Arena Hospitality Group D.D.
€13,923.00
Other operating costsMinistarstvo unutarnjih poslova
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
90 payments · total €258,976.42
Download CSV (up to 5,000 rows) ↓August 2026
1 payment · €13.92K
July 2026
6 payments · €11.46K
Arena Hospitality Group D.D.
€4,997.00
Staff travel and trainingMinistarstvo zdravstva
Arena Hospitality Group D.D.
€4,480.00
Staff travel and trainingMinistarstvo zdravstva
Arena Hospitality Group D.D.
€1,120.00
Staff travel and trainingMinistarstvo zdravstva
Arena Hospitality Group D.D.
€442.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Arena Hospitality Group D.D.
€238.00
External contractors' allowancesUred predsjednika republike hrvatske
Arena Hospitality Group D.D.
€185.00
Staff travel and trainingVlada republike hrvatske
June 2026
6 payments · €3,666
Arena Hospitality Group D.D.
€960.00
Other operating costsMinistarstvo unutarnjih poslova
Arena Hospitality Group D.D.
€914.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Arena Hospitality Group D.D.
€675.84
Staff travel and trainingVlada republike hrvatske
Arena Hospitality Group D.D.
€472.76
Staff travel and trainingMinistarstvo zdravstva
Arena Hospitality Group D.D.
€331.55
Staff travel and trainingVlada republike hrvatske
Arena Hospitality Group D.D.
€312.00
Staff travel and trainingDržavni inspektorat
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.
€333.03
Staff travel and trainingHrvatska vatrogasna zajednica
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.
€366.00
Staff travel and trainingDržavni inspektorat
March 2026
1 payment · €2,102
Arena Hospitality Group D.D.
€2,102.32
Staff travel and trainingDržavni inspektorat
February 2026
2 payments · €1,161
Arena Hospitality Group D.D.
€648.96
Staff travel and trainingDržavni inspektorat
Arena Hospitality Group D.D.
€511.92
Staff travel and trainingMinistarstvo zdravstva
December 2025
3 payments · €20.57K
Arena Hospitality Group D.D.
€16,697.98
Other servicesMinistarstvo unutarnjih poslova
Arena Hospitality Group D.D.
€3,753.02
Other servicesMinistarstvo unutarnjih poslova
Arena Hospitality Group D.D.
€114.00
Staff travel and trainingDržavni inspektorat
November 2025
8 payments · €6,675
Arena Hospitality Group D.D.
€4,349.12
Staff travel and trainingDržavni inspektorat
Arena Hospitality Group D.D.
€852.70
Other operating costsMinistarstvo turizma i sporta
Arena Hospitality Group D.D.
€369.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Arena Hospitality Group D.D.
€339.15
Staff travel and trainingMinistarstvo turizma i sporta
Arena Hospitality Group D.D.
€267.90
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Arena Hospitality Group D.D.
€265.00
Rent and leasesMinistarstvo turizma i sporta
Arena Hospitality Group D.D.
€119.00
Staff travel and trainingUred predsjednika republike hrvatske
Arena Hospitality Group D.D.
€113.05
Staff travel and trainingVlada republike hrvatske
October 2025
4 payments · €52.21K
Arena Hospitality Group D.D.
€50,629.00
Other operating costsMinistarstvo unutarnjih poslova
Arena Hospitality Group D.D.
€687.60
Staff travel and trainingDržavni inspektorat
Arena Hospitality Group D.D.
€515.00
Rent and leasesMinistarstvo vanjskih i europskih poslova
Arena Hospitality Group D.D.
€376.20
Staff travel and trainingDržavni inspektorat
September 2025
2 payments · €536
Arena Hospitality Group D.D.
€268.00
Staff travel and trainingVlada republike hrvatske
Arena Hospitality Group D.D.
€268.00
Staff travel and trainingHrvatski sabor
August 2025
3 payments · €23.73K
Arena Hospitality Group D.D.
€19,634.03
Other operating costsMinistarstvo unutarnjih poslova
Arena Hospitality Group D.D.
€2,129.50
External contractors' allowancesUred predsjednika republike hrvatske
Arena Hospitality Group D.D.
€1,965.50
Staff travel and trainingUred predsjednika republike hrvatske
July 2025
5 payments · €11.76K
Arena Hospitality Group D.D.
€7,410.00
Staff travel and trainingMinistarstvo poljoprivrede
Arena Hospitality Group D.D.
€3,376.00
Staff travel and trainingDržavni inspektorat
Arena Hospitality Group D.D.
€569.73
Staff travel and trainingPovjerenstvo za odlučivanje o sukobu interesa
Arena Hospitality Group D.D.
€344.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Arena Hospitality Group D.D.
€60.70
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2025
5 payments · €8,357
Arena Hospitality Group D.D.
€6,839.23
Staff travel and trainingDržavni inspektorat
Arena Hospitality Group D.D.
€666.71
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Arena Hospitality Group D.D.
€540.50
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Arena Hospitality Group D.D.
€245.00
Staff travel and trainingDržavni inspektorat
Arena Hospitality Group D.D.
€65.08
Other servicesMinistarstvo znanosti i obrazovanja