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.

Clear

1 record of 468 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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

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IKEA HRVATSKA D.O.O.