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

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

3 payments · total €280.94

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Tuesday, 17 March 2026

1 payment · €99.97

Decathlon Zagreb D.O.O.

€99.97

Službena zaštitna odjeća i obuća za domara zvonimira svalinu (predujam 20.02.2026.)

Materials and suppliesEducationOš grigor vitez
DECATHLON ZAGREB D.O.O.

Wednesday, 31 December 2025

1 payment · €104

Decathlon Zagreb D.O.O.

€103.98

Trampolin (predujam 28.11.2025.)

Materials and suppliesEducationDječji vrtić osijek
DECATHLON ZAGREB D.O.O.

Thursday, 22 February 2024

1 payment · €76.99

Decathlon Zagreb D.O.O.

€76.99

22.02.2024.Plaćanje po predračunu D-2024/701575/01/00044_OŠ grigor vitez

Materials and suppliesEducationOš grigor vitez
DECATHLON ZAGREB D.O.O.

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