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
05/2025	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 A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	82.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07755-Ravnateljstvo za robne zalihe	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3235 Expense type Zakupnine i najamnine	81.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	81.08 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3235 Expense type Zakupnine i najamnine	81.07 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07770-Hrvatska akreditacijska agencija	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3235 Expense type Zakupnine i najamnine	74.84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	74.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	74.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3235 Expense type Zakupnine i najamnine	74.52 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3235 Expense type Zakupnine i najamnine	74.52 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	73.24 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	60.81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	60.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	60.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	60.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-06	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 61 PRANJE VOZILA Invoice number 142/1/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 142-1-2 Invoice date 2024-02-16 Due date 2024-03-17 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 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2707 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-06 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Pula - Pola
Paid: 2024-10-25	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 994/1/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 994-1-2 Invoice date 2024-10-16 Due date 2024-11-17 Recipient seat PULA Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0235 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-25 Amount as printed 45.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.81 EUR	Paid	Pula - Pola
06/2025	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	44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 Aktivni prijem vozila 25/0007482 Invoice number 3114/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 3114-1-1 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 42.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.15 EUR	Paid	Pula - Pola
10/2025	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	40 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Ostale usluge 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 3239 Expense type Ostale usluge	25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 12.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.81 EUR	Paid	Medulin
Paid: 2024-03-05	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 Vijci gume Doblo UR 126 28/151 Invoice number 199/11/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 199-11-2 Invoice date 2024-02-12 Due date 2024-02-21 Recipient seat PULA Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R2517 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-05 Amount as printed 10.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.18 EUR	Paid	Pula - Pola
Paid: 2026-08-26	GRAD ROVINJ – ROVIGNO	AUTO BENUSSI D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient AUTO BENUSSI D. O. O. Recipient type company Recipient OIB (as published) 96262119913 Description ULAZNI RAČUN 262019 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-26 Amount as printed 309,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	310^*	Paid	Rovinj - Rovigno
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.