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

43 records of 44

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	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	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 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 EUR	Labin
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	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	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 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 EUR	Labin
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	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	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 SUBVENCIJE TRGOVAČKIMDR. IZVAN JAVNOG SEKTORA24/0003325 Invoice number 29102024 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 29102024 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-11-07 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Labin
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	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	Labin
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Labin
Paid: 2024-05-22	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 2024.,ID 614 24/0001242 Invoice number 5-05-2024 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 24-0001242 Invoice date 2024-05-07 Due date 2024-05-14 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 2024-05-22 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	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	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	Labin
Paid: 2024-01-23	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 ZOOM LICENCA ZARAZDOBLJE OD 1.01.2023.DO31.12.2023. , ID 23/0004606 Invoice number 35-12-2023 Recipient IBAN (as published) HR7024020061100720333 Payment reference HR00 17012024 Invoice date 2023-12-28 Due date 2024-01-04 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 2024-01-23 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Labin
Paid: 2024-10-01	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 EU PROJEKT "KARIJERNO USMJERAVANJE NEZAPOSLE 24/0002886 Invoice number 18-08-2024 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 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 2024-10-01 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	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	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	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	Labin

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LLOYDS DIGITAL D.O.O.