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
Paid: 309.71^*
Contracted: 35,700^*

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.

Clear

3 records of 131 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-02-13	ISTARSKA ŽUPANIJA	Usluge redovitog i izvanrednog održavanja vozila u vlasništvu Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO BENUSSI d. o. o. Recipient type company Supplier OIB (as published) 96262119913 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260155-216302 Procurement reference 02-26-JN-06 EOJN contract link https://eojn.hr/contract-eo/843380 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 843380 Signing date 2026-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,500 Amount including VAT 17,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,000 Total as amended including VAT 17,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"14000","W6":"3500","X6":"17500","Y6":"0","Z6":"0","AA6":"14000","AB6":"17500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Contracted	Istarska županija
Signed: 2025-03-03	ISTARSKA ŽUPANIJA	Redovito i izvanredno održavanje vozila u vlasništvu IŽ All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO BENUSSI d. o. o. Recipient type company Supplier OIB (as published) 96262119913 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250379-216302 Procurement reference 23-25-JN EOJN contract link https://eojn.hr/contract-eo/308543 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 308543 Signing date 2025-03-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,925 Amount including VAT 14,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,700 Total as amended including VAT 14,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"11700","W200":"2925","X200":"14625","Y200":"0","Z200":"0","AA200":"11700","AB200":"14625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,700^*	Contracted	Istarska županija
Signed: 2024-04-26	ISTARSKA ŽUPANIJA	Redovno i izvanredno održavanje vozila u vlasništvu Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO BENUSSI d. o. o. Recipient type company Supplier OIB (as published) 96262119913 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/53 Procurement reference 16.4-24-JN EOJN contract link https://eojn.hr/contract-eo/34448 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 34448 Signing date 2024-04-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V299":"10000","W299":"2500","X299":"12500","Y299":"0","Z299":"0","AA299":"10000","AB299":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Istarska županija

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AUTO BENUSSI D.O.O.