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 46 records
- Contracted
- 168.19* 2 records
- 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.
Sources
- Karlovac — budget payments 2025 (January–March)13
- Karlovac — budget payments 2026 (January–March)9
- Karlovac — budget payments 2024 (October–December)7
- Ozalj — contract register2
- Karlovac — budget payments 2024 (January–March)2
- Karlovac — budget payments 2026 (July–September)2
- Karlovac — budget payments 2024 (April–June)1
- Karlovac — budget payments 2024 (July–September)1
- Karlovac — budget payments 2025 (April–June)1
- Karlovac — budget payments 2025 (July–September)1
- Karlovac — budget payments 2025 (October–December)1
- Grad Zagreb — budget payments 2026 (June)1
- Karlovac — budget payments 2026 (April–June)1
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 01/20261
- State Treasury — payments from the state budget, 03/20261
Names as printed by the source
- IZVAN FOKUSA D.O.O.· Receives39
- Izvan fokusa d.o.o.· Receives8
- IZVAN FOKUSA DOO· Receives1