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

465 records of 468

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	Samobor
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	Karlovac
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	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	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	Ministarstvo financija — Državna riznica
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	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	Rugvica
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	Ministarstvo financija — Državna riznica
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	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	Samobor
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	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	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	Ministarstvo financija — Državna riznica
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	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	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	Velika Gorica
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	Dubrovnik
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	Zadar
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	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	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	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	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	Dubrovnik
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	Samobor
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	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	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	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	Ministarstvo financija — Državna riznica
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	Pula - Pola
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	Dubrovnik
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	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	Kutina
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	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	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	Ministarstvo financija — Državna riznica

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