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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	725.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description 5231/IKEA-scenografija/Galeb Invoice number 5231/021/29 Recipient IBAN (as published) HR8323600001101985806 Payment reference HR00 6031-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-07-22 Due date 2025-08-21 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008716 Sitni inventar Payment date 2025-08-29 Amount as printed 718.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.9 EUR	Paid	Dubrovnik
03/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Ostale usluge 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 A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3239 Expense type Ostale usluge	709.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	708 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description Račun 4771-021-29-KMD Invoice number 4771/021/29 Recipient IBAN (as published) HR8323600001101985806 Payment reference HR00 4771-021-29 Partner VAT id as printed HR21523879111 Invoice date 2025-07-07 Due date 2025-08-03 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2025-07-24 Amount as printed 695.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.72 EUR	Paid	Dubrovnik
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	693.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	657.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	IKEA Hrvatska d.o.o. za trgovinu All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient IKEA Hrvatska d.o.o. za trgovinu Recipient type company Recipient OIB (as published) 21523879111 Description Kreveti i oprema za spavaonicu Recipient seat Sesvete-Kraljevac Economic classification 3225 Activity K500105 Functional classification 0320 Payment month 2025-05 Amount as printed 657,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	657.62 EUR	Paid	Krk
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Sitni inventar i autogume 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 A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3225 Expense type Sitni inventar i autogume	649.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	OŠ VUKOVINA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Sandsberg stolica crven o-smeđa, sandsberg stolica bijel a Invoice number Q021-99379111 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-99379111 Invoice date 2026-02-25 Due date 2026-03-09 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-16 Amount as printed 649.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.5 EUR	Paid	Velika Gorica
Paid: 2025-03-31	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description Račun za prodanu robu po predračunu 1420-2025-KMD Invoice number 1171/021/29/1/2 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1420-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2025-03-31 Amount as printed 649.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649 EUR	Paid	Dubrovnik
11/2025	01105-Povjerenstvo za fiskalnu politiku	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	647.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	642.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	OŠ E.KVATERNIKA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Ručnici,daska za rezanj e,žica za zavjesu,noževi,ljuštil ica Invoice number 1526/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1768-2025 Invoice date 2025-03-05 Due date 2025-03-19 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-19 Amount as printed 642.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.63 EUR	Paid	Velika Gorica
03/2026	05505-Ministarstvo kulture i medija	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	633.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 4221 Expense type Uredska oprema i namještaj	619.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	607.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description RAČUN 2647/021/F2-26-KMD Invoice number 2647/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2647-26 Partner VAT id as printed HR21523879111 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2026-05-07 Amount as printed 605.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.58 EUR	Paid	Dubrovnik
Paid: 2024-12-23	DJEČJI VRTIĆ MALI SVIJET	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description NAMJEŠTAJ ZA DV MALI SV IJET PULA Invoice number 9344-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-9344-2024 Invoice date 2024-11-26 Due date 2024-12-20 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2613.02 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","308.91"],["422190","Ostala uredska oprema","294.96"]] Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-23 Amount as printed 603.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.87 EUR	Paid	Pula - Pola
08/2026	05505-Ministarstvo kulture i medija	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	602.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38487-Agencija za znanost i visoko obrazovanje	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K621178-OPREMANJE I UREĐENJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	601.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description UREDSKE STOLICE, TEPIH, POMOĆNI STOLIĆ Invoice number 6289/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7292-2025 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 4221906 Account name OŠML - uredska oprema i namještaj Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407019 Ulaganje u objekte i opremu OŠ Milana Langa Funding source 4.7. Prihodi za posebne namjene PK - višak Functional classification 0912 Osnovno obrazovanje Budget position R1452 OŠ M. Langa - uredska oprema i namještaj Breakdown by account [["4221906","OŠML - uredska oprema i namještaj","284.65"],["4221906","OŠML - uredska oprema i namještaj","312.27"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 596.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.92 EUR	Paid	Samobor
07/2026	52209-Hrvatska zaklada za znanost	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 4221 Expense type Uredska oprema i namještaj	594.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	GRADSKA KNJIŽNICA I ČITAONICA	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description namještaj za knjige - G KČ Invoice number 1917/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2539-2024 Invoice date 2024-03-28 Due date 2024-04-26 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.27 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA GKIČ Functional classification 0820 Službe kulture Budget position R2920 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-03 Amount as printed 594.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.9 EUR	Paid	Pula - Pola
Paid: 2026-07-22	DJEČJI VRTIĆ RADOST	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description rn za didaktička sredst Invoice number 4654/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 4654-021 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0434 Uredski materijal- DIDAKTIKA Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-22 Amount as printed 592.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.57 EUR	Paid	Jastrebarsko
02/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	587 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	581.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	575.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	572.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	25005-Agencija za zaštitu osobnih podataka	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme K765001-OPREMANJE AGENCIJE Expense code 4221 Expense type Uredska oprema i namještaj	568.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	DJEČJI VRTIĆ MALI SVIJET	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description NAMJEŠTAJ Invoice number 10116-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-10116-2024 Invoice date 2024-12-23 Due date 2024-12-27 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2613.02 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","313.78"],["422190","Ostala uredska oprema","252.95"]] Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-30 Amount as printed 566.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.73 EUR	Paid	Pula - Pola
Paid: 2026-02-17	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description 28389804 IKEA Invoice number Q533-28389804 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 533-28389804 Partner VAT id as printed HR21523879111 Invoice date 2026-02-17 Due date 2026-02-17 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2026-02-17 Amount as printed 548.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.77 EUR	Paid	Dubrovnik
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3225 Expense type Sitni inventar i autogume	540.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	OŠ V.MLAKA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description radni stol, radna stoli ca , utičnica i zastor Invoice number 533-10679979 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 533-10679979 Invoice date 2026-03-03 Due date 2026-03-08 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-11 Amount as printed 537.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.95 EUR	Paid	Velika Gorica
07/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	537.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	DV VELIKA GORICA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Prematalica Invoice number 7000029880-5914-2026 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7000029880-5914-2026 Invoice date 2026-08-20 Due date 2026-08-28 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-31 Amount as printed 526.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.4 EUR	Paid	Velika Gorica
10/2025	26418-Klinički bolnički centar Split	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	525.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38487-Agencija za znanost i visoko obrazovanje	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3225 Expense type Sitni inventar i autogume	523.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	49147 - FESTIVAL OPATIJA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description Uredska oprema i namještaj Recipient seat SESVETE Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2025-07 Amount as printed 501,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	501.59 EUR	Paid	Opatija
Paid: 2025-12-19	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description 10757-2025 IKEA STOLICE Invoice number 10757-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1097325-00047 Partner VAT id as printed HR21523879111 Invoice date 2025-12-19 Due date 2025-12-19 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2025-12-19 Amount as printed 498.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498 EUR	Paid	Dubrovnik

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IKEA HRVATSKA D.O.O.