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

158 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
03/2026	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	11,667.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	Samobor	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description Nabava sklopivihstolova za potrebe Gradskogvijeća Invoice number 1241/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1241-021-26 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0100 Uredska oprema i namještaj Payment date 2026-04-10 Amount as printed 4119.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,119 EUR	Paid	Samobor
01/2026	26418-Klinički bolnički centar Split	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	3,527.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 61-Donacije Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	3,088.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	3,008.93 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38487-Agencija za znanost i visoko obrazovanje	Uredska oprema i namještaj 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 K621178-OPREMANJE I UREĐENJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,972.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	2,965.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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 PON.7000002950 IKEA Invoice number 7000002950-5696-2026 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 7000002950-5696-2026 Partner VAT id as printed HR21523879111 Invoice date 2026-08-12 Due date 2026-08-12 Recipient seat Sesvete-Kraljevac Person type as published P Payment date 2026-08-12 Amount as printed 2653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,653.14 EUR	Paid	Dubrovnik
Paid: 2026-03-11	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 RAČUNA Invoice number 354/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2026 Partner VAT id as printed HR21523879111 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-11 Amount as printed 2125.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.85 EUR	Paid	Dubrovnik
01/2026	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	1,910.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 ura 1001. uredski materijal za potrebe produž.boravka Invoice number 9509/021/29 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 10265-2025 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 3221105 Account name OŠSAM - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1359 OŠ Samobor - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221105","OŠSAM - uredski materijal i ostali materijalni rashodi","870.94"],["3221105","OŠSAM - uredski materijal i ostali materijalni rashodi","905.9"]] Budget user OŠ SAMOBOR Payment date 2026-01-15 Amount as printed 1776.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,776.84 EUR	Paid	Samobor
03/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Sitni inventar i autogume 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 A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3225 Expense type Sitni inventar i autogume	1,766.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	PUČKO UČILIŠTE KUTINA	IKEA HRVATSKA d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","347.19"],["4221","Uredska oprema i namještaj","1388.75"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-21 Amount as printed 1735.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,735.94 EUR	Paid	Kutina
Paid: 2026-09-15	Općina Jarmina	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Recipient seat Sop (Rugvica) Postcode 10361 Description Plaćanje računa br. 5448/021/F2-26 Payment date 2026-09-15 Amount as printed 1698.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,698.1 EUR	Paid	Jarmina
04/2026	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	1,682.39 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 52-Ostale pomoći Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,566.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 Namještaj-Udruga Sunčica 26/0001356 Invoice number 1660/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 26-0001356 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-04-20 Amount as printed 1488.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,488.43 EUR	Paid	Velika Gorica
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 61-Donacije Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,423.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	DJEČJI VRTIĆ RADOST	IKEA HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient IKEA HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 21523879111 Description rn za osnovna sredstva, Invoice number 1808/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 1808-021-26 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat SESVETSKI KRALJEVEC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0489 Oprema Breakdown by account [["422730","Oprema","1329.89"],["322510","Sitni inventar","49.97"],["322140","Materijal i sredstva za čišćenje i održavanje","1.98"]] Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-31 Amount as printed 1381.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,381.84 EUR	Paid	Jastrebarsko
03/2026	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	1,313.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	DV LOJTRICA	IKEA Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient IKEA Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 21523879111 Description Namještaj za grupu Invoice number 021-49368721 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-49368721 Invoice date 2026-02-25 Due date 2026-02-27 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user DV LOJTRICA Payment date 2026-03-05 Amount as printed 1297.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.57 EUR	Paid	Velika Gorica
Paid: 2026-03-24	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 IKEA -Račun 978/021/f2-26-KMD Invoice number 978/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 978-021-26 Partner VAT id as printed HR21523879111 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2026-03-24 Amount as printed 1270.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.7 EUR	Paid	Dubrovnik
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,246.97 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
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
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
03/2026	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
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
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
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
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
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
Paid: 2026-03-16	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 Sandsberg stolica crven o-smeđa, sandsberg stolica bijel a Invoice number Q021-99379111 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 021-99379111 Invoice date 2026-02-25 Due date 2026-03-09 Recipient seat 10361 Sesvete-Kraljevec Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-16 Amount as printed 649.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.5 EUR	Paid	Velika Gorica
02/2026	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 61-Donacije Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	642.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	633.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	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 2647/021/F2-26-KMD Invoice number 2647/021/F2-26 Recipient IBAN (as published) HR9023600001501224779 Payment reference HR00 2647-26 Partner VAT id as printed HR21523879111 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat Sesvete-Kraljevac Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2026-05-07 Amount as printed 605.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.58 EUR	Paid	Dubrovnik

Menu

Appearance

Language

IKEA HRVATSKA D.O.O.