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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

3 payments · total €395.20

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Tuesday, 2 December 2025

1 payment · €92.71

Auto Benussi D.O.O.

€92.71

Materijal za održavanje vozila jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
AUTO BENUSSI D.O.O.

Monday, 10 February 2025

1 payment · €257

Auto Benussi D.O.O.

€256.68

Servis vozila jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
AUTO BENUSSI D.O.O.

Friday, 25 October 2024

1 payment · €45.81

Auto Benussi D.O.O.

€45.81

Materijal za održavanje vozila jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
AUTO BENUSSI D.O.O.

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