All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Arena Hospitality Group PulaClear filters

6 payments · total €34,136.69

Monday, 9 June 2025

1 payment · €7,626

€7,626.00

Usluge smještaja 25/0003625

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

1 payment · €8,557

€8,556.69

Konzumacija jela i pića 25/0002081

Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport

1 payment · €16.56K

€16,560.00

Usluga smještaja i hrane 24/0008570

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

1 payment · €264

€264.00

Tr.reprezentacije 24/0003198

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

1 payment · €600

€600.00

Najam prostora 24/0002987

Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

1 payment · €530

€530.00

Najam prostora 24/0000743

Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

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