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.

48 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-30	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 UGOST.USLUGA-ADVENT Invoice number 3/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 3-99-2024 Invoice date 2024-12-18 Due date 2024-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 329190 Account name Ostale slične naknade za rad 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 R0669 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158 EUR	Paid	Karlovac
Paid: 2024-12-30	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 UGOSTITELJSKA USLUGA-ADVENT 2024 Invoice number 2/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 2-99-2024 Invoice date 2024-12-18 Due date 2024-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 329190 Account name Ostale slične naknade za rad 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 R0669 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147 EUR	Paid	Karlovac
Paid: 2024-12-30	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 UGOST. USLUGA-ADVENT 2024 Invoice number 5/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 5-99-2024 Invoice date 2024-12-19 Due date 2024-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 329190 Account name Ostale slične naknade za rad 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 R0669 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 EUR	Paid	Karlovac
Paid: 2025-02-26	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 271 RN 5/01-01-01 Invoice number 5/01-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020255 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R0730 Rashodi za usluge Payment date 2025-02-26 Amount as printed 113.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.49 EUR	Paid	Karlovac
Paid: 2025-01-10	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 UGOST.USLUGE Invoice number 6/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 6-99-2024 Invoice date 2024-12-27 Due date 2025-01-14 Recipient seat KARLOVAC Person type as published P Economic classification 329190 Account name Ostale slične naknade za rad Payment date 2025-01-10 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Karlovac
Paid: 2024-12-30	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 UGOSTITELJSKA USLUGA-ADVENT Invoice number 4/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 4-99-2024 Invoice date 2024-12-18 Due date 2024-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 329190 Account name Ostale slične naknade za rad 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 R0669 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Karlovac
Signed: 2025-06-05	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Izvan fokusa d.o.o. Recipient type company Supplier OIB (as published) 55162033231 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 132/2025 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/956516 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.06.2025 - DO: 13.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956516 Signing date 2025-06-05 Explicit period start 2025-06-05 Explicit period end 2025-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-06-27 VAT amount 18.94 Amount including VAT 140.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 121.16 Total as amended including VAT 140.1 Published paid amount 140.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"121.16","W51":"18.940000000000001","X51":"140.1","Y51":"0","Z51":"0","AA51":"121.16","AB51":"140.1","AE51":"140.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121^*	Contracted	Ozalj
Signed: 2024-06-06	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Izvan fokusa d.o.o. Recipient type company Supplier OIB (as published) 55162033231 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 150/2024, 202/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/91000 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.06.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 91000 Signing date 2024-06-06 Explicit period start 2024-06-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 7.27 Amount including VAT 54.3 Amendment amount excluding VAT 212.42 Amendment amount including VAT 265.9 Total as amended excluding VAT 259.45 Total as amended including VAT 320.2 Published paid amount 320.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"47.03","W182":"7.27","X182":"54.3","Y182":"212.42","Z182":"265.89999999999998","AA182":"259.45","AB182":"320.2","AE182":"320.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47.03^*	Contracted	Ozalj

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IZVAN FOKUSA D.O.O.