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
10/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	198.12 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 157/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 128-09-1020210 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 128-09-1020210 Invoice date 2025-03-10 Due date 2025-04-09 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 197.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.84 EUR	Paid	Pula - Pola
07/2026	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	196.41 EUR	Paid	Ministarstvo financija — Državna riznica
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 251/26 - 05 - MZO PREHR ANA 05/2026 - OŠ Invoice number 85590-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 85590-09-54083 Invoice date 2026-05-06 Due date 2026-06-05 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 196.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.03 EUR	Paid	Pula - Pola
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-516 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 225570-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 225570-09-54083 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1468 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-09-24 Amount as printed 195.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.08 EUR	Paid	Pula - Pola
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	195 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 808-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 808-06-5605425 Invoice date 2025-06-03 Due date 2025-07-03 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 2025-07-04 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Karlovac
Paid: 2026-06-03	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 mat. za čišć., hi Invoice number 101203-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 101203-01-54083 Invoice date 2026-05-22 Due date 2026-06-21 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","56.18"],["322140","Materijal i sredstva za čišćenje i održavanje","138.62"]] Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-03 Amount as printed 194.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.8 EUR	Paid	Jastrebarsko
Paid: 2025-11-21	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-778 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 2763-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2763-09-1003860 Invoice date 2025-11-14 Due date 2025-12-14 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 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-11-21 Amount as printed 194.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.44 EUR	Paid	Pula - Pola
Paid: 2024-09-11	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 988-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 988-06-5605424 Invoice date 2024-08-16 Due date 2024-09-15 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 2024-09-11 Amount as printed 194.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.23 EUR	Paid	Karlovac
Paid: 2025-01-27	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 2025-01-27 Amount as printed 192.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.75 EUR	Paid	Feričanci
12/2025	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 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3293 Expense type Reprezentacija	192.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-03	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, sol, še ćer, margarin, brašno Invoice number 2060-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2060-01-1004012 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-09-03 Amount as printed 192.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.33 EUR	Paid	Velika Gorica
02/2026	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	192.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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, ocat, b rašno, šećer, riža... Invoice number 284-01-1003516 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 284-01-1003516 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-06-05 Amount as printed 190.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.88 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 180/25 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 187-09-1020210 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 187-09-1020210 Invoice date 2025-03-17 Due date 2025-04-16 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 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2467 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-26 Amount as printed 190.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.12 EUR	Paid	Pula - Pola
Paid: 2025-03-25	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 2025-03-25 Amount as printed 190.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190.1 EUR	Paid	Feričanci
Paid: 2025-09-30	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 čišćenje U R 250819 Invoice number 45107-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 45107-01-5404925 Invoice date 2025-09-24 Due date 2025-10-24 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 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2627 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-30 Amount as printed 189.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.78 EUR	Paid	Pula - Pola
Paid: 2024-02-27	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 119-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 119-06-5605424 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-02-27 Amount as printed 189.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.24 EUR	Paid	Karlovac
Paid: 2025-10-31	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-688 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025 Invoice number 2428-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2428-09-1003860 Invoice date 2025-10-03 Due date 2025-11-02 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 2025-10-31 Amount as printed 189.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.01 EUR	Paid	Pula - Pola
Paid: 2024-04-15	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 316-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 316-06-5605424 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-15 Amount as printed 188.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.88 EUR	Paid	Karlovac
Paid: 2025-11-10	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 či šćenje UR 250945 Invoice number 52057-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 52057-01-5404925 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2635-1 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-10 Amount as printed 188.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.84 EUR	Paid	Pula - Pola
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 371/25 - 05 - MZO PREHR ANA 06/25 - OŠ STOJA Invoice number 1680-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1680-09-5405725 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 188.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.83 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 3382-VA9-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 03115925-2600001-18 Invoice date 2026-01-09 Due date 2026-02-08 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 2026-01-21 Amount as printed 188.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.32 EUR	Paid	Jastrebarsko
Paid: 2025-06-05	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 Pšenična krupica, kukur uzna krupica, šećer, cikla... Invoice number 1727-01-1010012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1727-01-1010012 Invoice date 2025-05-02 Due date 2025-06-01 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-06-05 Amount as printed 187.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.6 EUR	Paid	Velika Gorica
07/2025	12105-Pravobranitelj za djecu	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme T739012-ORGANIZACIJA GODIŠNJE KONFERENCIJE EUROPSKE MREŽE MLADIH SAVJETNIKA ( ENYA) Expense code 3293 Expense type Reprezentacija	187.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	Vinkovci	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-06-12 Amount as printed 187.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.55 EUR	Paid	Vinkovci
Paid: 2026-08-27	Vinkovci	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-27 Amount as printed 187.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.55 EUR	Paid	Vinkovci
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski 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 3434 Expense type Ostali nespomenuti financijski rashodi	187.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Voće i povrće Invoice number 11453/0427/3 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 114530427035-873937 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat 10430 Samobor Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 186.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.93 EUR	Paid	Velika Gorica
Paid: 2024-12-24	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.ZALIHE Invoice number 1471-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1471-06-5605424 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-24 Amount as printed 186.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.8 EUR	Paid	Karlovac
Paid: 2025-08-29	Karlovac	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description REPREZENTACIJA Invoice number 1143-06-560542 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1143-06-5605425 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 32 MO SKAKAVAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0534 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-29 Amount as printed 186.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.68 EUR	Paid	Karlovac
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 FD44 roto namirnice za šk prehranu OŠ Veli Vrh Pula-Z- 4068 Invoice number 1736-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1736-09-5405725 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 186.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.27 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 keks petit beurre,džem marelica,tunj komadi u ulju Invoice number 3298-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3298-01-1002243 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-09-22 Amount as printed 185.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.93 EUR	Paid	Velika Gorica
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 185.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	185.74 EUR	Paid	Vinkovci
Paid: 2026-02-25	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 čišćenje U R 260127 Invoice number 501-09-5405726 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 501-09-5405726 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-25 Amount as printed 185.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.68 EUR	Paid	Pula - Pola
Paid: 2025-09-09	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 1217-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1217-06-5605425 Invoice date 2025-08-11 Due date 2025-09-10 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 2025-09-09 Amount as printed 184.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.79 EUR	Paid	Karlovac
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-609 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 3289-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3289-09-1003883 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 184.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.53 EUR	Paid	Pula - Pola
Paid: 2025-04-08	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 311-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 311-06-5605425 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-04-08 Amount as printed 184.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.33 EUR	Paid	Karlovac

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ROTO DINAMIC D.O.O.