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
12/2025	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	1,975.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 za 12/2023 23/0009391 Invoice number 1021-1-3602 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 1021-1-3602 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Payment date 2024-01-30 Amount as printed 1880.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880.61 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 Servis služb. vozila PU 114 TP 26/0000274 Invoice number 274/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 274-1-1 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2026-02-17 Amount as printed 1783.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,783 EUR	Paid	Pula - Pola
05/2025	38069-Klinički bolnički centar Zagreb	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,637.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,637.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,637.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 3235 Account name Zakupnine i najamnine Payment date 2025-08-18 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Medulin
Paid: 2025-06-17	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 2025-06-17 Amount as printed 1421.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,421.04 EUR	Paid	Medulin
11/2025	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,331.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 3235 Account name Zakupnine i najamnine Payment date 2025-08-18 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Medulin
04/2025	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	1,268.17 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08705-Ministarstvo demografije i useljeništva	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,243.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,237.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,222.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 3235 Account name Zakupnine i najamnine Payment date 2025-08-18 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Medulin
Paid: 2025-09-22	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 3235 Account name Zakupnine i najamnine Payment date 2025-09-22 Amount as printed 1176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,176 EUR	Paid	Medulin
01/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,124.85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	JAVNA VATROGASNA POSTROJBA LABIN	AUTO BENUSSI PULA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient AUTO BENUSSI PULA Recipient type not-stated Recipient OIB (as published) 96262119913 Description JVP-servis PU 7408 A 198-0104680 Invoice number 2105/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 2105-1-1 Invoice date 2025-07-10 Due date 2025-07-25 Recipient place PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0320 Usluge protupožarne zaštite Budget position R0129-2 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-22 Amount as printed 1103.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,103.19 EUR	Paid	Labin
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB 96262119913 Recipient seat PULA Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3235 Expense type Zakupnine i najamnine	1,099 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,090.81 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,021.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-24	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: 23/0000344 Invoice number 1021-1-3602 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90900 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Payment date 2024-01-24 Amount as printed 989.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.44 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 3235 Account name Zakupnine i najamnine Payment date 2025-09-22 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Medulin
12/2025	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	855.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	833.58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	822.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 Vehicle Renral 25/0007526 Invoice number 3802/PUDI/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 3802-1 Invoice date 2025-10-27 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 232110 Account name Službena putovanja 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 R0331 Službena putovanja Payment date 2025-10-27 Amount as printed 803.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.29 EUR	Paid	Pula - Pola
06/2025	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	777.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 Popravak vozila PU 511K U UR 13421/944 Invoice number 523/20/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 523-20-1 Invoice date 2024-11-21 Due date 2024-12-06 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 7.1.05 PRIHODI OD NAKNADA ŠTETA S OSNOVE OSIGURANJA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2543 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-30 Amount as printed 763.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.34 EUR	Paid	Pula - Pola
03/2025	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	750.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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 Servis službenog vozila UR260410 Invoice number 1128/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 1128-1-1 Invoice date 2026-04-24 Due date 2026-05-09 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2502 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-05-18 Amount as printed 726.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.21 EUR	Paid	Pula - Pola
Paid: 2025-12-19	ŠKOLA ZA ODGOJ I OBRAZOVANJE	AUTO BENUSSI D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient AUTO BENUSSI D.O.O. Recipient type company Recipient OIB (as published) 96262119913 Description 788/25 RASPODJELA POPRA VAK SLUŽB.VOZILA Invoice number 684/20/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 684-20-1 Invoice date 2025-12-16 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2413-1 Usluge tekućeg i investicijskog održavanja Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","321.83"],["323290","Ostale usluge tekućeg i investicijskog održavanja","397.28"]] Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-19 Amount as printed 719.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.11 EUR	Paid	Pula - Pola
05/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	659.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 644 gume za kombi Invoice number 1634/12/2 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 1634-12-2 Invoice date 2024-09-25 Due date 2024-12-01 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2715 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-03 Amount as printed 640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640 EUR	Paid	Pula - Pola
04/2025	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	630.59 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	589.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 147-2026 zam. gum. Invoice number 827/1/1 Recipient IBAN (as published) HR5224840081102919095 Payment reference HR00 827-1-1 Invoice date 2026-03-24 Due date 2026-04-08 Recipient seat PULA Person type as published P Economic classification 322520 Account name Autogume 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 R2707 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-27 Amount as printed 576.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.88 EUR	Paid	Pula - Pola
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 566.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.05 EUR	Paid	Medulin
09/2026	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	564.24 EUR	Paid	Ministarstvo financija — Državna riznica

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