CompanyReceives public money

IZVAN FOKUSA D.O.O.

OIB 55162033231 ·also printed as Izvan fokusa d.o.o. · IZVAN FOKUSA DOO

Receives

Paid · EUR: €398,301.90
Contracted: 168.19^*

Records: 48
Payers: 8
Years: 2024–2026
Sources: 19

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.

Now

source

Received in the last 12 covered months

€123,702.36

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record18 Sept 2026 · Paid: €7,500

Karlovac — IZVAN FOKUSA D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €136,601.44
Jun 2025: €7,937.50
Jul 2025: €0
Aug 2025: €15,881.11
Sept 2025: €0
Oct 2025: €0
Nov 2025: €101,746.97
Dec 2025: €0
Jan 2026: €3,000
Feb 2026: €0
Mar 2026: €18,955.39
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €273,184.91 share69%
Karlovac €91,981.99 share23%
KINO EDISON €8,997.50 share2.3%
Državni zavod za intelektualno vlasništvo08012 €7,937.50 share2%
Grad Zagreb €7,700 share1.9%

Share of this subject’s total of the same stage and currency (€398,301.90) · 7 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€273,184.91 69%
SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO)T763005€7,937.50 2%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€3,000 0.8%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 168.19^*
Paid total46 payments: €398,301.90
Largest contract5 Jun 2025: 121.16^*
Largest payment31 May 2025: €136,601.44

Reprezentacija - usluge restorana

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	46	Paid€398,301.90
Public procurement	2	Contracted168.19^*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

Ministarstvo kulture i medijabudget user code 05505 €273,184.91 4 records
Karlovac €91,981.99 34 records
KINO EDISON €8,997.50 3 records
Državni zavod za intelektualno vlasništvobudget user code 08012 €7,937.50 1 record
Grad Zagreb €7,700 1 record
GRADSKO KAZALIŠTE ZORIN DOM €5,500 2 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 168.19^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient Izvan fokusa d.o.o. Recipient type company Recipient OIB 55162033231 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	136,601.44 EUR	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient Izvan fokusa d.o.o. Recipient type company Recipient OIB 55162033231 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	101,746.97 EUR	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient Izvan fokusa d.o.o. Recipient type company Recipient OIB 55162033231 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	18,955.39 EUR	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient Izvan fokusa d.o.o. Recipient type company Recipient OIB 55162033231 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	15,881.11 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	Karlovac	IZVAN FOKUSA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient IZVAN FOKUSA D.O.O. Recipient type company Recipient OIB (as published) 55162033231 Description IZVAN FOKUSA D.O.O. UF 34 RN 3/01/01 Invoice number 3/01/01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0220263 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500204 Manifestacija "Advent" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Rashodi za usluge Payment date 2026-02-06 Amount as printed 10312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,312.5 EUR	Karlovac
06/2025	08012-Državni zavod za intelektualno vlasništvo	Zakupnine i najamnine All fields Domain payments Recipient Izvan fokusa d.o.o. Recipient type company Recipient OIB 55162033231 Recipient seat KARLOVAC Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3235 Expense type Zakupnine i najamnine	7,937.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (48) →

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