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

263 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
12/2025	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	14,867.52 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene 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 K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	10,194.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	9,407.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	7,601.92 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	01805-Agencija za zaštitu tržišnog natjecanja	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	4,074.91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene 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 K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	4,019.82 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 K553009-POLICIJSKA OPREMA Expense code 3222 Expense type Materijal i sirovine	3,555.95 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. 8026-2025 Economic classification 242210 Account name Uredska oprema i namještaj Payment date 2025-09-24 Amount as printed 3107.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,107.99 EUR	Paid	Rugvica
11/2025	10995-Državna škola za javnu upravu	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	3,073.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-02	SAMOBORSKI MUZEJ	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description R0798 Uredski namještaj i uredski materijal Invoice number 7500-021-29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 9701-2024 Invoice date 2024-12-08 Due date 2025-01-03 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0410 SM - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221109","OŠMŠ - uredski materijal i ostali materijalni rashodi","960.25"],["4221108","Proračunski korisnici - računalna i ostala oprema","2097.94"]] Budget user SAMOBORSKI MUZEJ Payment date 2025-01-02 Amount as printed 3058.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,058.19 EUR	Paid	Samobor
Paid: 2025-09-29	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 GKIGK NAMJEŠTAJ I UREĐA JI ZA POTKROVLJE - MIHALIĆEVA KU ĆA Invoice number 6012/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7038-2025 Invoice date 2025-08-21 Due date 2025-09-20 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","67.71"],["422120","Uredski namještaj","1953.82"],["422710","Uređaji","924.33"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-29 Amount as printed 2945.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,945.86 EUR	Paid	Karlovac
Paid: 2025-08-06	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","2572.31"],["3225","Sitni inventar i autogume","172.78"]] Payment date 2025-08-06 Amount as printed 2745.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,745.09 EUR	Paid	Medulin
Paid: 2025-10-03	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 Dvosjedi, fotelje, bibl ioteka Invoice number 7851-2025 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7851-2025 Invoice date 2025-09-18 Due date 2025-09-26 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ V.MLAKA Payment date 2025-10-03 Amount as printed 2711.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,711.89 EUR	Paid	Velika Gorica
Paid: 2025-03-18	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 Plaćanje po predračunu br. 2282-2025 - kuhinja za O.Š. Petar Lorini Sali Economic classification 3662 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Payment date 2025-03-18 Amount as printed 2579.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,579.35 EUR	Paid	Sali
03/2025	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	2,490.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	Nova Gradiška	IKEA HRVATSKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient IKEA HRVATSKA DOO 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 2025-05-14 Amount as printed 2438.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,438.34 EUR	Paid	Nova Gradiška
Paid: 2025-10-01	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 4227 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00422/25-080 Payment date 2025-10-01 Amount as printed 2428.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,428.95 EUR	Paid	Zadar
Paid: 2025-07-01	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 3938/021/29-KMD Invoice number 3938/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 3938-021-29 Partner VAT id as printed HR21523879111 Invoice date 2025-06-03 Due date 2025-07-03 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2025-07-01 Amount as printed 2398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,398 EUR	Paid	Dubrovnik
09/2025	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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	2,341.81 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume 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 A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,290 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,277.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,249.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01805-Agencija za zaštitu tržišnog natjecanja	Uredska oprema i namještaj All fields Domain payments Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB 21523879111 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,891.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,888.79 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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: 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
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: 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: 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
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

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IKEA HRVATSKA D.O.O.