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

51 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
09/2026	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	34,958.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	13,923 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 2026-07-31 Amount as printed 6808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,808 EUR	Paid	Medulin
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient ARENA HOSPITALITY GROUP D.D. Recipient type company Recipient OIB 47625429199 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	4,997 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 4968.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,968 EUR	Paid	Medulin
Paid: 2026-08-25	Pula - Pola	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description Reprezentacija, najam prostora, turistička pristojba URBIO B 26/0006063 Invoice number 531-HISRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 12226009825-54 Invoice date 2026-07-31 Due date 2026-08-21 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 6004T604004 Urbio Bauhaus Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0170 Reprezentacija Breakdown by account [["329310","Reprezentacija","940.8"],["329310","Reprezentacija","3763.2"]] Payment date 2026-08-25 Amount as printed 4704.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,704 EUR	Paid	Pula - Pola
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 51000-Programi Unije - raspoloživ predujam Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	4,480 EUR	Paid	Ministarstvo financija — Državna riznica
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 SMJESTAJ 22.-30.4. BLAŽ EVIĆ-REDATELJ, RO -INK Invoice number 63-BRIRC-4 Recipient IBAN (as published) HR9323600001101488307 Payment reference HR00 13226000489-5085 Invoice date 2026-04-30 Due date 2026-05-13 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 3277.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,277 EUR	Paid	Pula - Pola
Paid: 2026-06-26	ISTARSKO NARODNO KAZALIŠTE	ARENA HOSPITALITY GROUP PULA All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ARENA HOSPITALITY GROUP PULA Recipient type not-stated Recipient OIB (as published) 47625429199 Description SMJEŠTAJ BALETNOG ANSAM BLA ''GALA BALET'' 2.-4.6.2026 - INK Invoice number 38-PARRC-4 Recipient IBAN (as published) HR7223600001101213690 Payment reference HR00 14226000501-5085 Invoice date 2026-06-03 Due date 2026-06-18 Recipient place PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2796 Ostale usluge-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-26 Amount as printed 3085.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,085 EUR	Paid	Pula - Pola
04/2026	04005-Ministarstvo unutarnjih poslova	Službena putovanja 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 3211 Expense type Službena putovanja	2,937 EUR	Paid	Ministarstvo financija — Državna riznica
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 843 -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 2486.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,486 EUR	Paid	Pula - Pola
03/2026	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	2,102.32 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
07/2026	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
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
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
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
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
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
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
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
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: 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: 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
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
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
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
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

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ARENA HOSPITALITY GROUP D.D.