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
Paid: 2025-10-08	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-10-08 Amount as printed 380.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.99 EUR	Paid	Novska
Paid: 2025-07-24	Koprivnički Bregi	IKEA Hrvatska d.o.o. za trgovinu All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient IKEA Hrvatska d.o.o. za trgovinu Recipient type company Recipient OIB (as published) 21523879111 Description posude potrebno za dom jedusevac Invoice number 5324/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 6477-2025 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0022 Sitni inventar i auto gume Payment date 2025-07-24 Amount as printed 380.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.48 EUR	Paid	Koprivnički Bregi
03/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	359.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	357.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	352.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA Expense code 4221 Expense type Uredska oprema i namještaj	349.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	ISTARSKO NARODNO KAZALIŠTE	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description 2900-stolić foajer-ink Invoice number 588-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-588-2025 Invoice date 2025-02-10 Due date 2025-02-10 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2900 Sitni inventar i auto gume Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-13 Amount as printed 349.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.75 EUR	Paid	Pula - Pola
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4221 Expense type Uredska oprema i namještaj	349 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	25005-Agencija za zaštitu osobnih podataka	Sitni inventar i autogume 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 A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	342.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	OŠ DUBOVAC	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description OŠ DUB - STOL I STOLICE (PREVENTIVNI MINISTARSTVO) Invoice number 1939/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1939-021-2-26 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2026-04-24 Amount as printed 333.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.98 EUR	Paid	Karlovac
Paid: 2026-04-15	OŠ NOVO ČIČE	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Dvosjed, ukrasni jastuk , tabure Invoice number Q021-50546270 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-50546270 Invoice date 2026-03-06 Due date 2026-03-16 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 332.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.96 EUR	Paid	Velika Gorica
03/2025	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	329.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	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 Trotten element 80551 10 bijela, klizna vrata, sanduk za ig Invoice number 7205-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-7205-2025 Invoice date 2025-08-27 Due date 2025-09-03 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ VUKOVINA Payment date 2025-09-23 Amount as printed 328.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.99 EUR	Paid	Velika Gorica
04/2026	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	323.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 7353/021/29-KMD Invoice number 7353/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8353-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-10-21 Amount as printed 323.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.82 EUR	Paid	Dubrovnik
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	323.78 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	322.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	321.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-02	OŠ J.HABDELIĆA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description podni elementi,vrata,fr onte Invoice number Q021-94898986 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-94898986 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-02 Amount as printed 319.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.98 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 8298-2025 Invoice number 7407/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8298-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008710 Sitni inventar Breakdown by account [["32251","Sitni inventar","89.98"],["42273","Oprema","229.97"]] Payment date 2025-11-03 Amount as printed 319.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.95 EUR	Paid	Dubrovnik
08/2026	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	317.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	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 Jedinica za odlaganje,r olo zastor,plpča bijela Invoice number Q533-39239031 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 533-39239031 Invoice date 2026-03-10 Due date 2026-03-11 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-25 Amount as printed 310.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.86 EUR	Paid	Velika Gorica
05/2026	01505-Ured Predsjednika Republike Hrvatske	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	299.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	299.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	299.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	298.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	296.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	OŠ DUBOVAC	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description IKEA HRVATSKA D.O.O. PLAĆANJE PO PREDRAČUNU BR. 7000029628-6786-2026 Invoice number 6089/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7000029628-6786-2026 Invoice date 2026-09-25 Due date 2026-09-25 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1135 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2026-09-24 Amount as printed 294.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.95 EUR	Paid	Karlovac
07/2026	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	290.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	288.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	287.97 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26426-Klinika za ortopediju Lovran	Sitni inventar i autogume 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 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	286.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	284.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja 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 A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	281 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26426-Klinika za ortopediju Lovran	Sitni inventar i autogume 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 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	279.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	OŠ Banova Jaruga	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 autogume Budget user OŠ Banova Jaruga Payment date 2025-10-31 Amount as printed 277.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.94 EUR	Paid	Kutina
09/2026	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	275.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	MUZEJI GRADA KARLOVCA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description MGK POLICE ZA BIBLIOTEK U Invoice number 8172/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 9046-2025 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1622 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-27 Amount as printed 274.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.95 EUR	Paid	Karlovac
06/2026	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	269.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	MUZEJI GRADA KARLOVCA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description MGK STOL ZA PREMATANJE SGD Invoice number 2055/021/29/1 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2789-2024 Invoice date 2024-04-03 Due date 2024-05-03 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1508 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 266.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.92 EUR	Paid	Karlovac

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IKEA HRVATSKA D.O.O.