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

9 records of 42

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
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	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	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	Grad Zagreb

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DRUŠTVO ZA OBLIKOVANJE ODRŽIVOG RAZVOJA