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: 2025-07-03	OŠ MATIJE VLAČIĆA LABIN	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description MV-ost.rshodi-ur513 Invoice number 4506/021/29 zdravi duh Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 5627-2025 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-4 Ostali nespomenuti rashodi poslovanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-03 Amount as printed 185.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.91 EUR	Paid	Labin
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 183.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.99 EUR	Paid	Kutina
Paid: 2024-09-25	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 REGAL I KUTIJA ZA KNJIGE Invoice number 5302/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 6979-2024 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 4221103 Account name OŠ Milana Langa-Uredska oprema Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0891 OŠ M. Langa - informatička oprema i oprema za učionice Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-25 Amount as printed 182.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.99 EUR	Paid	Samobor
Paid: 2026-04-29	SAMOBORSKI MUZEJ	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description stolice,čaše Invoice number 2000-021-226 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 200-021-226 Invoice date 2026-03-27 Due date 2026-04-24 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0753 SM - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221104","SM - uredski materijal i ostali materijalni rashodi","52.43"],["4221904","SM - uredska oprema i namještaj","129.75"]] Budget user SAMOBORSKI MUZEJ Payment date 2026-04-29 Amount as printed 182.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.18 EUR	Paid	Samobor
Paid: 2024-10-14	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 Kreda za ploču,kuka za uavjese,ručnik-Dubranec Invoice number Ikea Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7883-2024 Invoice date 2024-10-05 Due date 2024-10-08 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-10-14 Amount as printed 179.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.44 EUR	Paid	Velika Gorica
11/2025	22505-Državni inspektorat	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme K673017-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	179 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	179 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	176.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 Kallax umetak,regal Invoice number 7120/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7120-021-29 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-08 Amount as printed 171.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.98 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 IKEA PLAĆANJE PO PREDRAČUNU BR. 4282-2024 ZA GK IVAN GORAN KOVAČIĆ KARLOVAC Invoice number 3153/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 4282-2024 Invoice date 2024-05-20 Due date 2024-05-20 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1467 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","53.94"],["422120","Uredski namještaj","114.98"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-17 Amount as printed 168.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.92 EUR	Paid	Karlovac
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 61-Donacije Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	168.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	163.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26426-Klinika za ortopediju Lovran	Uređaji, strojevi i oprema za ostale namjene 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	163.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	163.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	Labin	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description ZA POTREBE INICIJATIVE"ZA LABIN BEZ PLASTIKE"26/0000010 Invoice number Q021-71516987 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-71516987 Invoice date 2026-01-27 Due date 2026-01-28 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6005A600001 Inicijativa za Labin bez plastike Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R1155-35 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-28 Amount as printed 163.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.89 EUR	Paid	Labin
Paid: 2025-11-24	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 za prodanu robu po predračunu 8883-2025 Invoice number 8112/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8883-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 42273 Account name Oprema 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00005237 Oprema Breakdown by account [["42273","Oprema","35"],["32219","Ostali materijal za potrebe redovnog poslovanja","126.95"]] Payment date 2025-11-24 Amount as printed 161.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.95 EUR	Paid	Dubrovnik
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 A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	159.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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 Regal i kutije Invoice number 2940/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7000024787-3126-2026 Partner VAT id as printed HR21523879111 Invoice date 2026-05-05 Due date 2026-06-04 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 Breakdown by account [["32251","Sitni inventar","31.92"],["42219","Ostala uredska oprema","124.98"]] Payment date 2026-06-05 Amount as printed 156.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.9 EUR	Paid	Dubrovnik
Paid: 2026-01-29	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 2026-01-29 Amount as printed 156.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	156.86 EUR	Paid	Virje
Paid: 2026-04-17	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 rn.1583/021/F2-26 IKEA Invoice number 1583/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-86634236 Partner VAT id as printed HR21523879111 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 42212 Account name Uredski namještaj 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 00005178 Uredski namještaj Payment date 2026-04-17 Amount as printed 150.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.91 EUR	Paid	Dubrovnik
03/2025	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	149.94 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	149.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	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 Dječje kahlice (DV Cici ban VG) Invoice number 1907-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1907-2025 Invoice date 2025-03-05 Due date 2025-03-13 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-11 Amount as printed 149.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.5 EUR	Paid	Velika Gorica
07/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	149 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	01105-Povjerenstvo za fiskalnu politiku	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	146.97 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	145.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	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 2024-08-13 Amount as printed 144.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.95 EUR	Paid	Medulin
01/2025	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	139.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 BROJ 10027/021/29-STOLAC-KMD Invoice number 10027/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 10759-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-12-19 Due date 2026-01-18 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004156 Sitni inventar Payment date 2026-01-30 Amount as printed 139.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.98 EUR	Paid	Dubrovnik
05/2025	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 A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	139.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-28 Amount as printed 138.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.99 EUR	Paid	Kutina
03/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Ostale usluge All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	138.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	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 PREDR.8072-2025 IKEA Invoice number 8072-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1097325-00041 Partner VAT id as printed HR21523879111 Invoice date 2025-09-25 Due date 2025-09-25 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2025-09-26 Amount as printed 137.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.98 EUR	Paid	Dubrovnik
Paid: 03/2026	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 Sitni inventar (jastuci, jastučnice, prekrivači) Recipient seat Sesvete-Kraljevac Economic classification 3225 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 137,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.74 EUR	Paid	Krk
Paid: 2024-05-02	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 2024-05-02 Amount as printed 136.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	136.74 EUR	Paid	Virje
03/2026	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	135.71 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	134.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	134.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	Zadar	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer Zadar Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description A010371 Redovno održavanje objekata u kulturi Recipient seat SESVETE KRALJEVAC Postcode 10361 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00115/25-080 Payment date 2025-04-08 Amount as printed 131.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	131.94 EUR	Paid	Zadar
10/2025	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 K621178-OPREMANJE I UREĐENJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	129.98 EUR	Paid	Ministarstvo financija — Državna riznica

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IKEA HRVATSKA D.O.O.