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
04/2025	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	495.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	OŠ Stjepana Kefelje Kutina	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient IKEA HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Payment reference HR99 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-05-08 Amount as printed 490.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.93 EUR	Paid	Kutina
06/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi 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 A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	489.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	488.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	30808-CENTAR ZA KULTURU GRADA KRKA	IKEA Hrvatska d.o.o. za trgovinu All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient IKEA Hrvatska d.o.o. za trgovinu Recipient type company Recipient OIB (as published) 21523879111 Description oprema Recipient seat Sesvete-Kraljevac Economic classification 3225 Activity A300101 Functional classification 0820 Payment month 2026-09 Amount as printed 488,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	488.99 EUR	Paid	Krk
Paid: 2025-09-23	DV LOJTRICA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Plastične čaše,kutije,p oklopci Invoice number 7820-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7820-2025 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DV LOJTRICA Payment date 2025-09-23 Amount as printed 488.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.66 EUR	Paid	Velika Gorica
Paid: 2024-10-30	Općina Virje	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Recipient seat Sop (Rugvica) Postcode 10361 Description POS kupovina IKEA P-0021 Sesvete Kralj HR Payment date 2024-10-30 Amount as printed 488.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	488.44 EUR	Paid	Virje
Paid: 2025-11-10	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, DV MALI SVIJ ET PULA Invoice number 7183-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-7183-2025 Invoice date 2025-11-07 Due date 2025-11-11 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 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 R2717-1 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-10 Amount as printed 480.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.92 EUR	Paid	Pula - Pola
08/2025	26400-Klinički bolnički centar 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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	479.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	477.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	Split	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Split Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-05 Amount as printed 475.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.68 EUR	Paid	Split
Paid: 2024-06-21	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 Stacionar OB Pula - GKČ Invoice number 3841/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 5038-2024 Invoice date 2024-06-19 Due date 2024-07-17 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 2024-06-21 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Pula - Pola
06/2025	04125-Braniteljski centar	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	471.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 4221 Expense type Uredska oprema i namještaj	469.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	Uredska oprema i namještaj 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 61-Donacije Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	468.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 61-Donacije Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	459.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26426-Klinika za ortopediju Lovran	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	458.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	458 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Sitni inventar i autogume 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 A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	454.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	GRADSKA KNJIŽNICA VELIKA GORICA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description UREDSKE STOLICE L VISSL E Invoice number 4369/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 4369-021-226 Invoice date 2026-07-02 Due date 2026-08-01 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-10 Amount as printed 442.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.99 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 Plaćanje po računu Invoice number 3510/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 3510-021-26 Partner VAT id as printed HR21523879111 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004148 Sitni inventar Payment date 2026-06-11 Amount as printed 442.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.98 EUR	Paid	Dubrovnik
03/2025	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 A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	441.96 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	440.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	DV LOJTRICA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Radni stol i ladičar Invoice number 10735-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 10735-2025 Invoice date 2025-12-18 Due date 2025-12-18 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DV LOJTRICA Payment date 2026-01-08 Amount as printed 432.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.98 EUR	Paid	Velika Gorica
03/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	430.61 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51327-Lučka uprava Split	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	428.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	Medulin	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Payment reference HR99 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Breakdown by account [["4221","Uredska oprema i namještaj","167.24"],["3225","Sitni inventar i auto gume","256.78"]] Payment date 2024-11-20 Amount as printed 424.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.02 EUR	Paid	Medulin
Paid: 2025-11-06	UŠ F.LUČIĆA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Ogledala za pjevače, pl oča stola, dod za kabel, bojice Invoice number 7199/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8172-2025 Invoice date 2025-10-01 Due date 2025-10-29 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-11-06 Amount as printed 419.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.93 EUR	Paid	Velika Gorica
Paid: 2025-09-23	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 7510-2025 Invoice number 6601/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7510-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008708 Sitni inventar Payment date 2025-09-23 Amount as printed 418.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.9 EUR	Paid	Dubrovnik
Paid: 2024-03-01	VATROGASNA POSTROJBA KUTINA	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient IKEA HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Payment reference HR99 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-01 Amount as printed 403.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.86 EUR	Paid	Kutina
03/2026	51327-Lučka uprava Split	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	402.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 4041-2025 Invoice number 3536/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 4041-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005172 Uredski namještaj Payment date 2025-06-05 Amount as printed 402.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.97 EUR	Paid	Dubrovnik
Paid: 2026-07-16	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 Oprema Invoice number 36876-021-3 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-1607 Partner VAT id as printed HR21523879111 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Payment date 2026-07-16 Amount as printed 400.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.99 EUR	Paid	Dubrovnik
12/2025	07825-Vijeće za vodne usluge	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	399.89 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04115-Dom hrvatskih veterana	Materijal i sirovine All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	399 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	397.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	397.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	395.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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 PREDR.10039-2025 IKEA Invoice number 10039-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1097325-00046 Partner VAT id as printed HR21523879111 Invoice date 2025-11-26 Due date 2025-11-26 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2025-11-27 Amount as printed 393.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.7 EUR	Paid	Dubrovnik
Paid: 2025-02-16	Općina Rugvica	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Recipient seat Sop (Rugvica) Postcode 10361 Description IKEA P-0021SESVETSKI KRA,13.02.2025 11:00 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-02-16 Amount as printed 387.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	387.98 EUR	Paid	Rugvica

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