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: 2025-06-25	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 409/25 SOC.MATERIJAL ZA KUHINJU Invoice number 1072-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1072-09-1020137 Invoice date 2025-06-13 Due date 2025-07-13 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 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 R2582 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-25 Amount as printed 213.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.58 EUR	Paid	Pula - Pola
05/2026	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	213.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 FD571roto potr mater za šk kuhinju OŠ Veli Vrh Pula-z -4322 Invoice number 221938-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 221938-09-54083 Invoice date 2026-09-15 Due date 2026-10-15 Recipient seat Samobor Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2166 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2026-09-22 Amount as printed 213.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.51 EUR	Paid	Pula - Pola
Paid: 2024-09-24	GRADSKO KAZALIŠTE ZORIN DOM	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description GK ZD ROTO DINAMIC Invoice number 2252-06-1004114 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2252-06-1004114 Invoice date 2024-09-14 Due date 2024-09-29 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1544 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-24 Amount as printed 213.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.45 EUR	Paid	Karlovac
10/2025	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	213 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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 226403-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 226403-01-54083 Invoice date 2026-09-18 Due date 2026-10-18 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 2026-09-23 Amount as printed 212.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.57 EUR	Paid	Jastrebarsko
Paid: 2024-08-27	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 838-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 838-06-5605424 Invoice date 2024-07-19 Due date 2024-08-18 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 2024-08-27 Amount as printed 212.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.21 EUR	Paid	Karlovac
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 Cornflakes, zobene pahu ljice, cedevita, šećer, brašno.. . Invoice number 98-01-1004698 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 98-01-1004698 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 212.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.12 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 2026-03-11 Amount as printed 211.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.97 EUR	Paid	Vinkovci
Paid: 2026-05-15	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 254-2026 namirnice Invoice number 1715-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1715-09-54057 Invoice date 2026-05-05 Due date 2026-06-04 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2675 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-15 Amount as printed 211.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.12 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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-284 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2025 Invoice number 243-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 243-09-1003769 Invoice date 2025-04-04 Due date 2025-05-04 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 2025-04-17 Amount as printed 210.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.58 EUR	Paid	Pula - Pola
06/2026	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	210.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 220/25 - 03 - PB PREHRA NA 04/25 - OŠ STOJA Invoice number 508-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 508-09-1003769 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-05-07 Amount as printed 210.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.25 EUR	Paid	Pula - Pola
Paid: 2025-11-10	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 FD640-roto namirnice za šk. prehranu OŠ veli Vrh Pula-z -4121 Invoice number 1133-09-1020211 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1133-09-1020211 Invoice date 2025-10-09 Due date 2025-11-08 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 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-11-10 Amount as printed 209.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.97 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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-300 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 87650-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 87650-09-54083 Invoice date 2026-05-08 Due date 2026-06-07 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 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1514 Matreijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-05-18 Amount as printed 209.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.38 EUR	Paid	Pula - Pola
Paid: 2025-12-29	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 Jabuka,kruška,grašak,ku pus,luk,mrkva,krumpir Invoice number 10687-01-1 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR01 744-0135010687-9 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 209.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.16 EUR	Paid	Velika Gorica
04/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	209.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 Cornflakes, pšenična kr upica,ulje,slanutak,riža... Invoice number 2744-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2744-01-1002243 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-07-10 Amount as printed 209.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.06 EUR	Paid	Velika Gorica
08/2026	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	208.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	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 čokolino, tijesto lasag ne, slanutak, mlinci Invoice number 2173-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2173-01-1004012 Invoice date 2025-07-18 Due date 2025-08-17 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-09-10 Amount as printed 206.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.76 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 377/25 - 05 - MZO PREHR ANA 06/25 - OŠ STOJA Invoice number 1690-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1690-09-5405725 Invoice date 2025-07-01 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-07-16 Amount as printed 206.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.68 EUR	Paid	Pula - Pola
08/2026	27298-Opća bolnica Karlovac	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	206.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 377-2025 Invoice number 36420-D09-4804925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 36420-09-4804925 Invoice date 2025-06-16 Due date 2025-07-16 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2819 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-26 Amount as printed 204.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.8 EUR	Paid	Pula - Pola
Paid: 2025-07-16	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 250567 Invoice number 27351-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 27351-01-5404925 Invoice date 2025-07-02 Due date 2025-08-01 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 2025-07-16 Amount as printed 204.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.53 EUR	Paid	Pula - Pola
Paid: 2026-09-08	Dubrovnik	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Račun 16471-26-50054 Invoice number 16471-26-50054 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 16471-26-50054 Partner VAT id as printed HR24723122482 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010987 Reprezentacija Payment date 2026-09-08 Amount as printed 204.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.45 EUR	Paid	Dubrovnik
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 FD450 roto namirnice z a šk prehranu OŠ Veli Vrh Pula-Z -4067 Invoice number 1722-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1722-09-5405725 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 203.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.99 EUR	Paid	Pula - Pola
05/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	202.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 higijenski mat. i Invoice number 122806-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 122806-01-54083 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat SAMOBOR Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R0438 Materijal za higijenske potrebe i njegu Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","138.95"],["322140","Materijal i sredstva za čišćenje i održavanje","63.37"]] Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-17 Amount as printed 202.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.32 EUR	Paid	Jastrebarsko
Paid: 2025-12-02	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 608 namirice Invoice number 50690-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 50690-01-5404925 Invoice date 2025-10-27 Due date 2025-11-26 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 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 R2784-1 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-02 Amount as printed 202.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.06 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 496-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 496-06-5605424 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-05-29 Amount as printed 201.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.78 EUR	Paid	Karlovac
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	201.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 727-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 727-06-5605424 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-08 Amount as printed 201.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.34 EUR	Paid	Karlovac
Paid: 2026-05-18	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 285/26 - 05 - MZO NAMIR NICE 05/2026 - OŠ Invoice number 89368-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 89368-09-54083 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-05-18 Amount as printed 201.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.3 EUR	Paid	Pula - Pola
Paid: 2025-12-29	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 Jabuka,kiselo zelje,ban ana,luk,mrkva Invoice number 10618-01-1 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR01 744-0135010618-6 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 201.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.25 EUR	Paid	Velika Gorica
Paid: 2024-05-27	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 452-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 452-06-5605424 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-27 Amount as printed 200.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.83 EUR	Paid	Karlovac
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 200.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.2 EUR	Paid	Vinkovci
Paid: 2026-04-08	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 2026-04-08 Amount as printed 200.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200.03 EUR	Paid	Vinkovci
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 1267-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1267-06-5605424 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-10-22 Amount as printed 199.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.71 EUR	Paid	Karlovac
Paid: 2026-06-11	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 2026-06-11 Amount as printed 198.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.98 EUR	Paid	Vinkovci

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ROTO DINAMIC D.O.O.