| 02/2026 | 07705-Ministarstvo gospodarstva | 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
- 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
- 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 4,012.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
- 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
| 2,580.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 1,873.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
- 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
| 1,176.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-23 | 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
- KOMP./LLOYDS DIG.
- Invoice number
- 448-01-2026
- Recipient IBAN (as published)
- HR4523400091822200000
- Payment reference
- HR24 5770-0117870
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- Breakdown by account
- [["323290","Ostale usluge tekućeg i investicijskog održavanja","625"],["323390","Ostale usluge promidžbe i informiranja","51.25"]]
- Payment date
- 2026-07-23
- Amount as printed
- 676.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 676.25 EUR | Paid | Labin |
| Paid: 2026-01-23 | 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 WEB STRANICE12/2025 - ID 2818 25/0004737
- Invoice number
- 32-12-2025
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 32-12-2025
- Invoice date
- 2025-12-23
- Due date
- 2026-01-22
- 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
- 2026-01-23
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-03-17 | 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 02/26 - ID 488 26/0000531
- Invoice number
- 190-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 03032026
- Invoice date
- 2026-02-27
- Due date
- 2026-03-06
- 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
- 2026-03-17
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-03-02 | 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 01/26, ID 2920 26/0000094
- Invoice number
- 133-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 06022026
- Invoice date
- 2026-01-31
- Due date
- 2026-03-02
- 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
- 2026-03-02
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-04-10 | 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 03/2026 - ID 895 26/0000877
- Invoice number
- 264-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 26-0000877
- Invoice date
- 2026-03-31
- Due date
- 2026-04-07
- 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
- 2026-04-10
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-05-29 | 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 04/2026 -ID1309 26/0001321
- Invoice number
- 330-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 330-01-2026
- Invoice date
- 2026-04-30
- Due date
- 2026-05-30
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-05-29
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-06-12 | 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 (2026/05) - id 1697 26/0001616
- Invoice number
- 395-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 05062026
- Invoice date
- 2026-06-02
- Due date
- 2026-06-09
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-06-12
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-08-25 | 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
- KOMP / LLOYDS /UR 2602 / MAINTENANCE ZA 07/26
- Invoice number
- 505-01-2026
- Recipient IBAN (as published)
- HR4523400091822200000
- Payment reference
- HR24 5770-0117870
- Invoice date
- 2026-07-31
- Due date
- 2026-08-07
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-08-25
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-09-15 | 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 08/2026 - ID 2843 26/0002912
- Invoice number
- 551-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 551-01-2026
- Invoice date
- 2026-08-31
- Due date
- 2026-09-07
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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
- 2026-09-15
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Labin |
| Paid: 2026-02-20 | 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 paket01.01.-31.12. - ID 89 26/0000043
- Invoice number
- 100-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 04022026
- Invoice date
- 2026-01-21
- Due date
- 2026-02-20
- 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
- 2026-02-20
- Amount as printed
- 495.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495 EUR | Paid | Labin |
| Paid: 2026-02-20 | 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, 1.1.-31.12.- ID 9026/0000044
- Invoice number
- 99-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 04022026
- Invoice date
- 2026-01-21
- Due date
- 2026-02-20
- 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
- 2026-02-20
- Amount as printed
- 292.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 292.5 EUR | Paid | Labin |
| Paid: 2026-09-29 | 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
- Produženje domeneusmjeri.se: 19.09.-18.09.27. -projekt Kar 26/0003102
- Invoice number
- 524-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 26082026
- Invoice date
- 2026-08-25
- Due date
- 2026-09-01
- Recipient seat
- LABIN
- Person type as published
- P
- Economic classification
- 323590
- Account name
- Ostale zakupnine i najamnine
- Organisational classification
- 601 01 UPRAVNI ODJEL ZA GOSPODARSTVO, EU PROJEKTE, STRATEŠKO PLANIRANJE I RAZVOJ
- 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
- 2026-09-29
- Amount as printed
- 168.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 168.75 EUR | Paid | Labin |
| Paid: 2026-03-17 | 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 zelene-navike.hr 2026 - ID 498 26/0000532
- Invoice number
- 171-01-2026
- Recipient IBAN (as published)
- HR7024020061100720333
- Payment reference
- HR00 03032026
- Invoice date
- 2026-02-26
- Due date
- 2026-03-05
- 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
- 2026-03-17
- Amount as printed
- 143.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 143.75 EUR | Paid | Labin |