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

Recipient: Auto Benussi D.O.O.Clear filters

11 payments · total €4,646.87

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Thursday, 23 April 2026

1 payment · €484

Auto Benussi D.O.O.

€483.56

Servis služb. vozila PU114TP 26/0001913

MaintenanceAdministration and general servicesUpravni odjel za opću upravu
AUTO BENUSSI D.O.O.

Thursday, 9 April 2026

1 payment · €323

Auto Benussi D.O.O.

€323.36

Najam vozila 26/0002044

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
AUTO BENUSSI D.O.O.

Tuesday, 17 February 2026

1 payment · €1,783

Auto Benussi D.O.O.

€1,783.00

Servis služb. vozila pu 114 tp 26/0000274

MaintenanceAdministration and general servicesUpravni odjel za opću upravu
AUTO BENUSSI D.O.O.

Friday, 14 November 2025

1 payment · €42.15

Auto Benussi D.O.O.

€42.15

Aktivni prijem vozila 25/0007482

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AUTO BENUSSI D.O.O.

Monday, 27 October 2025

1 payment · €803

Auto Benussi D.O.O.

€803.29

Vehicle renral 25/0007526

Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AUTO BENUSSI D.O.O.

Friday, 14 March 2025

1 payment · €297

Auto Benussi D.O.O.

€296.89

Pregled vozila 25/0000603

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AUTO BENUSSI D.O.O.

Friday, 14 February 2025

1 payment · €171

Auto Benussi D.O.O.

€170.50

Vred quatrack ,montaža i demon. guma 25/0000312

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AUTO BENUSSI D.O.O.

Wednesday, 22 January 2025

1 payment · €171

Auto Benussi D.O.O.

€170.50

Montaža i demontaža guma 25/0000011

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AUTO BENUSSI D.O.O.

Wednesday, 9 October 2024

1 payment · €280

Auto Benussi D.O.O.

€279.86

Kompenzacija: 24/0000032

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AUTO BENUSSI D.O.O.

Friday, 17 May 2024

1 payment · €164

Auto Benussi D.O.O.

€163.76

Materijal za održavanje auta 24/0002008

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AUTO BENUSSI D.O.O.

Thursday, 29 February 2024

1 payment · €130

Auto Benussi D.O.O.

€130.00

Najam vozila 24/0000438

Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
AUTO BENUSSI D.O.O.

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