EUR	Paid	Pula - Pola
08/2026	05505-Ministarstvo kulture i medija	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	703 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula 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 3211 Expense type Službena putovanja	692 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	687.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	675.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23962-Agencija za odgoj i obrazovanje	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 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	666.71 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	648.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	OŠ BOGUMILA TONIJA	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description U-1101 Smještaj na matematičkom skupu za učitelje R1011 Invoice number 8141364 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 8141364 Invoice date 2025-10-23 Due date 2025-10-26 Recipient seat PULA Person type as published P Economic classification 3211108 Account name OŠBT - službena putovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1011 OŠ B. Tonija - službena putovanja Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-27 Amount as printed 619.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.5 EUR	Paid	Samobor
Paid: 2025-11-06	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 Josipa Smrekar i Tamara Ferderber Invoice number 8116417 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 8116417 Invoice date 2025-10-14 Due date 2025-10-20 Recipient seat 52100 Pula Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-06 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Velika Gorica
Paid: 2025-12-19	OŠ BANIJA	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description OSBAN SMJEŠTAJ ZAPOSLEN IKA NA STRUČ. SKUPU IZ FIZIKE I KEMIJ Invoice number 15960/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12225015597-13304 Invoice date 2025-11-25 Due date 2025-12-16 Recipient seat PULA Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0936 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-12-19 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Karlovac
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula 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 3211 Expense type Službena putovanja	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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 Najam prostora 24/0002987 Invoice number 4427/HISRC/3 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12224004427-54 Invoice date 2024-05-27 Due date 2024-06-17 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0009 Zakupnine i najamnine Payment date 2024-06-17 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 2822-smještaj Stefan Mi lenković-ink Invoice number 4619/3 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12224004834-5085 Invoice date 2024-05-31 Due date 2024-06-10 Recipient place PULA Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2822 Naknade troškova osobama izvan radnog odnosa Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-21 Amount as printed 585.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.9 EUR	Paid	Pula - Pola
Paid: 2025-11-07	OŠ MILANA LANGA, BREGANA	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description SMJEŠTAJ ZA 14. STRUČNI-METODIČKI SKUP ZA H.B.M. I A.F. Invoice number 8152093 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 8152093 Invoice date 2025-11-06 Due date 2025-11-07 Recipient seat PULA Person type as published P Economic classification 3211106 Account name OŠML - službena putovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1409 OŠ M. Langa - službena putovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-07 Amount as printed 572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572 EUR	Paid	Samobor
07/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	569.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	556 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23962-Agencija za odgoj i obrazovanje	Službena putovanja 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 3211 Expense type Službena putovanja	540.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 Najam prostora 24/0000743 Invoice number 840/BRIRC/3 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 13224000279-5445 Invoice date 2024-02-23 Due date 2024-03-15 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0009 Zakupnine i najamnine Payment date 2024-03-15 Amount as printed 530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530 EUR	Paid	Pula - Pola

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ARENA HOSPITALITY GROUP D.D.