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
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	231 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	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 25/0008759 Invoice number 2843-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2843-09-1003860 Invoice date 2025-11-27 Due date 2025-11-27 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 2025-12-04 Amount as printed 231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231 EUR	Paid	Pula - Pola
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-382 NAMIRNICE ZA ŠKO LSKU KUHINJU 01-2026 Invoice number 2361-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2361-09-54057 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 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 2026-06-18 Amount as printed 230.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.63 EUR	Paid	Pula - Pola
Paid: 2025-09-25	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-608 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 3288-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3288-09-1003883 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-09-25 Amount as printed 229.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.06 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 FD257roto namirnice šk .prehrana OŠ Veli Vrhb Pula- Z42 45 Invoice number 63777-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 63777-09-54083 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH 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 R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-04-20 Amount as printed 228.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.67 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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-535 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 232074-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 232074-09-54083 Invoice date 2026-09-25 Due date 2026-10-25 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 2026-09-30 Amount as printed 228.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.6 EUR	Paid	Pula - Pola
Paid: 2026-06-12	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-06-12 Amount as printed 228.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	228.33 EUR	Paid	Vinkovci
Paid: 2026-02-17	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-46 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2026 Invoice number 16046-VH8-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 16046-8-5408326 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-17 Amount as printed 228.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.16 EUR	Paid	Pula - Pola
Paid: 2025-04-25	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 Kakao prah, ulje suncok ret, šećer, jabuka, riža Invoice number 1119-01-1004640 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1119-01-1004640 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-04-25 Amount as printed 228.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.1 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 Brašno oštro,ulje sunc. ,sol,šećer,pahuljice,napitak alp ro Invoice number 3422-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3422-01-1002243 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-10-13 Amount as printed 227.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.08 EUR	Paid	Velika Gorica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225.65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	224.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	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 Placanje po racunu Invoice number 130201-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 130201-01-54083 Invoice date 2026-06-19 Due date 2026-07-19 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 2026-06-24 Amount as printed 223.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.49 EUR	Paid	Jastrebarsko
Paid: 2024-05-07	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 382-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 382-06-5605424 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-07 Amount as printed 223.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.43 EUR	Paid	Karlovac
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	223.29 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	222.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 Tunj komadi,riža Invoice number 64440-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 64440-01-54083 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-05-21 Amount as printed 222.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.75 EUR	Paid	Velika Gorica
05/2026	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	221.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 2024-01-31 Amount as printed 221.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	221.2 EUR	Paid	Feričanci
Paid: 2025-04-17	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 205 NAMIRNICE Invoice number 12434-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 12434-01-5404925 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2784 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-17 Amount as printed 220.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.57 EUR	Paid	Pula - Pola
Paid: 2025-12-17	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-788 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 3688-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3688-09-1003883 Invoice date 2025-11-21 Due date 2025-12-21 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 2025-12-17 Amount as printed 220.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.1 EUR	Paid	Pula - Pola
12/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545069-POTRAGA I SPAŠAVANJE Expense code 3222 Expense type Materijal i sirovine	220 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	219.71 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	219.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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 Brašno,ulje,pužići,kuku ruzna krupica,kopar,kakao prah Invoice number 2985-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2985-01-1004012 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 219.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.16 EUR	Paid	Velika Gorica
Paid: 2026-06-05	DJEČJI VRTIĆ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description DVK - ROTO DINAMIC - VO DA Invoice number 104162-06-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 104162-06-54083 Invoice date 2026-05-26 Due date 2026-06-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-05 Amount as printed 219.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.09 EUR	Paid	Karlovac
Paid: 2026-02-17	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-60 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2026 Invoice number 23348-VHB-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 23348-5408326 Invoice date 2026-02-11 Due date 2026-03-13 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 2026-02-17 Amount as printed 218.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.54 EUR	Paid	Pula - Pola
Paid: 2026-03-20	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-161 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2026 Invoice number 43925-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 43925-09-54083 Invoice date 2026-03-13 Due date 2026-04-12 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 2026-03-20 Amount as printed 217.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.55 EUR	Paid	Pula - Pola
Paid: 2025-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Materijal za njegu i č išćenje UR 250205 Invoice number 4589-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 4589-01-5404925 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2600 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 217.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.05 EUR	Paid	Pula - Pola
Paid: 2026-02-05	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-02-05 Amount as printed 217.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	217.02 EUR	Paid	Vinkovci
Paid: 2025-05-23	DJEČJI VRTIĆ ČETIRI RIJEKE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description DV4R- RN ZA VODU Invoice number 749-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 749-06-5605425 Invoice date 2025-05-21 Due date 2025-05-28 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-23 Amount as printed 216.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.51 EUR	Paid	Karlovac
04/2025	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	215.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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-403 NAMIRNICE ZA ŠKO SKU KUHINJU 05-2025 Invoice number 794-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 794-09-1020137 Invoice date 2025-05-23 Due date 2025-06-22 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 2025-06-04 Amount as printed 215.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.4 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 621/25 - 01 - SOCIJALA NAMIRNICE 10/25 - OŠ STOJA Invoice number 3211-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3211-09-5405725 Invoice date 2025-11-01 Due date 2025-11-16 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 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 R1160-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 215.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.29 EUR	Paid	Pula - Pola
03/2025	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	214.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	214.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	37847-Opća bolnica Šibensko-kninske županije	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	214.71 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	214 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 619/25 - 01 - SOCIJALA NAMIRNICE 10/25 - OŠ STOJA Invoice number 3209-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3209-09-5405725 Invoice date 2025-11-01 Due date 2025-11-01 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 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 R1160-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 213.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.85 EUR	Paid	Pula - Pola
Paid: 2026-04-17	JAVNA VATROGASNA POSTROJBA PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description nabava materijala jvp Invoice number 1307-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1307-09-54057 Invoice date 2026-04-07 Due date 2026-04-22 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0302 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-17 Amount as printed 213.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.75 EUR	Paid	Pula - Pola

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ROTO DINAMIC D.O.O.