CompanyReceives public money

IKEA HRVATSKA D.O.O.

OIB 21523879111 ·also printed as IKEA Hrvatska d.o.o. · IKEA Hrvatska d.o.o · more names: 5

Receives

Paid · EUR: €323,903.21
Paid: 14,122.49^*
Contracted · EUR: €2,758.56
Contracted: 5,743.90^*

Records: 468
Payers: 122
Years: 2023–2026
Sources: 108

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.

Now

source

Received in the last 12 covered months

€123,595.59

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,102.83
Most recent record30 Sept 2026 · Paid: €228.71

OŠ Vladimira Vidrića — IKEA HRVATSKA d.o.o.

By month

Paid · EUR

Typical month €6,492.97 · median of 21 covered months

Jan 2025: €5,181.77
Feb 2025: €3,628.14
Mar 2025: €17,109.02
Apr 2025: €14,494.19
May 2025: €8,656.60
Jun 2025: €5,138.69
Jul 2025: €8,159
Aug 2025: €1,859.47
Sept 2025: €8,837.12
Oct 2025: €21,196.76
Nov 2025: €14,524.86
Dec 2025: €25,035.68
Jan 2026: €6,011.41
Feb 2026: €2,100.57
Mar 2026: €22,067.76
Apr 2026: €6,492.97
May 2026: €3,472.84
Jun 2026: €3,330.01
Jul 2026: €8,627.59
Aug 2026: €4,632.31
€6,102.83 Sept 2026: €6,102.83

covered monthtypical month

Source: State Treasury — monthly payments · Kutina — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Hrvatska akademska i istraživačka mreža Carnet21852 €51,930.59 share16%
Dubrovnik €23,816.22 share7.4%
Carinska uprava02510 €18,358.88 share5.7%
Proračunski korisnici u socijalnoj skrbi08660 €14,686.11 share4.5%
Klinički bolnički centar Split26418 €14,475.13 share4.5%

Share of this subject’s total of the same stage and currency (€323,903.21) · 117 other parties. All connections

For what

Budget activity (subprogramme)

CARNET - ZAJEDNIČKA RK INFRASTRUKTURAK406669€44,051.67 14%
KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJAK885002€13,575.58 4.2%
MODERNIZACIJA I OPREMANJE CARINSKE UPRAVEK310009€12,614.48 3.9%
HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBIK618391€10,194.60 3.1%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€7,878.92 2.4%

Paid · EUR · as the source prints the item · showing 5 of 71. Records

Contracts and payments

source

Contracted total1 contract: €2,758.56
Contracted total2 contracts: 5,743.90^*
Paid total461 payments: €323,903.21
Paid total4 payments: 14,122.49^*
Largest contract20 Apr 2023: €2,758.56
Largest payment31 Dec 2025: €14,867.52

Uredska stolica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	465	Paid€323,903.21Paid14,122.49^*
Public procurement	3	Contracted€2,758.56Contracted5,743.90^*

Who pays · 122 payers

Paid · EURranked by amount6 of 117

Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €51,930.59 27 records
Dubrovnik €23,816.22 42 records
Carinska upravabudget user code 02510 €18,358.88 16 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €14,686.11 6 records
Klinički bolnički centar Splitbudget user code 26418 €14,475.13 14 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €10,386.08 13 records

Paidranked by amount2 of 2

ŠIBENSKO-KNINSKA ŽUPANIJA 14,022.99^* 3 records
GRAD POPOVAČA 99.50^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4221 Expense type Uredska oprema i namještaj	14,867.52 EUR	Ministarstvo financija — Državna riznica
03/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4221 Expense type Uredska oprema i namještaj	11,667.4 EUR	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	10,194.6 EUR	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	9,407.83 EUR	Ministarstvo financija — Državna riznica
03/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4221 Expense type Uredska oprema i namještaj	7,601.92 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	Samobor	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description Nabava sklopivihstolova za potrebe Gradskogvijeća Invoice number 1241/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1241-021-26 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0100 Uredska oprema i namještaj Payment date 2026-04-10 Amount as printed 4119.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,119 EUR	Samobor

All such records →All records (468) →

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