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PJavna PotrošnjaPula

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Recipient: Arena Hospitality Group PulaClear filters

5 payments · total €16,704.00

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Friday, 3 October 2025

3 payments · €15K

Arena Hospitality Group Pula

€6,982.00

Trošk.organiz.konferenc IJE.06-07.10.25.

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
ARENA HOSPITALITY GROUP PULA

Arena Hospitality Group Pula

€5,000.00

Trošk.organiz.konferenc IJE.06-07.10.25.

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
ARENA HOSPITALITY GROUP PULA

Arena Hospitality Group Pula

€3,018.00

Trošk.organiz.konferenc IJE.06-07.10.25.

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
ARENA HOSPITALITY GROUP PULA

Thursday, 2 October 2025

1 payment · €754

Arena Hospitality Group Pula

€754.00

Trošk.organiz.konferenc IJE.06-07.10.25.

External contractors' allowancesSocial protectionDnevni centar za rehabilitaciju veruda pula
ARENA HOSPITALITY GROUP PULA

Tuesday, 6 May 2025

1 payment · €950

Arena Hospitality Group Pula

€950.00

Ponuda 154-2025 akontac .za smještaj

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
ARENA HOSPITALITY GROUP PULA

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