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 5 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 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 Paid 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 Paid 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 Paid 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 Paid Grad Zagreb Paid: 2025-10-24 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 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 EUR Paid Grad Zagreb
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