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
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
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	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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	Grad Zagreb	IZVAN FOKUSA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient IZVAN FOKUSA DOO Recipient type company Recipient OIB (as published) 55162033231 Description PROGRAM: DICTA III/FINALE (KRATKOMETRAŽNI EKSPERIMENTALNI FILM) Invoice number 358-136-2026 Contract number 2026/r-1039 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 358-136-2026 Partner VAT id as printed HR55162033231 Invoice date 2026-05-20 Due date 2026-06-03 Recipient seat KARLOVAC Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132707 AUDIOVIZUALNA (FILMSKA) DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010121 Tekuće donacije u novcu Payment date 2026-06-03 Amount as printed 7700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,700 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	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 4026 RAČ. 86/01/01 USL. ORG. MANIF. -35. OBLJ. 110. BRIG. Invoice number 86/01/01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 02202686 Invoice date 2026-08-20 Due date 2026-09-19 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 R0697 Rashodi za usluge - ostale manifestacije Payment date 2026-09-18 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 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 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: 2026-01-15	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 IZR. PLANA DIGITALNE KOMUNIK. -DRUŠTVENE MREŽE Invoice number 25/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202525 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Karlovac
Paid: 2026-01-15	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 USL. ČIŠĆENJA LOKACIJE MANIFESTCIJE ŠETALIŠTE DR. F. TUĐMANA Invoice number 22/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202522 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 4750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,750 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: 2026-01-15	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 NA META STRANICI Invoice number 21/12-01-01 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 00202521 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 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: 2024-10-16	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 D.O.O. UF 5014 RN 6/09-01-01 Invoice number 6/09-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020246 Invoice date 2024-09-30 Due date 2024-10-15 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 R0668 Rashodi za usluge Payment date 2024-10-16 Amount as printed 3625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,625 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: 2026-08-04	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 3085 Invoice number 69/01/01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 02202669 Invoice date 2026-07-06 Due date 2026-08-05 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 R0697 Rashodi za usluge - ostale manifestacije Payment date 2026-08-04 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Karlovac
Paid: 2024-01-04	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 TEHNIČKA PODR. MANIFEST Invoice number 15/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202315 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2024-01-04 Amount as printed 3400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,400 EUR	Paid	Karlovac
Paid: 2026-01-15	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 USL. DIZAJNA I PRODUKCIJA ADVENTA U KARLOVCU Invoice number 23/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202523 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 3400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,400 EUR	Paid	Karlovac
Paid: 2026-05-12	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 34/01/01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 02202634 Invoice date 2026-04-28 Due date 2026-05-14 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0797 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","662.5"],["323920","Film i izrada fotografija","2650"]] Budget user KINO EDISON Payment date 2026-05-12 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Karlovac
Paid: 2026-01-09	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 USL. KOORDINACIJE MANIF. ADVENT U KARLOVCU 2025. Invoice number 12/11-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202512 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-09 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 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
01/2026	02515-Porezna uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient Izvan fokusa d.o.o. Recipient type company Recipient OIB 55162033231 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	GRADSKO KAZALIŠTE ZORIN DOM	IZVAN FOKUSA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient IZVAN FOKUSA D.O.O. Recipient type company Recipient OIB (as published) 55162033231 Description GK ZD IZVAN FOKUSA Invoice number 4/09-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020244 Invoice date 2024-09-20 Due date 2024-10-08 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1542 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-14 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 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: 2024-07-18	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 - MT Invoice number 7/06-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020247 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0739 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","506"],["323990","Ostale nespomenute usluge","2024"]] Budget user KINO EDISON Payment date 2024-07-18 Amount as printed 2530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,530 EUR	Paid	Karlovac
Paid: 2024-05-22	GRADSKO KAZALIŠTE ZORIN DOM	IZVAN FOKUSA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient IZVAN FOKUSA D.O.O. Recipient type company Recipient OIB (as published) 55162033231 Description GK ZD IZVAN FOKUSA Invoice number 6/05-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 0020246 Invoice date 2024-05-15 Due date 2024-05-26 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-22 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Karlovac
Paid: 2025-01-15	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: 2026-01-15	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 ORGANIZACIJSKI TROŠAK ODRŽAVANJA BACKSTAGEA Invoice number 26/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 00202526 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 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: 2024-03-28	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 POTPORA MJERA 2-AGLOMERACIJA ZVIJEZDA Invoice number POTPORA MJERA 2-AGLOMERACIJA Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 79-24-09-1 Invoice date 2024-03-20 Due date 2024-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 352320 Account name Subvencije obrtnicima Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5000A500001 Mjere poticanja razvoja gospodarstva Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0640 Potpore poduzetništvu Payment date 2024-03-28 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac
Paid: 2026-01-15	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 USL. FOTOGRAFIRANJA UGOSTITELJSKE PONUDE Invoice number 24/12-01-01 Recipient IBAN (as published) HR2923600001102666166 Payment reference HR00 000202524 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2026-01-13	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 UF6972 REPREZENTACIJA Invoice number 18-99-2025 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 18-99-2025 Invoice date 2025-12-23 Due date 2025-12-30 Recipient seat KARLOVAC Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Reprezentacija UO za poslove gradonačelnika Payment date 2026-01-13 Amount as printed 378.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.5 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 1/P2/99/2024 Recipient IBAN (as published) HR4925000091101574731 Payment reference HR00 1-99-2024 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 377.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.5 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.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

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IZVAN FOKUSA D.O.O.