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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

4 payments · total €1,290.25

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Friday, 21 November 2025

1 payment · €103

Decathlon Zagreb D.O.O.

€102.85

Lopte (predujam 12.11.2025.)

Equipment and furnitureEducationOš vijenac
DECATHLON ZAGREB D.O.O.

Tuesday, 21 October 2025

1 payment · €445

Decathlon Zagreb D.O.O.

€444.71

Plaćeno predujmom 01.10.2025.

Equipment and furniture+1 more itemEducationOš tenja
DECATHLON ZAGREB D.O.O.

Friday, 27 June 2025

1 payment · €403

Decathlon Zagreb D.O.O.

€402.80

Plaćanje po predračunu

Equipment and furnitureAdministration and general servicesUpravni odjel - ured gradonačelnika
DECATHLON ZAGREB D.O.O.

Wednesday, 28 August 2024

1 payment · €340

Decathlon Zagreb D.O.O.

€339.89

Predujam 28.8.2024. D-2024/701575/01/00259

Equipment and furnitureEducationCentar za odgoj i obrazovanje ivan štark
DECATHLON ZAGREB D.O.O.

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