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: 2026-01-16	DJEČJI VRTIĆ OSMJEH	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description namirnice Invoice number 5272 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 5272-5408326 Invoice date 2026-01-13 Due date 2026-01-28 Recipient seat Samobor Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0262 Materijal i sirovine Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-01-16 Amount as printed 168.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.48 EUR	Paid	Starigrad
Paid: 2025-05-02	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 212 NAMIRNICE Invoice number 14288-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 14288-01-5404925 Invoice date 2025-04-24 Due date 2025-05-24 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 2025-05-02 Amount as printed 168.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.28 EUR	Paid	Pula - Pola
Paid: 2024-06-26	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 Invoice number 358-06-1001662 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 358-06-1001662 Invoice date 2024-06-06 Due date 2024-06-21 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-26 Amount as printed 168.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.13 EUR	Paid	Karlovac
Paid: 2026-09-04	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 ROTO DINAMIC D.O.O. UF 4117 Invoice number 1251-06-56054 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1251-06-56054 Invoice date 2026-08-07 Due date 2026-09-05 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 R0517 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-04 Amount as printed 168.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.08 EUR	Paid	Karlovac
Paid: 2025-06-02	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 fd352-roto namirnice za šk prehranu OŠ Veli Vrh Pula-z- 4032 Invoice number 1310-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1310-09-1003883 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-06-02 Amount as printed 167.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.9 EUR	Paid	Pula - Pola
06/2026	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	167.79 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Reprezentacija 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 31-Vlastiti prihodi Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	167.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-20 Amount as printed 167.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.56 EUR	Paid	Vinkovci
02/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	167.28 EUR	Paid	Ministarstvo financija — Državna riznica
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-749 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 2974-09-1002084 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2974-09-1002084 Invoice date 2025-11-07 Due date 2025-12-07 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 5.1.76 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 167.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.16 EUR	Paid	Pula - Pola
Paid: 2026-03-20	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-128 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2026 Invoice number 34190-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 34190-09-54083 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-03-20 Amount as printed 166.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.19 EUR	Paid	Pula - Pola
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 166.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.15 EUR	Paid	Vinkovci
10/2025	12005-Ured pučkog pravobranitelja	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 61-Donacije Subprogramme T649020-F.R.E.D. - ZA JEDNAKOST I RAZNOLIKOST, PROTIV RASIZMA Expense code 3293 Expense type Reprezentacija	166.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-02-20 Amount as printed 165.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	165.85 EUR	Paid	Vinkovci
11/2025	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	165.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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 Sol morska,brašno,tijes to pužići,keks,lovor,bosiljak Invoice number 3801-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3801-01-1002243 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-11-17 Amount as printed 165.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.06 EUR	Paid	Velika Gorica
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 hranu Invoice number 101208-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 101208-01-54083 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat SAMOBOR Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-03 Amount as printed 164.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.62 EUR	Paid	Jastrebarsko
04/2026	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	164.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 d208roto za šk prehranu OŠ Veli Vrh Pula z-4233 Invoice number 51170-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 51170-09-54083 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-03-30 Amount as printed 164.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.53 EUR	Paid	Pula - Pola
Paid: 2026-05-22	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 2026-05-22 Amount as printed 164.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	164.02 EUR	Paid	Vinkovci
07/2025	07705-Ministarstvo gospodarstva	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	163.95 EUR	Paid	Ministarstvo financija — Državna riznica
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-209 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 147-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 147-09-1020137 Invoice date 2025-03-03 Due date 2025-04-02 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 163.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.13 EUR	Paid	Pula - Pola
Paid: 2024-07-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 673-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 673-06-5605424 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-04 Amount as printed 163.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.08 EUR	Paid	Karlovac
Paid: 2024-04-04	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 240-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 240-06-5605424 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-04-04 Amount as printed 162.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.85 EUR	Paid	Karlovac
Paid: 2025-05-29	DJEČJI VRTIĆ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description DVK - ROTO DINAMIC - VO DA Invoice number 745-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 745-06-5605425 Invoice date 2025-05-21 Due date 2025-05-28 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-29 Amount as printed 162.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.69 EUR	Paid	Karlovac
Paid: 2026-06-01	DJEČJI VRTIĆ ČETIRI RIJEKE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description DV4R- RN ZA VODU Invoice number 103019-06-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 103019-06-54083 Invoice date 2026-05-25 Due date 2026-06-01 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-01 Amount as printed 162.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.69 EUR	Paid	Karlovac
03/2026	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	162.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 162.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.54 EUR	Paid	Vinkovci
Paid: 2026-08-12	Pula - Pola	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Reprezentacija 26/0006092 Invoice number 174149-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 174149-09-54083 Invoice date 2026-07-31 Due date 2026-07-31 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0051 Reprezentacija Payment date 2026-08-12 Amount as printed 162.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.38 EUR	Paid	Pula - Pola
01/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	162.14 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	161.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02805-Središnji državni ured za središnju javnu nabavu	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	161.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	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 Invoice number 260-06-1003464 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 260-06-1003464 Invoice date 2024-02-02 Due date 2024-02-17 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-12 Amount as printed 160.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.99 EUR	Paid	Karlovac
Paid: 2026-09-30	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-529 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 229619-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 229619-09-54083 Invoice date 2026-09-23 Due date 2026-10-23 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1468 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-09-30 Amount as printed 160.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.35 EUR	Paid	Pula - Pola
Paid: 2026-03-12	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 2026-03-12 Amount as printed 160.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	160.19 EUR	Paid	Vinkovci
Paid: 2024-06-28	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 Invoice number 961-06-1003330 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 961-06-1003330 Invoice date 2024-05-24 Due date 2024-06-08 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 160.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.04 EUR	Paid	Karlovac
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	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 41 NAMIRNICE Invoice number 3379/1059/1 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 33791059015-139480 Invoice date 2025-02-03 Due date 2025-03-05 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2794 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-06 Amount as printed 159.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.96 EUR	Paid	Pula - Pola
Paid: 2025-04-02	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 Špinat, krumpir jabuka, cikla Invoice number 1300-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1300-01-1002243 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-04-02 Amount as printed 159.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.66 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 370/25 - 05 - MZO PREHR ANA 06/25 - OŠ STOJA Invoice number 1676-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1676-09-5405725 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 159.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.29 EUR	Paid	Pula - Pola

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ROTO DINAMIC D.O.O.