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.

Clear

3 records of 468 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-04-20	Osijek	Uredska stolica All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier IKEA Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 21523879111 Register layout family eojn-legacy-rpt-ugovor Contract number 166/201 Procurement reference 23-44 CPV 39130000 Procedure type Jednostavna nabava EU funded Ne Published duration 26.4.2023. Signing date 2023-04-20 Published execution date Not stated VAT amount 689.64 Amount including VAT 3,448.2 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L533":"2.758,56 EUR","M533":"689,64 EUR","N533":"3.448,20 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,758.56 EUR	Contracted	Osijek
Signed: 2025-04-14	GRAD PAKRAC	Stolice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier IKEA Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 21523879111 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 116/25 Procurement reference JN 89/25 EOJN contract link https://eojn.hr/contract-eo/890355 Procurement category Robe CPV 39112000 - Stolci Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890355 Signing date 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-05-14 VAT amount 800.4 Amount including VAT 4,002 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,201.6 Total as amended including VAT 4,002 Published paid amount 4,002 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3201.6","W15":"800.4","X15":"4002","Y15":"0","Z15":"0","AA15":"3201.6","AB15":"4002","AE15":"4002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,202^*	Contracted	Pakrac
Signed: 2025-01-31	GRAD NOVA GRADIŠKA	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IKEA Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 21523879111 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000044 Procurement reference 50-2-50/25 EOJN contract link https://eojn.hr/contract-eo/549587 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 549587 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 635.58 Amount including VAT 3,177.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,542.3 Total as amended including VAT 3,177.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"2542.3000000000002","W168":"635.58000000000004","X168":"3177.88","Y168":"0","Z168":"0","AA168":"2542.3000000000002","AB168":"3177.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,542^*	Contracted	Nova Gradiška

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IKEA HRVATSKA D.O.O.