Benussi D.o.o.fažana
€56.05
Materijal za vozilo jv p
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Recipient
Benussi D.O.O.
Tax ID (OIB): 87971197112Place: Fažana
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€9,345
since 05/03/2024
Payments
20
Latest payment: 18/08/2026
Average payment
€467
By month
Types of expense
Offices and departments
Latest payments
All payments (20) →Tuesday, 18 August 2026
Tuesday, 16 June 2026
Benussi D.o.o.fažana
€1,528.24
Servis vozila jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 18 May 2026
Benussi D.o.o.fažana
€344.45
Materijal za jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 30 March 2026
Benussi D.o.o.fažana
€75.00
Vulkanizerske usluge jv p
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 4 February 2026
Benussi D.o.o.fažana
€227.59
Materijal za vozila jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 23 December 2025
Benussi D.o.o.fažana
€265.71
Materijal za održavanje vozila jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 2 December 2025
Benussi D.o.o.fažana
€1,019.55
Godišnji servis vozila jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Friday, 26 September 2025
Benussi D.o.o.fažana
€75.00
Materijal za održavanje vozila
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula