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Payment · 30 April 2025

Arena Hospitality Group Pula

Konzumacija jela i pića 25/0002081

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

Amount
€8,556.69
Payment date: 30/04/2025

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
    €8,556.69
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Administrativno, tehničko i stručno osoblje A01 6010A601001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Reprezentacija R0771