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
07/2025	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	1,182.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	OŠ Mate Lovraka	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","63.96"],["3225","Sitni inventar i autogume","69.98"],["3231","Usluge telefona, interneta, pošte i prijevoza","119"],["4221","Uredska oprema i namještaj","927.9"]] Budget user OŠ Mate Lovraka Payment date 2026-02-25 Amount as printed 1180.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,180.84 EUR	Paid	Kutina
11/2025	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	1,168.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Općina Novo Virje	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Recipient seat Sop (Rugvica) Postcode 10361 Description Plaćanje po predračunu broj 10190-2024 Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2024-12-31 Amount as printed 1108.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,108.8 EUR	Paid	Novo Virje
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description MGK UREDSKE STOLICE Invoice number 415/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 482-2025 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1632 Postrojenja i oprema Breakdown by account [["422120","Uredski namještaj","764.25"],["422120","Uredski namještaj","339.75"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 1104.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104 EUR	Paid	Karlovac
Paid: 2025-04-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-04-23 Amount as printed 1080.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080.72 EUR	Paid	Kutina
Paid: 2026-07-15	ŠRC VELIKA GORICA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Markus N uredske stolic e M vissle Invoice number 7000034469-4768-2026 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7000034469-4768-2026 Invoice date 2026-06-30 Due date 2026-07-06 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-15 Amount as printed 1075.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.99 EUR	Paid	Velika Gorica
04/2026	01505-Ured Predsjednika Republike Hrvatske	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,064.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,049.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	Općina Sali	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Recipient seat Sop (Rugvica) Postcode 10361 Description Predračun br. Q021- 75675810 za O.Š.Petar Lorini Sali Economic classification 3662 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Payment date 2026-02-17 Amount as printed 1025.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,025.78 EUR	Paid	Sali
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	1,015.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	995.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	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 2026-03-25 Amount as printed 989.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.47 EUR	Paid	Kutina
03/2025	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	987.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj 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 K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4221 Expense type Uredska oprema i namještaj	981.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	966 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26426-Klinika za ortopediju Lovran	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	962.93 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 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	947.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	947 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	911.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	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 DVOSJEDI, FOTELJE, STOLIĆI, TABUREI Invoice number 5716/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 6861-2025 Invoice date 2025-08-08 Due date 2025-09-07 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 4221906 Account name OŠML - uredska oprema i namještaj Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407019 Ulaganje u objekte i opremu OŠ Milana Langa Funding source 3.2. Vlastiti prihodi PK - višak Functional classification 0912 Osnovno obrazovanje Budget position R1451 OŠ M. Langa - uredska oprema i namještaj Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-09-22 Amount as printed 902.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.98 EUR	Paid	Samobor
05/2025	26418-Klinički bolnički centar 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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	899.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD KOPRIVNICA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description 4221 Uredska oprema i namještaj Recipient seat SESVETE-KRALJEVAC Economic classification 4221 Account name Uredska oprema i namještaj Payment month 2026-02 Amount as printed 834,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	834.97 EUR	Paid	Koprivnica
Paid: 2024-11-14	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 UFA 834, materijal za domaćinstvo, pos. raz. odjeli Invoice number 6235/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8071-2024 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 32211034 Account name DONACIJE - OŠ Samobor-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407101 Izborna nastava i ostale izvannastavne aktivnosti Funding source 5.8. OSNOVNE ŠKOLE - PRIHODI OD DONACIJA Functional classification 0912 Osnovno obrazovanje Budget position R1508 OŠ Samobor - uredski materijal Breakdown by account [["32211034","DONACIJE - OŠ Samobor-uredski materijal i ostali materijalni rashodi","585.34"],["32211033","POMOĆI - OŠ Samobor-uredski materijal i ostali materijalni rashodi","242.04"]] Budget user OŠ SAMOBOR Payment date 2024-11-14 Amount as printed 827.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.38 EUR	Paid	Samobor
04/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	824.45 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	814.55 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	805.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 TRETUR rolo zastori za zamračivanje 24/0000028 - plaćeno po predračunu Invoice number 4135/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 4606-2024 Invoice date 2024-06-28 Due date 2024-06-28 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001K800012 Energetska obnova Upravne zgrade Šetalište F.Lučića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position R0607 Materijalni rashodi Payment date 2024-06-27 Amount as printed 799.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.82 EUR	Paid	Velika Gorica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	798.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	05505-Ministarstvo kulture i medija	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	784.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	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 HRVATSKA D.O.O. PREDRAČUN BR. 323-2025 GRADSKA KNJIŽNICA I.G. KOVAČIĆ KARLOVAC Invoice number 267/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 323-2025 Invoice date 2025-01-17 Due date 2025-01-17 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 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1588 Postrojenja i oprema Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-16 Amount as printed 775.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.94 EUR	Paid	Karlovac
09/2025	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	775.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 Trones element za obuću /odlaganje, Kallax regal bijelo bajca Invoice number 8921-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-8921-2024 Invoice date 2024-11-11 Due date 2024-11-13 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0402 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ VUKOVINA Payment date 2024-11-19 Amount as printed 773.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.64 EUR	Paid	Velika Gorica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	765.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	CENTAR ZA DJECU,MLADE I OBITELJI VG	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description uredski namještaj Invoice number 7645/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8435-2025 Invoice date 2025-10-15 Due date 2025-10-20 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-11-11 Amount as printed 764.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.95 EUR	Paid	Velika Gorica
12/2025	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	761.93 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	755.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	749.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	746.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	731.68 EUR	Paid	Ministarstvo financija — Državna riznica

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