Association / non-profitReceives public money

DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA

OIB 19904220725 ·also printed as Društvo za oblikovanje održivog razvoja · DOOR · more names: 3

Receives

Paid · EUR: €85,788.62
Allocated · HRK: HRK 1,650,685.66
Allocated: 3,132,528.78^*

Records: 42
Payers: 14
Years: 2004–2026
Sources: 20

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

€53,026.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record21 Aug 2026 · Paid: €700

Grad Zagreb — DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA

Paid total9 payments: €85,788.62
Largest payment31 Oct 2025: €53,026.62

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

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: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €53,026.62
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
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 · Grad Zagreb — isplate iz proračuna 2026-08

Who pays

Paid · EUR

Ured za udruge02010 €53,026.62 share62%
Grad Zagreb €32,762 share38%

Share of this subject’s total of the same stage and currency (€85,788.62) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SUFINANCIRANJE EU PROJEKATA ORGANIZACIJAMA CIVILNOG DRUŠTVAA509051€53,026.62 62%

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

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2011	HRK 66,300	1
2012	HRK 55,200	1
2013	HRK 543,141.40	3
2014	HRK 176,540	1

Grants to associations Allocated

Year	Amount	Records
2015	2,888,758.20^*	8
2016	243,770.58^*	4

Each year and stage separately; allocated and paid are never added.

Record type

Record type	Records	Amounts by stage
Grants to associations	33	AllocatedHRK 1,650,685.66Allocated3,132,528.78^*
Budget payments	9	Paid€85,788.62

Who pays · 14 payers

Paid · EURranked by amount2 of 2

Ured za udrugebudget user code 02010 €53,026.62 1 record
Grad Zagreb €32,762 8 records

Allocated · HRKranked by amount6 of 8

NACIONALNA ZAKLADA ZA RAZVOJ CIVILNOGA DRUŠTVA HRK 595,300 9 records
Nacionalna zaklada za razvoj civilnoga društva HRK 554,840 2 records
Ministarstvo zaštite okoliša, prostornog uređenja i graditeljstva HRK 190,000 4 records
Ured za udruge HRK 164,841.40 2 records
FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UCINKOVITOST HRK 48,000 1 record
Ured za udruge Vlade Republike Hrvatske HRK 47,704.26 1 record

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
10/2025	02010-Ured za udruge	Tekuće donacije u novcu All fields Domain payments Recipient DOOR DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA Recipient type not-stated Recipient OIB 19904220725 Recipient place ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 41-Prihodi od igara na sreću Subprogramme A509051-SUFINANCIRANJE EU PROJEKATA ORGANIZACIJAMA CIVILNOG DRUŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	53,026.62 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Grad Zagreb	DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA Recipient type not-stated Recipient OIB (as published) 19904220725 Description FINANCIRANJE PROJ.MOJA UČINKOVITA ŠK.10-JN ZOIOR 2025 Invoice number 430-02/25-03/336 Recipient IBAN (as published) HR6523600001102288964 Payment reference HR00 3811 Invoice date 2025-11-07 Due date 2026-01-28 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011508T150802 UDRUGE KOJE DJELUJU NA PODRUČJU ZAŠTITE OKOLIŠA I OKOLIŠNO ODRŽIVOG RAZVOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 08010082 TEKUĆE DONACIJE U NOVCU Payment date 2025-12-31 Amount as printed 6650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,650 EUR	Grad Zagreb
Paid: 2025-01-15	Grad Zagreb	DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA Recipient type not-stated Recipient OIB (as published) 19904220725 Description PROVEDBA AKCIJSKOG PLANA GRADA ZAGREBA - EUROPSKA POVELJA O RAVNOPRAVNOSTI ŽENA I MUŠKARACA Invoice number 3811 Recipient IBAN (as published) HR6523600001102288964 Payment reference HR00 3811 Invoice date 2025-01-10 Due date 2025-01-15 Recipient place ZAGREB 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 A011326A132604 PROVEDBA AKCIJSKOG PLANA GRADA ZAGREBA - EUROPSKA POVELJA O RAVNOPRAVNOSTI ŽENA I MUŠKARACA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 24010050 Tekuće donacije u novcu Payment date 2025-01-15 Amount as printed 6500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,500 EUR	Grad Zagreb
Paid: 2026-04-28	Grad Zagreb	DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA Recipient type not-stated Recipient OIB (as published) 19904220725 Description PROGRAM: PROMICANJEM UKLJUČIVOSTI DO KLIMATSKE I ENERGETSKE PRAVEDNOSTI Invoice number 399-5-2026 Contract number 2026/R-586 Recipient IBAN (as published) HR6523600001102288964 Payment reference HR00 399-5-2026 Invoice date 2026-04-21 Due date 2026-04-24 Recipient place ZAGREB Person type as published P Economic classification 3813 Account name TEKUĆE DONACIJE IZ EU SREDSTAVA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132616 GEAR UP Funding source 510 PROGRAMI UNIJE Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010085 Tekuće donacije iz EU sredstava Payment date 2026-04-28 Amount as printed 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,500 EUR	Grad Zagreb
Paid: 2024-12-11	Grad Zagreb	DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA Recipient type not-stated Recipient OIB (as published) 19904220725 Description ZAŠTITA OKOLIŠA-DOOR,JN 2024 Invoice number 430-02/24-03/266 Recipient IBAN (as published) HR6523600001102288964 Payment reference HR00 3811 Invoice date 2024-07-01 Due date 2024-12-12 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011508T150802 UDRUGE KOJE DJELUJU NA PODRUČJU ZAŠTITE OKOLIŠA I OKOLIŠNO ODRŽIVOG RAZVOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 08010087 Tekuće donacije u novcu Payment date 2024-12-11 Amount as printed 4655.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,655 EUR	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA Recipient type not-stated Recipient OIB (as published) 19904220725 Description 100% PO UG. O FINAN. PROG. "ZAJEDNO DO UGODNIJEG STANOVANJA 6" Invoice number 3811 Contract number KLASA: 550-01/25-015/56 Recipient IBAN (as published) HR6523600001102288964 Payment reference HR00 3811 Invoice date 2025-09-10 Due date 2025-10-10 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122102 PROGRAMI SOCIJALNOG I HUMANITARNOG ZNAČENJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010086 Tekuće donacije u novcu Payment date 2025-10-10 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Grad Zagreb

All such records →All records (42) →

Menu

Appearance

Language