All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Ikea Hrvatska D.o.oClear filters

16 payments · total €10,372.79

Download CSV (up to 5,000 rows) ↓

Thursday, 16 July 2026

1 payment · €401

Ikea Hrvatska D.o.o

€400.99

Oprema

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 7 May 2026

1 payment · €606

Ikea Hrvatska D.o.o

€605.58

Račun 2647/021/F2-26-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 6 May 2026

1 payment · €107

Ikea Hrvatska D.o.o

€106.89

Okviri

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 17 April 2026

1 payment · €151

Ikea Hrvatska D.o.o

€150.91

Rn.1583/021/F2-26 ikea

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 24 March 2026

1 payment · €1,271

Ikea Hrvatska D.o.o

€1,270.70

Ikea -račun 978/021/f2-26-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 30 January 2026

1 payment · €140

Ikea Hrvatska D.o.o

€139.98

Račun broj 10027/021/29-STOLAC-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 10 December 2025

1 payment · €1,372

Ikea Hrvatska D.o.o

€1,372.00

Račun za prodanu robu po predračunu 10485-2025

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 21 October 2025

1 payment · €324

Ikea Hrvatska D.o.o

€323.82

Račun 7353/021/29-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 29 August 2025

1 payment · €719

Ikea Hrvatska D.o.o

€718.90

5231/IKEA-scenografija/Galeb

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 24 July 2025

1 payment · €696

Ikea Hrvatska D.o.o

€695.72

Račun 4771-021-29-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 1 July 2025

1 payment · €2,398

Ikea Hrvatska D.o.o

€2,398.00

Račun 3938/021/29-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 19 May 2025

1 payment · €1,198

Ikea Hrvatska D.o.o

€1,197.91

Račun 2717-021-29-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 31 March 2025

1 payment · €649

Ikea Hrvatska D.o.o

€649.00

Račun za prodanu robu po predračunu 1420-2025-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 27 March 2025

1 payment · €54.84

Ikea Hrvatska D.o.o

€54.84

Ikea-materijal (kutije)

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 14 March 2025

2 payments · €288

Ikea Hrvatska D.o.o

€212.80

Plaćanje računa 956-021-29-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Ikea Hrvatska D.o.o

€74.75

Plaćanje računa 941-021-29-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

That's everything