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

46 records 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
Paid: 2024-05-21	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 DRVENE STOLICE SGD Invoice number 2593/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2338-2024 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1487 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 4077.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,077 EUR	Paid	Karlovac
Paid: 2024-10-21	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 T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat SESVETE KRALJEVAC Postcode 10361 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00514/24-14 Payment date 2024-10-21 Amount as printed 2621.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,621.93 EUR	Paid	Zadar
Paid: 2024-01-08	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 1103, oprema za specijalna odjeljenja Invoice number 6003/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8284-2023 Invoice date 2023-11-28 Due date 2023-12-28 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 32211032 Account name PN - OŠ Samobor-uredski materijal i ostali materijalni rashodni Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0826 OŠ Samobor - uredski materijal i ostali materijalni rashodi Breakdown by account [["32211032","PN - OŠ Samobor-uredski materijal i ostali materijalni rashodni","375.86"],["32211034","DONACIJE - OŠ Samobor-uredski materijal i ostali materijalni rashodi","585.34"],["4221202","Proračunski korisnici- Uredska oprema i namještaj","1394.66"]] Budget user OŠ SAMOBOR Payment date 2024-01-08 Amount as printed 2355.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,355.86 EUR	Paid	Samobor
Paid: 2024-12-31	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 Uredska oprema i namještaj 24/0008274 Invoice number 10172-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 10172-2024 Invoice date 2024-12-30 Due date 2024-12-30 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409007 Centar za mlade Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0766-08 Uredska oprema i namještaj Payment date 2024-12-31 Amount as printed 2128.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.32 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 SGD I MUZEJ Invoice number 5961/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7606-2024 Invoice date 2024-10-02 Due date 2024-11-01 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1497 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-15 Amount as printed 2099.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,099 EUR	Paid	Karlovac
Paid: 2024-11-21	Kutina	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 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 4221 Account name Uredska oprema i namještaj Payment date 2024-11-21 Amount as printed 2083.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083 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: 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
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: 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: 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: 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
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
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
Paid: 2024-12-23	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 NAMJEŠTAJ ZA DV MALI SV IJET PULA Invoice number 9344-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-9344-2024 Invoice date 2024-11-26 Due date 2024-12-20 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2613.02 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","308.91"],["422190","Ostala uredska oprema","294.96"]] Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-23 Amount as printed 603.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.87 EUR	Paid	Pula - Pola
Paid: 2024-04-03	GRADSKA KNJIŽNICA I ČITAONICA	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description namještaj za knjige - G KČ Invoice number 1917/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2539-2024 Invoice date 2024-03-28 Due date 2024-04-26 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.27 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA GKIČ Functional classification 0820 Službe kulture Budget position R2920 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-03 Amount as printed 594.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.9 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 NAMJEŠTAJ Invoice number 10116-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-10116-2024 Invoice date 2024-12-23 Due date 2024-12-27 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2613.02 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","313.78"],["422190","Ostala uredska oprema","252.95"]] Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-30 Amount as printed 566.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.73 EUR	Paid	Pula - Pola
Paid: 2024-10-30	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 2024-10-30 Amount as printed 488.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	488.44 EUR	Paid	Virje
Paid: 2024-06-21	GRADSKA KNJIŽNICA I ČITAONICA	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description namještaj Stacionar OB Pula - GKČ Invoice number 3841/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 5038-2024 Invoice date 2024-06-19 Due date 2024-07-17 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.27 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA GKIČ Functional classification 0820 Službe kulture Budget position R2920 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-21 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Pula - Pola
Paid: 2024-11-20	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","167.24"],["3225","Sitni inventar i auto gume","256.78"]] Payment date 2024-11-20 Amount as printed 424.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.02 EUR	Paid	Medulin
Paid: 2024-03-01	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 3225 Account name Sitni inventar i auto gume Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-01 Amount as printed 403.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.86 EUR	Paid	Kutina
Paid: 2024-04-30	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 STOL ZA PREMATANJE SGD Invoice number 2055/021/29/1 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2789-2024 Invoice date 2024-04-03 Due date 2024-05-03 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422730 Account name Oprema 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 R1508 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 266.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.92 EUR	Paid	Karlovac
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 258.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.73 EUR	Paid	Pula - Pola
Paid: 2024-11-21	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 Klupa sa sandukom za igračke- PŠ Buševec 24/0000068 Invoice number 7109/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7647-2024 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600004 Edukacija i podizanje ekološke svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0530 Smanjenje zagađivanja Budget position R0647 Materijalni rashodi Payment date 2024-11-21 Amount as printed 222.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222 EUR	Paid	Velika Gorica
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: 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
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
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
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
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
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 Sitni inventar i auto gume Recipient seat SESVETE Economic classification 3225 Activity K202031 Functional classification 0912 Payment month 2024-12 Amount as printed 122,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.8 EUR	Paid	Opatija
Paid: 2024-12-10	GRADSKA KNJIŽNICA I ČITAONICA	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description viseći element kuhinja Veruda - GKČ Invoice number 7442/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 8488-2024 Invoice date 2024-12-06 Due date 2025-01-03 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2921.02 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-10 Amount as printed 104.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.99 EUR	Paid	Pula - Pola
Paid: 2024-09-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description ur 486 uredski namjesta j dio Invoice number 5732/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7473-2024 Invoice date 2024-09-18 Due date 2024-09-18 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739 Uredska oprema i namještaj Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-25 Amount as printed 103.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.51 EUR	Paid	Pula - Pola
Paid: 2024-10-21	ŠKOLA ZA ODGOJ I OBRAZOVANJE	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description 575/24 DRŽ.POM.FIKSBO O KVIR Invoice number 8179-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 00-8179-2024 Invoice date 2024-10-17 Due date 2024-10-18 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2392 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-21 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Pula - Pola
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description Uredski materijal i ostali materijalni rashodi Recipient seat SESVETE Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 80,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.96 EUR	Paid	Opatija
Paid: 2024-09-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient IKEA HRVATSKA DOO Recipient type company Recipient OIB (as published) 21523879111 Description ur 487 uredski namjesta j dio Invoice number 5732/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7473-2024 Invoice date 2024-09-18 Due date 2024-09-18 Recipient seat Sesvete-Kraljevec Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2727 Uredska oprema i namještaj Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-25 Amount as printed 61.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.47 EUR	Paid	Pula - Pola
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 Uredska oprema i namještaj Recipient seat SESVETE Economic classification 4221 Activity K202031 Functional classification 0912 Payment month 2024-12 Amount as printed 49,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.99 EUR	Paid	Opatija
Paid: 2024-07-02	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 okviri za slike za učio nice Invoice number 4440-2024 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 4440-2024 Invoice date 2024-05-29 Due date 2024-06-05 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-02 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 EUR	Paid	Velika Gorica

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IKEA HRVATSKA D.O.O.