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CompanyReceives public money

AUTO BENUSSI D.O.O.

OIB 96262119913 ·also printed as AUTO BENUSSI d. o. o. · AUTO BENUSSI D. O. O. · more names: 1

Receives

Paid · EUR
€689,275.11
127 records
Paid
309.71*
1 record
Contracted
35,700*
3 records
Records
131
Payers
22
Years
2024–2026
Sources
25
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€447,899.66

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€91,974.62
Most recent record30 Sept 2026 · Paid
€80,316

Ministarstvo unutarnjih poslova — AUTO BENUSSI D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €19,480.95 · median of 21 covered months

  1. Jan 2025: €3,979.44
  2. Feb 2025: €9,286.82
  3. Mar 2025: €55,114.35
  4. Apr 2025: €37,418.82
  5. May 2025: €14,802.59
  6. Jun 2025: €27,920.89
  7. Jul 2025: €21,212.60
  8. Aug 2025: €8,859
  9. Sept 2025: €57,765.19
  10. Oct 2025: €7,073.16
  11. Nov 2025: €7,456.11
  12. Dec 2025: €19,480.95
  13. Jan 2026: €1,232.23
  14. Feb 2026: €7,166.25
  15. Mar 2026: €13,678.69
  16. Apr 2026: €1,151.29
  17. May 2026: €160,198.66
  18. Jun 2026: €46,507.72
  19. Jul 2026: €46,517.80
  20. Aug 2026: €45,462.18
  21. €92k Sept 2026: €91,974.62

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €390,735.59 share57%
  2. Ministarstvo demografije i useljeništva08705 €75,796.34 share11%
  3. Hrvatski zavod za mirovinsko osiguranje08620 €55,282.50 share8%
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €54,617.24 share7.9%
  5. Proračunski korisnici u socijalnoj skrbi08660 €41,327.09 share6%

Share of this subject’s total of the same stage and currency (€689,275.11) · 20 other parties. All connections

For what

Budget activity (subprogramme)
  1. FOND ZA UNUTARNJU SIGURNOST 2021.-2027.K879022€381,497.54 55%
  2. ADMINISTRACIJA I UPRAVLJANJEA934001€75,796.34 11%
  3. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€55,282.50 8%
  4. ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€54,617.24 7.9%
  5. OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBIK792000€41,182.31 6%

Paid · EUR · as the source prints the item · showing 5 of 22. Records

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total3 contracts
35,700*
Paid total127 payments
€689,275.11
Paid total1 payment
309.71*
Largest contract13 Feb 2026
14,000*
Largest payment31 May 2026
€142,557.71

Usluge redovitog i izvanrednog održavanja vozila u vlasništvu Istarske županije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €275,385.67275.4k
    2025
  2. 2026 Paid: €413,889.44413.9k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 10,00010k
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 11,70011.7k
    2025 no payment rows published
  3. 2026 Paid: 309.713102026 Contracted: 14,00014k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments128Paid€689,275.11Paid309.71*
Public procurement3Contracted35,700*

Who pays · 22 payers

Paid · EURranked by amount6 of 20

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €390,735.59 19 records
  2. Ministarstvo demografije i useljeništvabudget user code 08705 €75,796.34 14 records
  3. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €55,282.50 4 records
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €54,617.24 8 records
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €41,327.09 2 records
  6. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €23,925.83 6 records

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 309.71* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
AUTO BENUSSI D.O.O.
Recipient type
company
Recipient OIB
96262119913
Recipient seat
PULA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
57811-Fond za unutarnju sigurnost � predfinanc
Subprogramme
K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027.
Expense code
3235
Expense type
Zakupnine i najamnine
142,557.71 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
AUTO BENUSSI D.O.O.
Recipient type
company
Recipient OIB
96262119913
Recipient seat
PULA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
57811-Fond za unutarnju sigurnost � predfinanc
Subprogramme
K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027.
Expense code
3235
Expense type
Zakupnine i najamnine
80,316 EURMinistarstvo financija — Državna riznica
09/202508660-Proračunski korisnici u socijalnoj skrbiPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AUTO BENUSSI D.O.O.
Recipient type
company
Recipient OIB
96262119913
Recipient seat
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K792000-OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBI
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
41,182.31 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
AUTO BENUSSI D.O.O.
Recipient type
company
Recipient OIB
96262119913
Recipient seat
PULA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
57811-Fond za unutarnju sigurnost � predfinanc
Subprogramme
K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027.
Expense code
3235
Expense type
Zakupnine i najamnine
40,158 EURMinistarstvo financija — Državna riznica
07/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
AUTO BENUSSI D.O.O.
Recipient type
company
Recipient OIB
96262119913
Recipient seat
PULA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
57811-Fond za unutarnju sigurnost � predfinanc
Subprogramme
K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027.
Expense code
3235
Expense type
Zakupnine i najamnine
40,158 EURMinistarstvo financija — Državna riznica
08/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
AUTO BENUSSI D.O.O.
Recipient type
company
Recipient OIB
96262119913
Recipient seat
PULA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
57811-Fond za unutarnju sigurnost � predfinanc
Subprogramme
K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027.
Expense code
3235
Expense type
Zakupnine i najamnine
40,158 EURMinistarstvo financija — Državna riznica

All such records →All records (131) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections