Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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
9 records
Allocated · HRK
HRK 1,650,685.66
21 records
Allocated
3,132,528.78*
12 records
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.

Clear

Filters and order

Clear filters

9 records of 42 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
10/202502010-Ured za udrugeTekuće 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-12-31Grad ZagrebDRUŠTVO 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 EURPaidGrad Zagreb
Paid: 2025-01-15Grad ZagrebDRUŠTVO 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 EURPaidGrad Zagreb
Paid: 2026-04-28Grad ZagrebDRUŠTVO 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 EURPaidGrad Zagreb
Paid: 2024-12-11Grad ZagrebDRUŠTVO 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 EURPaidGrad Zagreb
Paid: 2025-10-10Grad ZagrebDRUŠTVO 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 EURPaidGrad Zagreb
Paid: 2024-08-21Grad ZagrebDRUŠTVO 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
UG. O FINANCIRANJU-ODGOVORNOM POTR. DO BOLJE KLIME 4,ZAŠTITA POTROŠAČA,JN 2024
Invoice number
308-04/24-03/12
Recipient IBAN (as published)
HR6523600001102288964
Payment reference
HR00 3811
Invoice date
2024-07-01
Due date
2024-08-21
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
A012208A220806 ZAŠTITA POTROŠAČA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position
08010156 Tekuće donacije u novcu
Payment date
2024-08-21
Amount as printed
2967.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,967 EURPaidGrad Zagreb
Paid: 2025-10-24Grad ZagrebDRUŠTVO 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
FINANC.PROJ.ODGOVORNOM POTROŠNJOM DO BOLJE KLIME 5,JN ZP 2025
Invoice number
308-04/25-03/18
Recipient IBAN (as published)
HR6523600001102288964
Payment reference
HR00 3811
Invoice date
2025-08-28
Due date
2025-10-24
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
A012208A220806 ZAŠTITA POTROŠAČA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position
08010149 TEKUĆE DONACIJE U NOVCU
Payment date
2025-10-24
Amount as printed
1890.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,890 EURPaidGrad Zagreb
Paid: 2026-08-21Grad ZagrebDRUŠTVO 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
PLAN POTREBA - EKO. EDUKACIJA I EDUKATIVNA ŠETNJA - MO ZELENI BRIJEG
Invoice number
32-1-1
Contract number
GD 6/26
Recipient IBAN (as published)
HR6523600001102288964
Payment reference
HR00 32-1-1
Invoice date
2026-07-22
Due date
2026-08-21
Recipient place
ZAGREB
Person type as published
P
Economic classification
3299
Account name
OSTALI NESPOMENUTI RASHODI POSLOVANJA
Organisational classification
005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE
Programme / activity
A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
05020215 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO
Payment date
2026-08-21
Amount as printed
700.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
700 EURPaidGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections