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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

2 payments · total €457.50

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Friday, 5 December 2025

1 payment · €284

Arena Hospitality Group D.D.

€283.50

15973/HISRC/1 smještaj -pn duspara

Staff travel and trainingEducationOš antuna mihanovića
ARENA HOSPITALITY GROUP D.D.

Friday, 9 May 2025

1 payment · €174

Arena Hospitality Group D.D.

€174.00

Stručni skup psihologa - s.ižaković (plaćeno 09.04.2025.)

Staff travel and trainingEducationOš vijenac
ARENA HOSPITALITY GROUP D.D.

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