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
11/2025	52209-Hrvatska zaklada za znanost	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 4221 Expense type Uredska oprema i namještaj	1,879.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,803.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	OŠ SAMOBOR	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description ura 1001. uredski materijal za potrebe produž.boravka Invoice number 9509/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 10265-2025 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 3221105 Account name OŠSAM - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1359 OŠ Samobor - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221105","OŠSAM - uredski materijal i ostali materijalni rashodi","870.94"],["3221105","OŠSAM - uredski materijal i ostali materijalni rashodi","905.9"]] Budget user OŠ SAMOBOR Payment date 2026-01-15 Amount as printed 1776.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,776.84 EUR	Paid	Samobor
03/2026	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	1,766.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	PUČKO UČILIŠTE KUTINA	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","347.19"],["4221","Uredska oprema i namještaj","1388.75"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-21 Amount as printed 1735.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,735.94 EUR	Paid	Kutina
Paid: 2024-11-07	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 2024-11-07 Amount as printed 1716.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,716.86 EUR	Paid	Medulin
Paid: 2026-09-15	Općina Jarmina	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Recipient seat Sop (Rugvica) Postcode 10361 Description Plaćanje računa br. 5448/021/F2-26 Payment date 2026-09-15 Amount as printed 1698.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,698.1 EUR	Paid	Jarmina
04/2026	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	1,682.39 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,641.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	OŠ V.MLAKA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Namještaj i uredska opr ema Invoice number 7143-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7143-2025 Invoice date 2025-09-01 Due date 2025-09-08 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ V.MLAKA Payment date 2025-09-11 Amount as printed 1605.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.81 EUR	Paid	Velika Gorica
Paid: 01/2024	Gospić	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Payment reference HR99 Recipient seat SESVETSKI KRALJEVAC Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment month 2024-01 Amount as printed 1603.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,603.84 EUR	Paid	Gospić
Paid: 2024-05-22	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","1502.24"],["3225","Sitni inventar i auto gume","69.64"]] Payment date 2024-05-22 Amount as printed 1571.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,571.88 EUR	Paid	Medulin
04/2026	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 52-Ostale pomoći Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,566.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,499 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 Uplata po predračunu br. 8021-2025 Economic classification 242210 Account name Uredska oprema i namještaj Payment date 2025-09-24 Amount as printed 1497.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,497.95 EUR	Paid	Rugvica
Paid: 2026-04-20	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 Namještaj-Udruga Sunčica 26/0001356 Invoice number 1660/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 26-0001356 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-04-20 Amount as printed 1488.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,488.43 EUR	Paid	Velika Gorica
Paid: 05/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	IKEA Hrvatska d.o.o. za trgovinu All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient IKEA Hrvatska d.o.o. za trgovinu Recipient type company Recipient OIB (as published) 21523879111 Description Kreveti i oprema za spavaonicu Recipient seat Sesvete-Kraljevac Economic classification 4227 Activity K500105 Functional classification 0320 Payment month 2025-05 Amount as printed 1.485,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,485.94 EUR	Paid	Krk
10/2025	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	1,439.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02006-Ured predsjednika Vlade 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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,431.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,423.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,409.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	DJEČJI VRTIĆ RADOST	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description rn za osnovna sredstva, Invoice number 1808/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1808-021-26 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0489 Oprema Breakdown by account [["422730","Oprema","1329.89"],["322510","Sitni inventar","49.97"],["322140","Materijal i sredstva za čišćenje i održavanje","1.98"]] Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-31 Amount as printed 1381.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,381.84 EUR	Paid	Jastrebarsko
Paid: 2025-12-10	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 10485-2025 Invoice number 9645/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-10485-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009052 Uredski namještaj Breakdown by account [["42212","Uredski namještaj","372"],["42212","Uredski namještaj","1000"]] Payment date 2025-12-10 Amount as printed 1372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,372 EUR	Paid	Dubrovnik
Paid: 2025-12-10	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 10485-2025 Invoice number 9645/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-10485-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2025-12-10 Amount as printed 1372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,372 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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 Bergmund stolic crna/gu nnared srednje siva -okvir, navl aka z Invoice number 7380-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-7380-2025 Invoice date 2025-09-02 Due date 2025-09-05 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ VUKOVINA Payment date 2025-09-11 Amount as printed 1368.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,368.81 EUR	Paid	Velika Gorica
Paid: 2024-03-18	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 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","413.32"],["4221","Uredska oprema i namještaj","933.5"]] Payment date 2024-03-18 Amount as printed 1346.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,346.82 EUR	Paid	Medulin
Paid: 2024-01-12	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 2024-01-12 Amount as printed 1338.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338.95 EUR	Paid	Medulin
Paid: 2025-10-31	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 KUTIJE ZA ODLAGANJE, OKVIRI, PODLOGE ZA VJEŽBANJE ITD Invoice number 7398/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8206-2025 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-31 Amount as printed 1331.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,331.96 EUR	Paid	Samobor
Paid: 2025-12-31	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description Račun za prodanu robu po predračunu 10763-2025 Invoice number 10028/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 10763-2025 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 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 2025-12-31 Amount as printed 1315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,315 EUR	Paid	Dubrovnik
03/2026	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	1,313.91 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 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 Namještaj za grupu Invoice number 021-49368721 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-49368721 Invoice date 2026-02-25 Due date 2026-02-27 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DV LOJTRICA Payment date 2026-03-05 Amount as printed 1297.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.57 EUR	Paid	Velika Gorica
11/2025	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	1,283.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	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 IKEA -Račun 978/021/f2-26-KMD Invoice number 978/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 978-021-26 Partner VAT id as printed HR21523879111 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2026-03-24 Amount as printed 1270.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.7 EUR	Paid	Dubrovnik
07/2026	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	1,246.97 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,220.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,212.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	Dubrovnik	IKEA Hrvatska d.o.o All fields Domain payments Record type payment Payer Dubrovnik Recipient IKEA Hrvatska d.o.o Recipient type company Recipient OIB (as published) 21523879111 Description RAČUN 2717-021-29-KMD Invoice number 2717/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2717-021-29 Partner VAT id as printed HR21523879111 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004156 Sitni inventar Payment date 2025-05-19 Amount as printed 1197.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.91 EUR	Paid	Dubrovnik
Paid: 2025-12-23	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 10450-2025 Invoice number 9975/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 10450-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Breakdown by account [["32999","Ostali nespomenuti rashodi poslovanja","210.8"],["42212","Uredski namještaj","983.84"]] Payment date 2025-12-23 Amount as printed 1194.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.64 EUR	Paid	Dubrovnik
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	1,193 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

IKEA HRVATSKA D.O.O.