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
01/2025	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 A540005-ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	19.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	12105-Pravobranitelj za djecu	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3225 Expense type Sitni inventar i autogume	19.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Pula - Pola	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer Pula - Pola Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description Avansna uplata - stolna lampa 24/0004858 Invoice number 00-6874-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-6874-2024 Invoice date 2024-08-28 Due date 2024-08-28 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0671 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-30 Amount as printed 17.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.98 EUR	Paid	Pula - Pola
10/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	16.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	33634-Centar za profesionalnu rehabilitaciju 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 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 3225 Expense type Sitni inventar i autogume	16.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description Sitni inventar i autogume Recipient seat SESVETE Economic classification 3225 Activity A202021 Functional classification 0912 Payment month 2025-01 Amount as printed 15,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.98 EUR	Paid	Opatija
Paid: 2026-02-26	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 Plaćanje po računu 270/021/F2-26 Invoice number 270/021/F2-26 Recipient IBAN (as published) HR8323600001101985806 Payment reference HR00 270-0212-26 Partner VAT id as printed HR21523879111 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 00008618 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-26 Amount as printed 12.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.99 EUR	Paid	Dubrovnik
Paid: 2026-05-12	GRADSKI MUZEJ OMIŠ	IKEA HRVATSKA d.o.o. PK All fields Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient IKEA HRVATSKA d.o.o. PK Recipient type company Recipient OIB (as published) 21523879111 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user GRADSKI MUZEJ OMIŠ Payment date 2026-05-12 Amount as printed 12.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.61 EUR	Paid	Omiš
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	IKEA Hrvatska d.o.o. za trgovinu All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient IKEA Hrvatska d.o.o. za trgovinu Recipient type company Recipient OIB (as published) 21523879111 Description oprema i potrošni materijal Recipient seat Sesvete-Kraljevac Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2026-03 Amount as printed 12,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12 EUR	Paid	Krk
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description Materijal i sirovine Recipient seat SESVETE Economic classification 3222 Activity K202031 Functional classification 0912 Payment month 2024-12 Amount as printed 6,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.99 EUR	Paid	Opatija
Paid: 2025-02-18	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 370-2025 Invoice number 357/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 370-2025 Partner VAT id as printed HR21523879111 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00008618 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-18 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 EUR	Paid	Dubrovnik
12/2025	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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26571-Klinička bolnica Dubrava	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	5.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	3.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	38487-Agencija za znanost i visoko obrazovanje	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	3.58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26426-Klinika za ortopediju Lovran	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-24	ŠIBENSKO-KNINSKA ŽUPANIJA	IKEA All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient IKEA Recipient type not-stated Recipient OIB (as published) 21523879111 Recipient place SESVETE, HR Description ULAZNI RAČUN 241149 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-07-24 Amount as printed 7.758,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,758^*	Paid	Šibensko-kninska županija
Paid: 2025-07-10	ŠIBENSKO-KNINSKA ŽUPANIJA	IKEA All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient IKEA Recipient type not-stated Recipient OIB (as published) 21523879111 Recipient place SESVETE, HR Description ULAZNI RAČUN 251151 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 5.857,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,857^*	Paid	Šibensko-kninska županija
Paid: 2024-11-21	ŠIBENSKO-KNINSKA ŽUPANIJA	IKEA All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient IKEA Recipient type not-stated Recipient OIB (as published) 21523879111 Recipient place SESVETE, HR Description ULAZNI RAČUN 242234 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-11-21 Amount as printed 407,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	408^*	Paid	Šibensko-kninska županija
Paid: 2025-10-23	GRAD POPOVAČA	IKEA All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient IKEA Recipient type not-stated Recipient OIB (as published) 21523879111 Recipient place 10361 Sesvetski Kraljevec Description Potrošni materijal Economic classification 12912 Account name Potraživanja za predujmove Payment date 2025-10-23 Amount as printed 99,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	99.5^*	Paid	Popovača
Signed: 2023-04-20	Osijek	Uredska stolica All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier IKEA Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 21523879111 Register layout family eojn-legacy-rpt-ugovor Contract number 166/201 Procurement reference 23-44 CPV 39130000 Procedure type Jednostavna nabava EU funded Ne Published duration 26.4.2023. Signing date 2023-04-20 Published execution date Not stated VAT amount 689.64 Amount including VAT 3,448.2 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L533":"2.758,56 EUR","M533":"689,64 EUR","N533":"3.448,20 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,758.56 EUR	Contracted	Osijek
Signed: 2025-04-14	GRAD PAKRAC	Stolice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier IKEA Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 21523879111 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 116/25 Procurement reference JN 89/25 EOJN contract link https://eojn.hr/contract-eo/890355 Procurement category Robe CPV 39112000 - Stolci Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890355 Signing date 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-05-14 VAT amount 800.4 Amount including VAT 4,002 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,201.6 Total as amended including VAT 4,002 Published paid amount 4,002 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3201.6","W15":"800.4","X15":"4002","Y15":"0","Z15":"0","AA15":"3201.6","AB15":"4002","AE15":"4002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,202^*	Contracted	Pakrac
Signed: 2025-01-31	GRAD NOVA GRADIŠKA	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IKEA Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 21523879111 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000044 Procurement reference 50-2-50/25 EOJN contract link https://eojn.hr/contract-eo/549587 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 549587 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 635.58 Amount including VAT 3,177.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,542.3 Total as amended including VAT 3,177.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"2542.3000000000002","W168":"635.58000000000004","X168":"3177.88","Y168":"0","Z168":"0","AA168":"2542.3000000000002","AB168":"3177.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,542^*	Contracted	Nova Gradiška

Menu

Appearance

Language

IKEA HRVATSKA D.O.O.