Subjects / OIB 19904220725 DZ Association / non-profit Receives 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.
Overview Records42 Connections14 Sources20 2 records of 42 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 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 Paid Grad Zagreb Paid: 2024-08-21 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 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 EUR Paid Grad Zagreb
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