CompanyPayment recipientSupplier

LLOYDS DIGITAL D.O.O.

OIB 42238462344 ·also named in sources as LLOYDS DESIGN d.o.o. · LLOYDS DIGITAL d.o.o.

44 records · largest amount first, within each status and currency

Source of every record: Labin

Date	Other party	Purpose / title	Amount	Amount status
Paid: 2024-04-18	Labin	LLOYDS DIGITAL D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LLOYDS DIGITAL D.O.O. Recipient type company Recipient OIB (as published) 42238462344 Description ZAKUP DOMENEZELENE-NAVIKE.HR02.04.2024.-01.04.2025 - ID 4424/0000836 Invoice number 4-04-2024 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 10042024 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002A600001 Priprema projekata iz EU fondova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1118-1 Zakupnine i najamnine Payment date 2024-04-18 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Paid
Paid: 2025-03-13	Labin	LLOYDS DIGITAL D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LLOYDS DIGITAL D.O.O. Recipient type company Recipient OIB (as published) 42238462344 Description ZAKUP DOMENE ZA EUPROJEKT ZELENE NAVIKEZARAZDOBLJE 01.04. 25/0000434 Invoice number 8-03-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 8-3-2024 Invoice date 2025-03-05 Due date 2025-03-12 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002A600001 Priprema projekata iz EU fondova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1118-1 Zakupnine i najamnine Payment date 2025-03-13 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Paid
Paid: 2024-09-16	Labin	LLOYDS DIGITAL D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LLOYDS DIGITAL D.O.O. Recipient type company Recipient OIB (as published) 42238462344 Description REGISTRACIJA DOMENE:SPORTLAB.IN23.09.2024-23.09.2025 - ID24/0002561 Invoice number 20-08-2024 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 02092024 Invoice date 2024-08-28 Due date 2024-09-04 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-11 Zakupnine i najamnine Payment date 2024-09-16 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.00 €	Paid
Signed: 2024-05-31	GRAD LABIN	Usluge tehničkog održavanja web stranica Grada Labina Record details Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier LLOYDS DIGITAL d.o.o. Recipient type company Supplier OIB (as published) 42238462344 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 650-03/24-03/1 Procurement reference 01-24-115 EOJN contract link https://eojn.hr/contract-eo/262265 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca EOJN contract identifier 262265 Signing date 2024-05-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"3500","W25":"875","X25":"4375","Y25":"0","Z25":"0","AA25":"3500","AB25":"4375","AE25":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

LLOYDS DIGITAL D.O.O.