Arena Hospitality Group Pula
€1,678.75
Smještaj 26/0003305
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €27,164.95
Download CSV (up to 5,000 rows) ↓Friday, 29 May 2026
3 payments · €2,874
Arena Hospitality Group Pula
€1,080.00
Ugostiteljske usluge 26/0003306
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
Arena Hospitality Group Pula
€115.20
Reprezentacija 26/0003360
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
Tuesday, 17 June 2025
1 payment · €156
Arena Hospitality Group Pula
€156.00
Usluge smještaja 25/0003624
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
Thursday, 12 June 2025
1 payment · €2,468
Arena Hospitality Group Pula
€2,468.10
Troškovi reprezentacije 25/0003623
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
Monday, 9 June 2025
1 payment · €5,376
Arena Hospitality Group Pula
€5,376.00
Troškovi reprezentacije 25/0003626
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
Friday, 21 June 2024
1 payment · €10.58K
Arena Hospitality Group Pula
€10,578.90
Tr.reprezentacije 24/0003197
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
Tuesday, 4 June 2024
1 payment · €5,712
Arena Hospitality Group Pula
€5,712.00
Usluga smještaja 24/0002729
Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
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