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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-18	Općina Feričanci	Roto dinamic d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Roto dinamic d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat Samobor Postcode 10430 Description Račun za robu Economic classification 3293 Account name - reprezentacija Payment date 2025-12-18 Amount as printed 248.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	248.3 EUR	Paid	Feričanci
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 88153-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 88153-01-54083 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat SAMOBOR Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 248.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.22 EUR	Paid	Jastrebarsko
Paid: 2025-07-01	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Prašak za pecivo, vanil in šećer, sol morska Invoice number 1677-01-1004656 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1677-01-1004656 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 247.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.52 EUR	Paid	Velika Gorica
Paid: 2026-03-10	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Rn za brašno, keks, riž a, rogač... Invoice number 3615-VI5-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3615-5-5408326 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 247.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.41 EUR	Paid	Velika Gorica
Paid: 2025-12-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 777/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 820-09-1020209 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 820-09-1020209 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484-1 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-15 Amount as printed 247.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.4 EUR	Paid	Pula - Pola
Paid: 2026-02-25	DJEČJI VRTIĆ VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-25 Amount as printed 246.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.94 EUR	Paid	Vinkovci
Paid: 2025-11-03	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-707 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025 Invoice number 3459-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3459-09-1003769 Invoice date 2025-10-24 Due date 2025-11-23 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1594-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-11-03 Amount as printed 246.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.16 EUR	Paid	Pula - Pola
Paid: 2025-06-24	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 750-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 750-06-5605425 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-24 Amount as printed 245.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.95 EUR	Paid	Karlovac
Paid: 2026-06-18	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-381 NAMIRNICE ZA ŠKO LSKU KUHINJU 01-2026 Invoice number 2358-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2358-09-54057 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1545 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 245.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.44 EUR	Paid	Pula - Pola
Paid: 2025-03-28	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-226 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 438-09-1002084 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 438-09-1002084 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-03-28 Amount as printed 245.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.3 EUR	Paid	Pula - Pola
02/2025	18505-Državni ured za reviziju	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 31-Vlastiti prihodi Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	244.97 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	244.76 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	244.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	Pula - Pola	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Troškovi reprezentacije (Jana, mlijeko, čaj) 25/0005419 Invoice number 117-09-1020210 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 117-09-1020210 Invoice date 2025-03-06 Due date 2025-03-06 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Reprezentacija Payment date 2025-08-11 Amount as printed 244.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.1 EUR	Paid	Pula - Pola
Paid: 2025-11-03	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-716 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025 Invoice number 3498-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3498-09-1003769 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1594-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-11-03 Amount as printed 243.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.79 EUR	Paid	Pula - Pola
11/2025	22505-Državni inspektorat	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	243.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 107/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 8-09-1002129 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 8-09-1002129 Invoice date 2025-02-22 Due date 2025-03-24 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-17 Amount as printed 242.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.49 EUR	Paid	Pula - Pola
Paid: 2025-12-24	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.OST.MAT. Invoice number 1712-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1712-06-5605425 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0775 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","48.49"],["322190","Ostali materijal za potrebe redovnog poslovanja","193.94"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-24 Amount as printed 242.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.43 EUR	Paid	Karlovac
08/2026	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	242.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	242.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 566-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 566-06-5605425 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-07 Amount as printed 241.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.51 EUR	Paid	Karlovac
Paid: 2026-09-24	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-517 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 225576-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 225576-09-54083 Invoice date 2026-09-18 Due date 2026-10-18 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-09-24 Amount as printed 240.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.93 EUR	Paid	Pula - Pola
Paid: 2024-07-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 640-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 640-06-5605424 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-04 Amount as printed 240.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.84 EUR	Paid	Karlovac
Paid: 2026-07-10	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Ur 387-2026 namirnice Invoice number 2723-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2723-09-54057 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-10 Amount as printed 240.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.52 EUR	Paid	Pula - Pola
Paid: 2026-08-26	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 190106-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 190106-01-54083 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat SAMOBOR Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-26 Amount as printed 240.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.48 EUR	Paid	Jastrebarsko
Paid: 2026-06-18	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-385 NAMIRNICE ZA ŠKO LSKU KUHINJU 01-2026 Invoice number 2362-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2362-09-54057 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1545 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 239.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.83 EUR	Paid	Pula - Pola
04/2026	08675-Akademija socijalne skrbi	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3293 Expense type Reprezentacija	239.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	Općina Feričanci	Roto dinamic d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Roto dinamic d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat Samobor Postcode 10430 Description Račun za robu Economic classification 3293 Account name Reprezentacija Payment date 2024-06-24 Amount as printed 239.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	239.08 EUR	Paid	Feričanci
09/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	236.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	Pula - Pola	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Voda Cetina (Pula zdravi grad) 26/0002494 Invoice number 67279-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 67279-09-54083 Invoice date 2026-04-15 Due date 2026-04-15 Recipient seat Samobor Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0727 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2026-04-23 Amount as printed 236.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.18 EUR	Paid	Pula - Pola
Paid: 2025-07-02	OŠ VELI VRH PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description fd443- roto namirnice z a šk prehranu OŠ Veli Vrh Pula-z -4065 Invoice number 1666-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1666-09-5405725 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-07-02 Amount as printed 236.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.1 EUR	Paid	Pula - Pola
Paid: 2025-04-10	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Ulje suncokret, brašno, rajčica koncentrat, šećer... Invoice number 724-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 724-01-1004012 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 235.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.7 EUR	Paid	Velika Gorica
05/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	234.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-96 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2026 Invoice number 29783-09-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 29783-09-5408326 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-03-04 Amount as printed 234.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.7 EUR	Paid	Pula - Pola
05/2026	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	234.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	OŠ STOJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 82/26 - 01 - MZO PREHRA NA 02/26 - OŠ STOJA Invoice number 29754-09-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 29754-09-5408326 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-03-02 Amount as printed 232.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.28 EUR	Paid	Pula - Pola
Paid: 2026-07-22	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 159785-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 159785-01-54083 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat SAMOBOR Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-22 Amount as printed 231.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.92 EUR	Paid	Jastrebarsko
Paid: 2026-09-18	Zadar	ROTO DINAMIC DOO All fields Domain payments Record type payment Payer Zadar Recipient ROTO DINAMIC DOO Recipient type company Recipient OIB (as published) 24723122482 Description Ostale usluge Recipient seat SAMOBOR Postcode 10430 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0860 Contract number 01068/26-080 Payment date 2026-09-18 Amount as printed 231.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	231.88 EUR	Paid	Zadar
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	231.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 8034-VBE-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 25610576927 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat SAMOBOR Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-28 Amount as printed 231.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.46 EUR	Paid	Jastrebarsko

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ROTO DINAMIC D.O.O.