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

21 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
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: 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: 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: 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
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
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
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
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
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: 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
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: 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
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
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
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
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: 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
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
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

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ARENA HOSPITALITY GROUP D.D.