Auto Benussi D.O.O.
€576.88
Ur 147-2026 zam. gum.
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €1,466.88
Download CSV (up to 5,000 rows) ↓Friday, 27 March 2026
1 payment · €577
Wednesday, 4 March 2026
1 payment · €100
Auto Benussi D.O.O.
€100.00
Ur 9-26 , usluge pranja vozila
Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 26 February 2025
1 payment · €100
Auto Benussi D.O.O.
€100.00
Ur 23 pranje vozila
Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 3 December 2024
1 payment · €640
Auto Benussi D.O.O.
€640.00
Ur 644 gume za kombi
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 6 March 2024
1 payment · €50.00
Auto Benussi D.O.O.
€50.00
Ur 61 pranje vozila
Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
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