CompanyReceives public money

ROTO DINAMIC D.O.O.

OIB 24723122482 ·also printed as ROTO-DINAMIC DOO · ROTO DINAMIC d.o.o. · more names: 4

Receives

Paid · EUR: €4,797,461.24
Paid: 84,820.14^*
Contracted · HRK: HRK 238,400.15
Contracted: 40,434.14^*

Records: 2,429
Payers: 94
Years: 2019–2026
Sources: 91

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

6 records of 2,429 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2019-01-31	Zadarska županija	Nabava toplih napitaka, alkoholnih i bezalkoholnih pića All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ROTO DINAMIC d.o.o. Recipient type company Supplier OIB (as published) 24723122482 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-3/4 Procurement reference 67-19-JN CPV 15000000 Procedure type Jednostavna nabava EU funded Ne Published duration 24 mjeseca Signing date 2019-01-31 Published execution date 2021-01-31 VAT amount 27,772.19 Amount including VAT 145,772.95 Published total paid including VAT 106,335.14 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L106":"118.000,76 HRK","M106":"27.772,19 HRK","N106":"145.772,95 HRK","Q106":"106.335,14 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,000.76 HRK	Contracted	Zadarska županija
Signed: 2022-01-01	Međimurska županija	Roba za potrebe protokola All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier ROTO DINAMIC d.o.o. Recipient type company Supplier OIB (as published) 24723122482 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 33/2022 CPV 39294100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. godine Signing date 2022-01-01 Published execution date 2022-12-07 VAT amount 20,010.53 Amount including VAT 100,052.67 Published total paid including VAT 100,052.67 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L605":"80.042,14 HRK","M605":"20.010,53 HRK","N605":"100.052,67 HRK","Q605":"100.052,67 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,042.14 HRK	Contracted	Međimurska županija
Signed: 2020-06-24	Međimurska županija	Roba za potrebe reprezentacije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Roto dinamic d.o.o. Recipient type company Supplier OIB (as published) 24723122482 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 15000000 Procedure type Jednostavna nabava EU funded Ne Published duration do otkaza Signing date 2020-06-24 Published execution date 2020-12-31 VAT amount 10,089.32 Amount including VAT 50,446.57 Published total paid including VAT 50,446.57 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L360":"40.357,25 HRK","M360":"10.089,32 HRK","N360":"50.446,57 HRK","Q360":"50.446,57 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,357.25 HRK	Contracted	Međimurska županija
Signed: 2025-10-21	ZAGREBAČKA ŽUPANIJA	Nabava robe za potrebe čajne kuhinje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ROTO DINAMIC d.o.o. Recipient type company Supplier OIB (as published) 24723122482 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 381-01-10-25 Procurement reference 01-25/34 EOJN contract link https://eojn.hr/contract-eo/652349 Procurement category Robe CPV 15830000 - Šećer i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.10.2025 - DO: 27.10.2026 EOJN contract identifier 652349 Signing date 2025-10-21 Explicit period start 2025-10-27 Explicit period end 2026-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,567.75 Amount including VAT 20,431.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,864.2 Total as amended including VAT 20,431.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"16864.2","W93":"3567.75","X93":"20431.95","Y93":"0","Z93":"0","AA93":"16864.2","AB93":"20431.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,864^*	Contracted	Zagrebačka županija
Signed: 2024-10-24	ZAGREBAČKA ŽUPANIJA	Nabava bezalkoholnih pića, kava, čaja i drugog za potrebe čajne kuhinje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ROTO DINAMIC d.o.o. Recipient type company Supplier OIB (as published) 24723122482 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 227-01-10-24 Procurement reference 01-24/32 EOJN contract link https://eojn.hr/contract-eo/155240 Procurement category Robe CPV 15830000 - Šećer i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.10.2024 - DO: 24.10.2025 EOJN contract identifier 155240 Signing date 2024-10-24 Explicit period start 2024-10-24 Explicit period end 2025-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 3,414.7 Amount including VAT 18,271.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,857.19 Total as amended including VAT 18,271.89 Published paid amount 18,491.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"14857.19","W90":"3414.7","X90":"18271.89","Y90":"0","Z90":"0","AA90":"14857.19","AB90":"18271.89","AE90":"18491.509999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,857^*	Contracted	Zagrebačka županija
Signed: 2025-06-10	ISTARSKA ŽUPANIJA	Proizvodi za čajnu kuhinju All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ROTO DINAMIC d.o.o. Recipient type company Supplier OIB (as published) 24723122482 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251304-216302 Procurement reference 19-25-JN EOJN contract link https://eojn.hr/contract-eo/518365 Procurement category Robe CPV 15118000 - Konjsko meso, magareće meso, meso mula ili mazgi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 518365 Signing date 2025-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,916.69 Amount including VAT 10,629.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,712.75 Total as amended including VAT 10,629.44 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"8712.75","W145":"1916.69","X145":"10629.44","Y145":"0","Z145":"0","AA145":"8712.75","AB145":"10629.44"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,713^*	Contracted	Istarska županija

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ROTO DINAMIC D.O.O.