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
Contracted: 3,500^*

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.

Clear

16 records of 44 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Labin	LLOYDS 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 Maintenance 1/2025 i2/2025 - 19-03-2025 - ID 58825/0001260 Invoice number *19-03-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 19-03-2025 Invoice date 2025-03-11 Due date 2025-03-18 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 2025-04-24 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Labin
Paid: 2025-04-24	Labin	LLOYDS 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 Maintenance 3-2025 -ID 589 25/0001259 Invoice number *52-03-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 03-2025 Invoice date 2025-04-08 Due date 2025-04-07 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 2025-04-24 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-05-21	Labin	LLOYDS 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 STRANICA4/2025, ID 747 25/0001417 Invoice number 51-04-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 51-04-2025 Invoice date 2025-04-30 Due date 2025-05-07 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 2025-05-21 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-07-31	Labin	LLOYDS 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 STRANICA 06/2025, ID 1137 25/0002172 Invoice number 25-06-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 25-06-2025 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-31 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-07-09	Labin	LLOYDS 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 STRANICA5/2025, ID 908 25/0002108 Invoice number 40-05-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 40-05-2025 Invoice date 2025-05-29 Due date 2025-06-05 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 2025-07-09 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-08-26	Labin	LLOYDS 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 STRANICA07/2025, ID 1397 25/0002813 Invoice number 40-07-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 40-07-2025 Invoice date 2025-07-31 Due date 2025-08-03 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 2025-08-26 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-09-24	Labin	LLOYDS 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 STRANICA08/2025, ID 1663 25/0003090 Invoice number 26-08-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 26-08-2025 Invoice date 2025-08-31 Due date 2025-09-03 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 2025-09-24 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-10-16	Labin	LLOYDS 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 STRANICA9/2025, ID 1823 25/0003457 Invoice number 13-09-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 13-09-2025 Invoice date 2025-09-30 Due date 2025-10-03 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 2025-10-16 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-11-28	Labin	LLOYDS 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 STRANICA10/2025, ID 2150 25/0004051 Invoice number 28-10-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 28-10-2025 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-12-31	Labin	LLOYDS 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 STRANICA11/2025, ID 2450 25/0004660 Invoice number 33-11-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 33-11-2025 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-31 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2025-03-25	Labin	LLOYDS 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 COOKIEBOT M PALET ZA2025. GODINU ZA WEB STRANICEGRADA LABI 25/0000581 Invoice number 16-03-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 16-03-2025 Invoice date 2025-03-11 Due date 2025-03-18 Recipient seat LABIN Person type as published P Economic classification 323540 Account name Licence 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 R0013 Ostale zakupnine i najamnine Payment date 2025-03-25 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495 EUR	Paid	Labin
Paid: 2025-03-25	Labin	LLOYDS 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 ZOOM LICENCA ZA GRADLABIN ZA 2025. GODINU - ID 34625/0000582 Invoice number 17-03-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 17-03-2025 Invoice date 2025-03-11 Due date 2025-03-18 Recipient seat LABIN Person type as published P Economic classification 323540 Account name Licence 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 R0013 Ostale zakupnine i najamnine Payment date 2025-03-25 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Labin
Paid: 2025-08-21	Labin	LLOYDS 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 REG. DOMENE USMJERI.SE19.9.25-18.9.26.- EU PROJEKT"KARIJE 25/0002611 Invoice number 1-08-2025 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 25-0002611 Invoice date 2025-08-01 Due date 2025-08-04 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 2025-08-21 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Labin
Paid: 2025-03-13	Labin	LLOYDS 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 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	137.5 EUR	Paid	Labin

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LLOYDS DIGITAL D.O.O.