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CompanyReceives public money

LLOYDS DIGITAL D.O.O.

OIB 42238462344 ·also printed as LLOYDS DESIGN d.o.o. · LLOYDS DIGITAL d.o.o.

Receives

Paid · EUR
€112,321.95
43 records
Contracted
3,500*
1 record
Records
44
Payers
4
Years
2024–2026
Sources
13
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.

Now

source: Labin — isplate iz proračuna 2026-09

Received in the last 12 covered months

€75,706.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record29 Sept 2026 · Paid
€168.75

Labin — LLOYDS DIGITAL D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €6,151.16
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €35,211.42
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €23,050.18
  15. Mar 2026: €0
  16. Apr 2026: €2,580.17
  17. May 2026: €4,012.50
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €10,851.91
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Labin — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €49,819.85 share44%
  2. Ministarstvo gospodarstva07705 €32,037.49 share29%
  3. Labin €30,464.61 share27%

Share of this subject’s total of the same stage and currency (€112,321.95) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3)K578070€49,819.85 44%
  2. PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€32,037.49 29%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar Ugovora za 2024. godinu
Contracted total1 contract
3,500*
Paid total43 payments
€112,321.95
Largest contract31 May 2024
3,500*
Largest payment30 Nov 2025
€35,211.42

Usluge tehničkog održavanja web stranica Grada Labina

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments43Paid€112,321.95
Public procurement1Contracted3,500*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €49,819.85 4 records
  2. Ministarstvo gospodarstvabudget user code 07705 €32,037.49 4 records
  3. Labin €30,464.61 35 records

Contractedranked by amount1 of 1

  1. GRAD LABINOIB 19041331726 3,500* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
11/202508005-Ministarstvo znanosti, obrazovanja i mladihSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LLOYDS DESIGN d.o.o.
Recipient type
company
Recipient OIB
42238462344
Recipient seat
LABIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3)
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
35,211.42 EURMinistarstvo financija — Državna riznica
02/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LLOYDS DESIGN d.o.o.
Recipient type
company
Recipient OIB
42238462344
Recipient seat
LABIN
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
20,000 EURMinistarstvo financija — Državna riznica
08/202608005-Ministarstvo znanosti, obrazovanja i mladihSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LLOYDS DESIGN d.o.o.
Recipient type
company
Recipient OIB
42238462344
Recipient seat
LABIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3)
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
10,851.91 EURMinistarstvo financija — Državna riznica
Paid: 2024-07-12LabinLLOYDS DIGITAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
LLOYDS DIGITAL D.O.O.
Recipient type
company
Recipient OIB (as published)
42238462344
Description
IZRADA WEB STRANICEGRADA LABINA-FINALNARATA24/0001909
Invoice number
8-07-2024
Recipient IBAN (as published)
HR7024020061100720333
Payment reference
HR00 8-07-2024
Invoice date
2024-07-12
Due date
2024-07-12
Recipient seat
LABIN
Person type as published
P
Economic classification
426410
Account name
Ostala nematerijalna proizvedena imovina
Organisational classification
100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity
L01 1001K100001 Nabava dugotrajne imovine
Funding source
1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT
Functional classification
0133 Ostale opće usluge
Budget position
R0057-8 Ostala nematerijalna proizvedena imovina- WEB stranice G.L.
Payment date
2024-07-12
Amount as printed
7963.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,963.36 EURLabin
08/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
LLOYDS DESIGN d.o.o.
Recipient type
company
Recipient OIB
42238462344
Recipient seat
LABIN
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
6,151.16 EURMinistarstvo financija — Državna riznica
Paid: 2024-10-17LabinLLOYDS DIGITAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
LLOYDS DIGITAL D.O.O.
Recipient type
company
Recipient OIB (as published)
42238462344
Description
ODRŽAVANJE STRANICEGRADA LABINA ZA RAZDOBLJE-01.6-31.12.24 24/0003110
Invoice number
13-09-2024
Recipient IBAN (as published)
HR7024020061100720333
Payment reference
HR00 13092024
Invoice date
2024-09-11
Due date
2024-09-18
Recipient seat
LABIN
Person type as published
P
Economic classification
323290
Account name
Ostale usluge tekućeg i investicijskog održavanja
Organisational classification
100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity
L01 1001A100001 Redovna djelatnost upravnih odjela
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R0010 Usluge tekućeg i investicijskog održavanja
Payment date
2024-10-17
Amount as printed
4375.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,375 EURLabin

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