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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Arena Hospitality Group D.D.Clear filters

69 payments · total €74,697.05

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July 2026

5 payments · €11.22K

Arena Hospitality Group D.D.

€442.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ARENA HOSPITALITY GROUP D.D.

June 2026

5 payments · €2,706

Arena Hospitality Group D.D.

€914.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ARENA HOSPITALITY GROUP D.D.

May 2026

2 payments · €686

Arena Hospitality Group D.D.

€353.13
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
ARENA HOSPITALITY GROUP D.D.

April 2026

2 payments · €2,084

Arena Hospitality Group D.D.

€1,718.10
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
ARENA HOSPITALITY GROUP D.D.

March 2026

1 payment · €2,102

February 2026

2 payments · €1,161

December 2025

1 payment · €114

November 2025

6 payments · €5,557

October 2025

2 payments · €1,064

September 2025

2 payments · €536

August 2025

1 payment · €1,966

July 2025

5 payments · €11.76K

June 2025

3 payments · €7,625

May 2025

1 payment · €230

April 2025

5 payments · €3,278

March 2025

1 payment · €556

November 2024

2 payments · €370

October 2024

5 payments · €2,290

Arena Hospitality Group D.D.

€1,002.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
ARENA HOSPITALITY GROUP D.D.

Arena Hospitality Group D.D.

€598.50
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ARENA HOSPITALITY GROUP D.D.