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

79 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
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	50,629 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	19,634.03 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 51-Programi Unije Subprogramme T863029-IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATA Expense code 3239 Expense type Ostale usluge	16,697.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 i hrane 24/0008570 Invoice number 5861/ZSTRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 3224002351-5445 Invoice date 2024-11-05 Due date 2025-01-31 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 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 R0017 Ostali nespomenuti rashodi poslovanja-međunarodna i regionala suradnja Payment date 2025-01-31 Amount as printed 16560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,560 EUR	Paid	Pula - Pola
Paid: 2025-01-31	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 jela i pića 24/0008585 Invoice number 15872/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12224016492-5445 Invoice date 2024-11-29 Due date 2025-01-31 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0747 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2025-01-31 Amount as printed 12800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,800 EUR	Paid	Pula - Pola
Paid: 2025-08-18	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 Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","8419.94"],["3293","Reprezentacija","979.3"]] Payment date 2025-08-18 Amount as printed 9399.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,399.24 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 9292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,292 EUR	Paid	Medulin
Paid: 2025-04-30	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 Konzumacija jela i pića 25/0002081 Invoice number 861/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225000778-54 Invoice date 2025-04-08 Due date 2025-04-29 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0771 Reprezentacija Payment date 2025-04-30 Amount as printed 8556.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,556.69 EUR	Paid	Pula - Pola
Paid: 2025-06-09	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 25/0003625 Invoice number 3006/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225003505-54 Invoice date 2025-05-12 Due date 2025-06-02 Recipient place PULA Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-06-09 Amount as printed 7626.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,626 EUR	Paid	Pula - Pola
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A852019-PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2 Expense code 3211 Expense type Službena putovanja	7,410 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 106-2025 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 323990 Account name Ostale nespomenute usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.187 POMOĆI IZ OPĆINSKOG PRORAČUNA-VIŠAK KORISNICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2852-02 Ostale usluge Breakdown by account [["323990","Ostale nespomenute usluge","6143.91"],["323990","Ostale nespomenute usluge","838.09"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-10-03 Amount as printed 6982.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,982 EUR	Paid	Pula - Pola
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 A673014-NADZOR GRAĐENJA Expense code 3211 Expense type Službena putovanja	6,839.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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 Troškovi reprezentacije 25/0003626 Invoice number 3149/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225003807-54 Invoice date 2025-05-16 Due date 2025-06-06 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 R0029 Reprezentacija Payment date 2025-06-09 Amount as printed 5376.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,376 EUR	Paid	Pula - Pola
Paid: 2025-10-03	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 106-2025 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 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 6.1.32 DONACIJE DNEVNI CENTAR ZA REHABILITACIJU VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R3091 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-10-03 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Pula - Pola
11/2025	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	4,349.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 12-Sredstva učešća za pomoći Subprogramme T863029-IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATA Expense code 3239 Expense type Ostale usluge	3,753.02 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	3,376 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	3,292.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 323990 Account name Ostale nespomenute usluge Organisational classification 106 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 R2831-1 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-10-03 Amount as printed 3018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,018 EUR	Paid	Pula - Pola
04/2025	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	2,582.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 Troškovi reprezentacije 25/0003623 Invoice number 3148/HISRC/1 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR05 12225003793-54 Invoice date 2025-05-16 Due date 2025-06-06 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 R0029 Reprezentacija Payment date 2025-06-12 Amount as printed 2468.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,468.1 EUR	Paid	Pula - Pola
08/2025	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	2,129.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,965.5 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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
07/2025	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: 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
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
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
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
06/2025	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
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
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

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ARENA HOSPITALITY GROUP D.D.