Skip to content
PJavna PotrošnjaPula

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Arena Hospitality Group PulaClear filters

2 payments · total €5,184.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 25 August 2026

1 payment · €4,704

Arena Hospitality Group Pula

€4,704.00

Reprezentacija, najam prostora, turistička pristojba urbio b 26/0006063

Other operating costsEnvironmentUpravni odjel za opću upravu
ARENA HOSPITALITY GROUP PULA

Thursday, 30 April 2026

1 payment · €480

Arena Hospitality Group Pula

€480.00

Hrana i piće (to care med) 26/0002468

Other operating costsEnvironmentUpravni odjel za opću upravu
ARENA HOSPITALITY GROUP PULA

That's everything