All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Decathlon Zagreb D.O.O.Clear filters

11 payments · total €3,884.44

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €1,000

Decathlon Zagreb D.O.O.

€1,000.00

Osmah-mat.u nastavi

Materials and suppliesEducationOš mahično

Friday, 21 November 2025

1 payment · €261

Decathlon Zagreb D.O.O.

€261.21

Decathlon zagreb d.o.o. predračun D-2025/700876/50/00571 OŠ mahično

Materials and suppliesEducationOš mahično

Wednesday, 12 November 2025

1 payment · €79.98

Decathlon Zagreb D.O.O.

€79.98

Decathlon zagreb plaćanje po predračunu br. D-2025/701176-03/00097 za dv 4RIJEKE karlovac

Equipment and furnitureEducationDječji vrtić četiri rijeke

Tuesday, 1 July 2025

1 payment · €59.91

Decathlon Zagreb D.O.O.

€59.91

Decathlon plaćanje po predračunu br. D-2025/700876/50/00287 za OŠ mahično

Materials and suppliesEducationOš mahično

Tuesday, 8 April 2025

1 payment · €383

Decathlon Zagreb D.O.O.

€382.52

Decathlon plaćanje po predračunu br. D-2025/700876/50/00163 za OŠ mahično

Materials and suppliesEducationOš mahično

Tuesday, 3 December 2024

1 payment · €110

Decathlon Zagreb D.O.O.

€110.38

Decathlon zagreb plaćanje po predračunu br. D-2024/700876/50/00186 za OŠ mahično

Materials and suppliesEducationOš mahično

Thursday, 24 October 2024

2 payments · €953

Decathlon Zagreb D.O.O.

€504.70

Decathlon zagreb d.o.o. predračun br. D-2024/700876/50/00104 OŠ banija karlovac

Materials and suppliesEducationOš banija

Decathlon Zagreb D.O.O.

€447.93

Decathlon zagreb d.o.o. predračun br. D-2024/700876/50/00064 OŠ banija karlovac

Materials and suppliesEducationOš banija

Monday, 8 July 2024

1 payment · €141

Decathlon Zagreb D.O.O.

€141.32

Decathlon plaćanje po ponudi br. D-2024/700876/50/00434 za OŠ švarča

Materials and suppliesEducationOš švarča

Thursday, 16 May 2024

1 payment · €561

Decathlon Zagreb D.O.O.

€560.69

Ne plaćati, plaćeno!!!! !

Materials and suppliesEducationOš švarča

Tuesday, 23 January 2024

1 payment · €336

Decathlon Zagreb D.O.O.

€335.80

Decathlon plaćanje po predr. br. D-2024/701176-07/00004 za OŠ skakavac

Materials and suppliesEducationOš skakavac

That's everything