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: 2026-03-05	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 Rn. Invoice number 1285/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-40677765 Partner VAT id as printed HR21523879111 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008681 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2026-03-05 Amount as printed 264.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.93 EUR	Paid	Dubrovnik
08/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	262.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 SITAN INVENTAR Invoice number 3738-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-3738-2024 Invoice date 2024-05-03 Due date 2024-05-04 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2626 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-08 Amount as printed 258.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.73 EUR	Paid	Pula - Pola
01/2025	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	249.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	249.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	248 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	241.87 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	239.96 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	239 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description GKIGK NAMJEŠTAJ I SI-PR OJEKT INTERREG SL-HR REA(AD)CONN ECTED Invoice number 6572/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7200-2025 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1574 Postrojenja i oprema Breakdown by account [["422120","Uredski namještaj","224.82"],["322510","Sitni inventar","13.91"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-10 Amount as printed 238.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.73 EUR	Paid	Karlovac
10/2025	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	238 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07705-Ministarstvo gospodarstva	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	236.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	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 Payment date 2025-02-06 Amount as printed 232.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.97 EUR	Paid	Medulin
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K875005-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	229.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	229.97 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	229 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	OŠ Vladimira Vidrića	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2026-09-30 Amount as printed 228.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.71 EUR	Paid	Kutina
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	223.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	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 Ukrasi za Gradsku upravu Invoice number 00-8865-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR01 00-8865-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-10-23 Due date 2025-10-24 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2025-10-28 Amount as printed 222.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.87 EUR	Paid	Dubrovnik
Paid: 2024-11-21	Velika Gorica	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Klupa sa sandukom za igračke- PŠ Buševec 24/0000068 Invoice number 7109/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7647-2024 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600004 Edukacija i podizanje ekološke svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0530 Smanjenje zagađivanja Budget position R0647 Materijalni rashodi Payment date 2024-11-21 Amount as printed 222.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 Smastad klupa bijela 90 5040,smastad kutija plava 904 948 Invoice number Q021-40678855 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 21-40678855 Invoice date 2026-03-20 Due date 2026-03-25 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-28 Amount as printed 222.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222 EUR	Paid	Velika Gorica
10/2025	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	219.95 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	01105-Povjerenstvo za fiskalnu politiku	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	219.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 Predračun 5660-2025 Invoice number 5660-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 5660-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-06-25 Due date 2025-06-25 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2025-06-26 Amount as printed 219.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.72 EUR	Paid	Dubrovnik
01/2025	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	219.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	218 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	214.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 računa 956-021-29-KMD Invoice number 956/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 956-021-29 Partner VAT id as printed HR21523879111 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-14 Amount as printed 212.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.8 EUR	Paid	Dubrovnik
04/2025	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	211.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 BIBLIOTEKA Invoice number 4813/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 4813-021-26 Invoice date 2026-07-24 Due date 2026-08-23 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 R2615 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-31 Amount as printed 209.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.99 EUR	Paid	Pula - Pola
Paid: 2025-03-21	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-0021 SESVETSKI KRA, 18.03.2025 12:15 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-03-21 Amount as printed 209.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	209.91 EUR	Paid	Rugvica
09/2025	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	209.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 računa Invoice number 999/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 26-2-2026 Partner VAT id as printed HR21523879111 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-11 Amount as printed 202.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.95 EUR	Paid	Dubrovnik
06/2026	26400-Klinički bolnički centar 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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	202.89 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26400-Klinički bolnički centar Osijek	Medicinska i laboratorijska oprema 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 4224 Expense type Medicinska i laboratorijska oprema	202.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	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 oprema - stalak za moni tor Invoice number 3405-021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 3405 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 3.1.90 PRIHODI OD PRUŽENIH USLUGA PK Functional classification 0820 Službe kulture Budget position R2850 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-01 Amount as printed 199.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.92 EUR	Paid	Pula - Pola
Paid: 2025-04-02	MUZEJ TUROPOLJA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description IKEA SITNI.INV. Invoice number 1542/032/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1816-2025 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-02 Amount as printed 196.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.82 EUR	Paid	Velika Gorica
02/2026	18505-Državni ured za reviziju	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	193.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Prematalice za jaslice (DV Ciciban VG) Invoice number 2324-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2324-2025 Invoice date 2025-03-15 Due date 2025-03-18 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-21 Amount as printed 186.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.89 EUR	Paid	Velika Gorica
02/2025	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	185.99 EUR	Paid	Ministarstvo financija — Državna riznica

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