Decathlon Zagreb D.O.O.
€1,000.00
Osmah-mat.u nastavi
Materials and suppliesEducationOš mahično
Recipient
Decathlon Zagreb D.O.O.
Tax ID (OIB): 89516372197Place: Zagreb
Total paid · Last 30 days
€1,000
1 payment
Total paid · All time
€3,884
since 23/01/2024
Payments
11
Latest payment: 30/09/2026
Average payment
€353
By month
Types of expense
Offices and departments
Latest payments
All payments (11) →Wednesday, 30 September 2026
Friday, 21 November 2025
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
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
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
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
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
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