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Payment · 30 November 2025

Arena Hospitality Group D.D.

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€852.70
Payment date: 30/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €852.70
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija
    Office / department
    Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
    Programme
    PODRŠKA RAZVOJU TURISTIČKIH PROIZVODA POSEBNIH OBLIKA TURIZMA A916036
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo turizma i sporta 09005