Auto Benussi DOO
€10,135.05
Najam vozila za 11/2025
Rent and leasesAdministration and general servicesDigitalisation and technical services
Recipient
Auto Benussi DOO
Tax ID (OIB): 96262119913Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1.07M
since 12/01/2024
Payments
37
Latest payment: 15/04/2026
Average payment
€28,847
By month
Types of expense
Offices and departments
Latest payments
All payments (37) →Wednesday, 15 April 2026
Friday, 10 April 2026
Auto Benussi DOO
€5,623.30
Troškovi nakon povrata vozila u vidu neprijavljenih šteta,kem.čišćenja i toč-goriva.-zgu,trg s
Other operating costsAdministration and general servicesDigitalisation and technical services
Tuesday, 30 December 2025
Auto Benussi DOO
€39,595.45
Najam vozila za potrebe gradske uprave za 10/2025
Rent and leasesAdministration and general servicesDigitalisation and technical services
Auto Benussi DOO
€469.28
Servis vozila ZG3438JA
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 15 December 2025
Auto Benussi DOO
€36,596.63
Najam vozila za potrebe gradske uprave
Rent and leasesAdministration and general servicesDigitalisation and technical services
Friday, 28 November 2025
Auto Benussi DOO
€38,534.50
Najam vozila za potrebe gradske uprave
Rent and leasesAdministration and general servicesDigitalisation and technical services
Auto Benussi DOO
€18,665.69
Najam vozila za potrebe gradske uprave
Rent and leasesAdministration and general servicesDigitalisation and technical services
Auto Benussi DOO
€2,228.68
Najam vozila z apotrebe gradske uprave
Rent and leasesAdministration and general servicesDigitalisation and technical services