Arena Hospitality Group Pula
€8,556.69
Konzumacija jela i pića 25/0002081
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €26,510.69
Download CSV (up to 5,000 rows) ↓Wednesday, 30 April 2025
1 payment · €8,557
Friday, 31 January 2025
1 payment · €16.56K
Arena Hospitality Group Pula
€16,560.00
Usluga smještaja i hrane 24/0008570
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Friday, 21 June 2024
1 payment · €264
Arena Hospitality Group Pula
€264.00
Tr.reprezentacije 24/0003198
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Monday, 17 June 2024
1 payment · €600
Arena Hospitality Group Pula
€600.00
Najam prostora 24/0002987
Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Friday, 15 March 2024
1 payment · €530
Arena Hospitality Group Pula
€530.00
Najam prostora 24/0000743
Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
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