CompanyReceives public money

AUTO BENUSSI D.O.O.

OIB 96262119913 ·also printed as AUTO BENUSSI DOO · AUTO BENUSSI PULA · more names: 3

Receives

Paid · EUR: €1,809,704.44
Paid: 309.71^*
Contracted: 35,700^*

Records: 226
Payers: 34
Years: 2024–2026
Sources: 59

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	298.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	Pula - Pola	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description Pregled vozila 25/0000603 Invoice number 502/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 502-1-1 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0340 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-03-14 Amount as printed 296.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.89 EUR	Paid	Pula - Pola
Paid: 2024-05-06	PUČKO OTVORENO UČILIŠTE	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description POU - najam vozila - Renata K.V. - galerija - kuf 304 Invoice number R-PUD-8811 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 06-05-24 Invoice date 2024-05-06 Due date 2024-05-06 Recipient place PULA Person type as published P Economic classification 323140 Account name Rent-a-car i taxi prijevoz Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0941 Usluge telefona,pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-06 Amount as printed 295.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.88 EUR	Paid	Labin
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	293.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	Medulin	AUTO BENUSSI DOO All fields Domain payments Record type payment Payer Medulin Recipient AUTO BENUSSI DOO Recipient type company Recipient OIB (as published) 96262119913 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-08-22 Amount as printed 291.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.54 EUR	Paid	Medulin
Paid: 2024-10-09	Pula - Pola	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description Kompenzacija: 24/0000032 Invoice number 2438/1/1 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90777 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2024-10-09 Amount as printed 279.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.86 EUR	Paid	Pula - Pola
07/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	267.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	260.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	JAVNA VATROGASNA POSTROJBA PULA	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description servis vozila jvp Invoice number 66/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 66-1-1 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0213 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Pula - Pola
Paid: 2025-09-18	PUČKO OTVORENO UČILIŠTE	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description POU -najam kombi vozila- prijevoz umj. i namj. -zaj- kuf 675 Invoice number 2945/PUDI/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 2945-1 Invoice date 2025-09-01 Due date 2025-09-18 Recipient place PULA Person type as published P Economic classification 323140 Account name Rent-a-car i taxi prijevoz Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-21 Usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-18 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Labin
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570319-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	228.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Medulin	AUTO BENUSSI DOO All fields Domain payments Record type payment Payer Medulin Recipient AUTO BENUSSI DOO Recipient type company Recipient OIB (as published) 96262119913 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-15 Amount as printed 224.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.66 EUR	Paid	Medulin
Paid: 2024-10-30	Labin	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer Labin Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description USLUGA SERVISA SLUŽ. AUTO TWINGO ELECTRIC, ID 1622 24/0003026 Invoice number 2589/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 2589-1-1 Invoice date 2024-09-30 Due date 2024-10-30 Recipient place PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 214.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.1 EUR	Paid	Labin
06/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	206.48 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Labin	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer Labin Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description USLUGA SERV. SL. AUTOM.TWINGO ELECTRIC,ID 212925/0003920 Invoice number 3264/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 3264-1-1 Invoice date 2025-10-28 Due date 2025-11-27 Recipient place PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 196.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.61 EUR	Paid	Labin
Paid: 2024-10-24	PUČKO OTVORENO UČILIŠTE	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description POU- najam vozila -povrat izložbe- Renata K.V -zaj- kuf 711 Invoice number 18/10/2024 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 18-10-2024 Invoice date 2024-10-18 Due date 2024-10-24 Recipient place PULA Person type as published P Economic classification 323140 Account name Rent-a-car i taxi prijevoz Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-21 Usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-24 Amount as printed 192.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.12 EUR	Paid	Labin
03/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	180.24 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	172.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	PUČKO OTVORENO UČILIŠTE	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description POU -najam kombi vozila-izložba K.Mijatović-galerija-kuf 365 Invoice number R-PUD-14284 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 14284 Invoice date 2025-05-09 Due date 2025-05-14 Recipient place PULA Person type as published P Economic classification 323140 Account name Rent-a-car i taxi prijevoz Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0941 Usluge telefona,pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-14 Amount as printed 172.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172 EUR	Paid	Labin
Paid: 2025-01-22	Pula - Pola	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description Montaža i demontaža guma 25/0000011 Invoice number 16/12/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 16-12-2 Invoice date 2025-01-07 Due date 2025-01-22 Recipient seat PULA Person type as published P Economic classification 322520 Account name Autogume Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0337 Sitni inventar i auto gume Payment date 2025-01-22 Amount as printed 170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.5 EUR	Paid	Pula - Pola
Paid: 2025-02-14	Pula - Pola	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description Vred quatrack ,montaža i demon. guma 25/0000312 Invoice number 128/12/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 128-12-2 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat PULA Person type as published P Economic classification 322520 Account name Autogume Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0337 Sitni inventar i auto gume Payment date 2025-02-14 Amount as printed 170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.5 EUR	Paid	Pula - Pola
Paid: 2025-02-06	PUČKO OTVORENO UČILIŠTE	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description POU - najam vozila - Mali Lošinj - obrazovanje - kuf 60 Invoice number 4170/PUDI/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 4170-1 Invoice date 2025-02-01 Due date 2025-02-06 Recipient place PULA Person type as published P Economic classification 323140 Account name Rent-a-car i taxi prijevoz Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0991 Usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-06 Amount as printed 168.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.32 EUR	Paid	Labin
Paid: 2024-10-03	PUČKO OTVORENO UČILIŠTE	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description POU - najam kombi vozila - Renata K.V. - galerija - kuf 647 Invoice number 3252/PUDI/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 3252-1 Invoice date 2024-10-02 Due date 2024-10-09 Recipient place PULA Person type as published P Economic classification 323140 Account name Rent-a-car i taxi prijevoz Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0941 Usluge telefona,pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-03 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Labin
Paid: 2024-02-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description Auto gume 2 kom Doblo U R 12590/113 Invoice number 149/11/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 149-11-2 Invoice date 2024-02-08 Due date 2024-02-23 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2518 Sitni inventar i auto gume Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-23 Amount as printed 165.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.53 EUR	Paid	Pula - Pola
Paid: 2024-05-17	Pula - Pola	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description Materijal za održavanje auta 24/0002008 Invoice number 1014/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 1014-1-1 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2024-05-17 Amount as printed 163.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.76 EUR	Paid	Pula - Pola
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	144.78 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02010-Ured za udruge	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3235 Expense type Zakupnine i najamnine	141.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02010-Ured za udruge	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 51-Programi Unije Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3235 Expense type Zakupnine i najamnine	141.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	136.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Pula - Pola	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description Najam vozila 24/0000438 Invoice number 521/PUDI/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 521 Invoice date 2024-02-11 Due date 2024-02-11 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Zakupnine i najamnine Payment date 2024-02-29 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Pula - Pola
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	104.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02010-Ured za udruge	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3235 Expense type Zakupnine i najamnine	101.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02010-Ured za udruge	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 51-Programi Unije Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3235 Expense type Zakupnine i najamnine	101.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description UR 23 PRANJE VOZILA Invoice number 97/1/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 97-1-2 Invoice date 2025-02-06 Due date 2025-02-16 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2831 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-02-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2025-04-17	DJEČJI VRTIĆ PULA	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description ODRŽAVANJE TRANSPORTNIH VOZILA Invoice number 328-1-2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 328-1-2 Invoice date 2025-04-10 Due date 2025-04-20 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.53 OSTALI PRIHODI DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2659 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-17 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-02-13	DJEČJI VRTIĆ PULA	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description ODRŽAVANJE Invoice number 116-1-2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 116-1-2 Invoice date 2026-02-03 Due date 2026-02-13 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2536 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description UR 9-26 , usluge pranja vozila Invoice number 72/1/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 72-1-2 Invoice date 2026-01-21 Due date 2026-01-21 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2716 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA PULA	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description materijal za održavanje vozila jvp Invoice number 981/1/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 981-1-2 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0209-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 Amount as printed 92.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.71 EUR	Paid	Pula - Pola
Paid: 2024-11-27	Zadar	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description A010060 Materijalni rashodi Recipient seat ZEMUNIK Postcode 23222 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00596/24-02 Payment date 2024-11-27 Amount as printed 86.62 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	86.62 EUR	Paid	Zadar

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