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

Recipient: Ikea Hrvatska D.O.O.Clear filters

3 payments · total €695.90

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Thursday, 24 September 2026

1 payment · €295

Ikea Hrvatska D.O.O.

€294.95

Ikea hrvatska d.o.o. plaćanje po predračunu br. 7000029628-6786-2026

Equipment and furnitureEducationOš dubovac
IKEA HRVATSKA D.O.O.

Friday, 22 May 2026

1 payment · €66.97

Ikea Hrvatska D.O.O.

€66.97

OŠ dub - stolica (kemij a) i vješalica (računovodstvo)

Equipment and furnitureEducationOš dubovac
IKEA HRVATSKA D.O.O.

Friday, 24 April 2026

1 payment · €334

Ikea Hrvatska D.O.O.

€333.98

OŠ dub - stol i stolice (preventivni ministarstvo)

Equipment and furnitureEducationOš dubovac
IKEA HRVATSKA D.O.O.

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