Auto Benussi D.O.O.
€726.21
Servis službenog vozila UR260410
MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €5,626.46
Download CSV (up to 5,000 rows) ↓Monday, 18 May 2026
1 payment · €726
Friday, 13 February 2026
1 payment · €100
Auto Benussi D.O.O.
€100.00
Održavanje
MaintenanceEducationDječji vrtić pula
Friday, 19 December 2025
1 payment · €719
Auto Benussi D.O.O.
€719.11
788/25 raspodjela popra vak služb.vozila
MaintenanceEducationŠkola za odgoj i obrazovanje pula
Thursday, 12 June 2025
1 payment · €2,634
Auto Benussi D.O.O.
€2,634.48
Popravak vozila pu 511K u ur 250423
MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Thursday, 17 April 2025
1 payment · €100
Auto Benussi D.O.O.
€100.00
Održavanje transportnih vozila
MaintenanceEducationDječji vrtić pula
Monday, 30 December 2024
1 payment · €763
Auto Benussi D.O.O.
€763.34
Popravak vozila pu 511K u ur 13421/944
MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Tuesday, 5 November 2024
1 payment · €408
Auto Benussi D.O.O.
€407.61
Servis doblo ur 13333/8 56
MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Tuesday, 5 March 2024
1 payment · €10.18
Auto Benussi D.O.O.
€10.18
Vijci gume doblo ur 126 28/151
Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Friday, 23 February 2024
1 payment · €166
Auto Benussi D.O.O.
€165.53
Auto gume 2 kom doblo u r 12590/113
Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
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