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: 2025-05-23	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 608-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 608-06-5605425 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-23 Amount as printed 183.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.69 EUR	Paid	Karlovac
Paid: 2026-05-28	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 2026-05-28 Amount as printed 183.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.3 EUR	Paid	Vinkovci
01/2025	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	183.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 188-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 188-06-5605424 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-03-19 Amount as printed 182.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.45 EUR	Paid	Karlovac
Paid: 2025-07-17	OŠ ŠIJANA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description URA-453, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1663-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1663-09-5405725 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 182.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182 EUR	Paid	Pula - Pola
Paid: 2024-05-22	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 398-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 398-06-5605424 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-22 Amount as printed 181.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.45 EUR	Paid	Karlovac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 181.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.44 EUR	Paid	Vinkovci
Paid: 2026-05-19	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 2026-05-19 Amount as printed 181.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.44 EUR	Paid	Vinkovci
Paid: 2026-07-10	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 2026-07-10 Amount as printed 181.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.44 EUR	Paid	Vinkovci
Paid: 2024-01-15	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 ROBA ZA POTREBE Č. KUHINJE Invoice number 2412-06-1002253 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2412-06-1002253 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat SAMOBOR Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-15 Amount as printed 181.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181 EUR	Paid	Karlovac
Paid: 2025-06-04	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 676-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 676-06-5605425 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-04 Amount as printed 180.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.51 EUR	Paid	Karlovac
Paid: 2026-09-30	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 232270-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 232270-01-54083 Invoice date 2026-09-25 Due date 2026-10-25 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 2026-09-30 Amount as printed 180.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.28 EUR	Paid	Jastrebarsko
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za higijenski mat. Invoice number 94630-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 94630-01-54083 Invoice date 2026-05-15 Due date 2026-06-14 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 Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 180.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.23 EUR	Paid	Jastrebarsko
Paid: 2025-10-09	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 Listovi za pite,pahulji ce,riža,češnjak granule Invoice number 2485-01-1004656 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2485-01-1004656 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-10-09 Amount as printed 180.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.1 EUR	Paid	Velika Gorica
Paid: 2024-11-20	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 1370-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1370-06-5605424 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-20 Amount as printed 178.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.87 EUR	Paid	Karlovac
Paid: 2026-05-11	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 2026-05-11 Amount as printed 178.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.84 EUR	Paid	Vinkovci
Paid: 2026-08-31	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 489-2026 namirnice Invoice number 3743-D09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3743-09-54057 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-08-31 Amount as printed 178.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.1 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 58866-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 58866-01-54083 Invoice date 2026-04-03 Due date 2026-05-03 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","143.5"],["322190","Ostali materijal za potrebe redovnog poslovanja","34.5"]] Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-08 Amount as printed 178.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178 EUR	Paid	Jastrebarsko
Paid: 2025-03-19	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-212 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 119-09-1020210 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 119-09-1020210 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-03-19 Amount as printed 177.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.3 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 280-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 280-06-5605424 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-10 Amount as printed 176.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.52 EUR	Paid	Karlovac
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 148/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 167-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 167-09-1020137 Invoice date 2025-03-05 Due date 2025-04-04 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 176.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.5 EUR	Paid	Pula - Pola
Paid: 2024-03-27	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 216-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 216-06-5605424 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-03-27 Amount as printed 176.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.22 EUR	Paid	Karlovac
03/2025	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	175.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 43/26 DRŽ.POM.MATERIJAL ZA KUHINJU Invoice number 13226-VH8-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 13226-8-5408326 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2359 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-05 Amount as printed 175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.31 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 3-26 , namirnice Invoice number 86-09-5405726 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 86-09-5405726 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 174.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.02 EUR	Paid	Pula - Pola
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 1532-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1532-06-5605424 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-24 Amount as printed 172.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.81 EUR	Paid	Karlovac
Paid: 2026-05-06	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 216-2026 namirnice Invoice number 1391-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1391-09-54057 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-06 Amount as printed 171.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.86 EUR	Paid	Pula - Pola
11/2025	10995-Državna škola za javnu upravu	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	171.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	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 491/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 2696-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2696-09-5405725 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-09-19 Amount as printed 171.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.08 EUR	Paid	Pula - Pola
Paid: 2025-10-31	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 Voda za piće jvp Invoice number 49336-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 49336-01-5404925 Invoice date 2025-10-17 Due date 2025-11-01 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0290-1 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-31 Amount as printed 171.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171 EUR	Paid	Pula - Pola
Paid: 2026-09-28	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 564/26 DRŽ.POM. MATERIJ AL ZA KUHINJU Invoice number 227483-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 227483-09-54083 Invoice date 2026-09-21 Due date 2026-10-21 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2359 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-28 Amount as printed 170.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.65 EUR	Paid	Pula - Pola
04/2025	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	170.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	Općina Feričanci	Roto dinamic d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Roto dinamic d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat Samobor Postcode 10430 Description Račun za robu Economic classification 3293 Account name Reprezentacija Payment date 2025-12-09 Amount as printed 170.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	170.18 EUR	Paid	Feričanci
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 10447/0427/3 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 104470427035-873935 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10430 Samobor Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 170.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.08 EUR	Paid	Velika Gorica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	169.84 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 higijenski mat. Invoice number 226401-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 226401-01-54083 Invoice date 2026-09-18 Due date 2026-10-18 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 Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-23 Amount as printed 169.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.73 EUR	Paid	Jastrebarsko
Paid: 2025-07-11	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 950-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 950-06-5605425 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-11 Amount as printed 169.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.62 EUR	Paid	Karlovac
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 622/25 - 01 - SOCIJALA NAMIRNICE 10/25 - OŠ STOJA Invoice number 3212-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3212-09-5405725 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 168.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.96 EUR	Paid	Pula - Pola
02/2026	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	168.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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-330 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 98980-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 98980-09-54083 Invoice date 2026-05-21 Due date 2026-06-20 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 2026-05-29 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Pula - Pola

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ROTO DINAMIC D.O.O.