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

1 payment · total €12,800.00

Download CSV (up to 5,000 rows) ↓

Friday, 31 January 2025

1 payment · €12.8K

Arena Hospitality Group Pula

€12,800.00

Usluge jela i pića 24/0008585

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
ARENA HOSPITALITY GROUP PULA

That's everything