Payment · 12 June 2025
Arena Hospitality Group Pula
Troškovi reprezentacije 25/0003623
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,468.10
Payment date: 12/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€2,468.10
- 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