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.O.Clear filters

7 payments · total €3,594.58

Download CSV (up to 5,000 rows) ↓

Monday, 20 April 2026

1 payment · €1,488

Ikea Hrvatska D.O.O.

€1,488.43

Namještaj-udruga sunčica 26/0001356

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 11 November 2025

1 payment · €765

Ikea Hrvatska D.O.O.

€764.95

Uredski namještaj

Materials and supplies

Thursday, 6 November 2025

1 payment · €89.99

Ikea Hrvatska D.O.O.

€89.99

Usluga dostave

Other services

Thursday, 21 November 2024

1 payment · €222

Ikea Hrvatska D.O.O.

€222.00

Klupa sa sandukom za igračke- pš buševec 24/0000068

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Monday, 14 October 2024

1 payment · €179

Ikea Hrvatska D.O.O.

€179.44

Kreda za ploču,kuka za uavjese,ručnik-dubranec

Materials and suppliesEducationOš eugena kvaternika

Tuesday, 2 July 2024

1 payment · €49.95

Ikea Hrvatska D.O.O.

€49.95

Okviri za slike za učio nice

Other operating costsEducationOš velika mlaka

Thursday, 27 June 2024

1 payment · €800

Ikea Hrvatska D.O.O.

€799.82

Tretur rolo zastori za zamračivanje 24/0000028 - plaćeno po predračunu

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

That's everything