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.

Clear

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: 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	Paid	Grad Zagreb
Paid: 2026-08-21	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 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 EUR	Paid	Grad Zagreb

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DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA