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
10/2025	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	515 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26387-Klinička bolnica Merkur	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	511.92 EUR	Paid	Ministarstvo financija — Državna riznica
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 autorski tim Zajc-ink Invoice number 3201/HISRC/3 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12224002904-5085 Invoice date 2024-05-05 Due date 2024-05-15 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 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-10-27	OŠ SAMOBOR	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description ura 805, naknada za smještaj M.K.i D.V. Invoice number 8132102 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 8132102 Invoice date 2025-10-22 Due date 2025-10-24 Recipient seat PULA Person type as published P Economic classification 3211105 Account name OŠSAM - službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1268 OŠ Samobor - službena putovanja Breakdown by account [["3211105","OŠSAM - službena putovanja","250.5"],["3211105","OŠSAM - službena putovanja","250.5"]] Budget user OŠ SAMOBOR Payment date 2025-10-27 Amount as printed 501.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501 EUR	Paid	Samobor
Paid: 2026-05-04	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 Vraćanje pogrešne uplate-2025.g.-veza Oš. B.Toni Invoice number 15923-2025 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225015660-13305 Invoice date 2026-04-07 Due date 2026-04-12 Recipient seat PULA Person type as published P Economic classification 3299908 Account name OŠBT - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1032 OŠ B. Tonija - ostali nespomenuti rashodi poslovanja Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-04 Amount as printed 501.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501 EUR	Paid	Samobor
Paid: 2026-04-30	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 Hrana i piće (TO CARE MED) 26/0002468 Invoice number 111-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226000984-54 Invoice date 2026-04-10 Due date 2026-05-01 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 6004T604006 TO CARE MED Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0227 Reprezentacija Breakdown by account [["329310","Reprezentacija","96"],["329310","Reprezentacija","384"]] Payment date 2026-04-30 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Pula - Pola
06/2026	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	472.76 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 10.-14.4., Roš ić-Loza neva, glumica -INK Invoice number 119-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226001280-5085 Invoice date 2026-04-13 Due date 2026-04-24 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 462.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462 EUR	Paid	Pula - Pola
07/2026	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	442 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description ARENA HOSPITALITY GROUP D.D. HOTELSKI SMJEŠTAJ G. JAKŠIĆ,K.KURI,N.BOIĆ JU AQUATIKA KARLOVAC Invoice number 14462/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 21873421610 Invoice date 2024-10-08 Due date 2024-10-29 Recipient seat PULA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0684 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","48.97"],["321130","Naknade za smještaj na službenom putu u zemlji","380.03"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-19 Amount as printed 429.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429 EUR	Paid	Karlovac
08/2025	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	424.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 seminar uč. matematike VJ studeni 25 - 671 Invoice number 8124902 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 8124902 Invoice date 2025-10-14 Due date 2025-10-17 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 2025-10-17 Amount as printed 423.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423 EUR	Paid	Samobor
Paid: 2026-08-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description smještaj ANTONIJA SEBA u hotelu 13.07.-16.07. Pula film festival (veza obračun PN 40) Invoice number 1383 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226008926-13530 Invoice date 2026-07-21 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 3211103 Account name POU - službena putovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0627 POU - službena putovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 421.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.8 EUR	Paid	Samobor
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 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3211 Expense type Službena putovanja	421.6 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 9-13.4, Marin Blažević, redatelj -ink Invoice number 118-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226001271-5085 Invoice date 2026-04-12 Due date 2026-04-23 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 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Pula - Pola
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 SMJEŠTAJ 18-20.4. MARIN BLAŽEVIĆ, REDATE Invoice number 42-BRIRC-4 Recipient IBAN (as published) HR9323600001101488307 Payment reference HR00 13226000284-5085 Invoice date 2026-04-19 Due date 2026-04-30 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 386.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386 EUR	Paid	Pula - Pola
Paid: 2025-12-17	Dubrovnik	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description Smještaj (Gunjina, Crnčević)_N-140/2025. Invoice number 15961/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225015600-13005 Partner VAT id as printed HR47625429199 Invoice date 2025-11-25 Due date 2025-12-16 Recipient seat PULA Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003865 Naknade za smještaj na službenom putu u zemlji Payment date 2025-12-17 Amount as printed 378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378 EUR	Paid	Dubrovnik
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 A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	376.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	369 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A673020-NADZOR SASTAVNICA OKOLIŠA Expense code 3211 Expense type Službena putovanja	366 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	353.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	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 2024-09-16 Amount as printed 345.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345 EUR	Paid	Medulin
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 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3211 Expense type Službena putovanja	344 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Službena putovanja 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 A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	339.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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-usluga smještaja-i nk Invoice number 133-240216-3771187 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 133-240216-3771187 Invoice date 2024-02-19 Due date 2024-02-19 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 2024-02-23 Amount as printed 333.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.45 EUR	Paid	Pula - Pola
05/2026	03910-Državna vatrogasna škola	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	333.03 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	331.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	Omiš	Arena Hospitality Group d.d. All fields Domain payments Record type payment Payer Omiš 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 3211 Account name Službena putovanja Payment date 2025-09-08 Amount as printed 326.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326 EUR	Paid	Omiš
Paid: 03/2024	GRAD KOPRIVNICA	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description 3211 Službena putovanja Recipient seat PULA Economic classification 3211 Account name Službena putovanja Payment month 2024-03 Amount as printed 316,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	316.8 EUR	Paid	Koprivnica
06/2026	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	312 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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 2026-09-01 Amount as printed 299.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299 EUR	Paid	Medulin
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 SMJEŠTAJ 15.-.8.4., MAR IN BLAŽEVIĆ, REDA Invoice number 136-HISRC-4 Recipient IBAN (as published) HR9323600001101488307 Payment reference HR00 12226001514-5085 Invoice date 2026-04-17 Due date 2026-04-28 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 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Pula - Pola
08/2025	08665-Hrvatski zavod za socijalni rad	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3211 Expense type Službena putovanja	274.55 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	268 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	268 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3211 Expense type Službena putovanja	267.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Zakupnine i najamnine 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 A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	265 EUR	Paid	Ministarstvo financija — Državna riznica
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 24/0003198 Invoice number 2995/BRIRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 13224000775-5445 Invoice date 2024-05-15 Due date 2024-06-05 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 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 R0014 Reprezentacija Payment date 2024-06-21 Amount as printed 264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264 EUR	Paid	Pula - Pola
Paid: 2025-10-21	OŠ SAMOBOR	ARENA HOSPITALITY GROUP D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB (as published) 47625429199 Description ura 801, usluga smještaja na seminaru M.B. Invoice number 8132102 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 8132102 Invoice date 2025-10-20 Due date 2025-10-22 Recipient seat PULA Person type as published P Economic classification 3211105 Account name OŠSAM - službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1268 OŠ Samobor - službena putovanja Budget user OŠ SAMOBOR Payment date 2025-10-21 Amount as printed 250.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.5 EUR	Paid	Samobor
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 A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	245 EUR	Paid	Ministarstvo financija — Državna riznica

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ARENA HOSPITALITY GROUP D.D.