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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	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 IZRADA DIGITALNE KOMUNIKACIJE-ADVENT Invoice number 22/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202422 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-27 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Karlovac
Paid: 2025-01-07	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 UF6866 USLUGA KOORDINACIJE I ORGANIZACIJE BOŽ.NOVOGOD.BLAGDANA Invoice number 9/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020249 Invoice date 2024-12-23 Due date 2025-01-07 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-07 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,600 EUR	Paid	Karlovac
Paid: 2025-01-15	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 ČIŠĆENJE LOKACIJE PROMENADE OD 13.12.-31.12.2024 Invoice number 17/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202417 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-15 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500 EUR	Paid	Karlovac
Paid: 2025-04-30	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 IZVAN FOKUSA UF1260 PRIPREMA I PRODUKCIJA VIDEO MATERIJALA Invoice number 1/04-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020251 Invoice date 2025-04-01 Due date 2025-05-01 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0733 Rashodi za usluge - ostale manifestacije Payment date 2025-04-30 Amount as printed 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375 EUR	Paid	Karlovac
Paid: 2025-01-15	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 KOORDINACIJA I ORG.BOŽIĆNIH I NOVOG. BLAGDANA-ADVENT Invoice number 23/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202423 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-15 Amount as printed 3850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,850 EUR	Paid	Karlovac
Paid: 2025-10-28	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 IZVA FOKUSA D.O.O. UF 5067 RN 2/10-01-01 Invoice number 2/10-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020252 Invoice date 2025-10-13 Due date 2025-10-28 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 2025-10-28 Amount as printed 3625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,625 EUR	Paid	Karlovac
Paid: 2025-07-22	KINO EDISON	IZVAN FOKUSA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient IZVAN FOKUSA D.O.O. Recipient type company Recipient OIB (as published) 55162033231 Description KE - FESTIVAL KASKADERS TVA Invoice number 12/05-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202512 Invoice date 2025-05-20 Due date 2025-07-17 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0839 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","631"],["323920","Film i izrada fotografija","2524"]] Budget user KINO EDISON Payment date 2025-07-22 Amount as printed 3155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,155 EUR	Paid	Karlovac
Paid: 2025-01-15	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 OGLAŠAVANJE MANIFESTACIJE-ADVENT Invoice number 19/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202419 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-15 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700 EUR	Paid	Karlovac
Paid: 2025-01-15	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 IZRADA PR PLANA,VOĐENJE ODNOSA S JAVN.-ADVENT Invoice number 18/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202418 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-15 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Karlovac
Paid: 2025-01-27	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 OPREMANJE PROSTORA BACKSTAGEA-DOČEK NOVE GODINE Invoice number 16/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202416 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-27 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Karlovac
Paid: 2025-01-15	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 DIZAJN I PRODUKCIJA ADVENT U KARLOVCU Invoice number 21/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202421 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-15 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 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 7/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 7-99-2024 Invoice date 2024-12-29 Due date 2025-01-16 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 301.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.5 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.USLUGA Invoice number 8/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 8-99-2024 Invoice date 2024-12-29 Due date 2025-01-16 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 272.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272 EUR	Paid	Karlovac
Paid: 2025-01-16	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 UF7006 UGOST.USLUGE-ADVENT Invoice number 9/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 9-99-2024 Invoice date 2024-12-30 Due date 2025-01-13 Recipient seat KARLOVAC Person type as published P Economic classification 329190 Account name Ostale slične naknade za rad Payment date 2025-01-16 Amount as printed 239.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239 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
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

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IZVAN FOKUSA D.O.O.