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PJavna PotrošnjaPula

Payment · 9 June 2025

Arena Hospitality Group Pula

Troškovi reprezentacije 25/0003626

Other operating costsHousing and community amenities

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

Amount
€5,376.00
Payment date: 09/06/2025

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
    €5,376.00
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Gradske manifestacije A01 1010A101005
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Reprezentacija R0029