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: 2026-04-17	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-226 NAMIRNICE ZAŠKOL SKU KUHINJU 03-2026 Invoice number 52153-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 52153-09-54083 Invoice date 2026-03-25 Due date 2026-04-24 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 2026-04-17 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 EUR	Paid	Pula - Pola
Paid: 2025-07-14	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-500 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 1657-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1657-09-5405725 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 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 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-07-14 Amount as printed 133.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.76 EUR	Paid	Pula - Pola
Paid: 2026-04-17	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-238 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2026 Invoice number 63710-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 63710-09-54083 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-04-17 Amount as printed 133.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.1 EUR	Paid	Pula - Pola
Paid: 2026-06-17	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 115278-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 115278-01-54083 Invoice date 2026-06-05 Due date 2026-07-05 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 2026-06-17 Amount as printed 133.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.03 EUR	Paid	Jastrebarsko
02/2026	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	132.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	132.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	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-592 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 1758-09-1004766 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1758-09-1004766 Invoice date 2025-09-12 Due date 2025-10-12 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 2025-09-22 Amount as printed 132.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.46 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 132.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	132.4 EUR	Paid	Vinkovci
Paid: 2025-08-11	Pula - Pola	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Troškovi reprezentacije 25/0005431 Invoice number 1007-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1007-09-1020137 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Reprezentacija Payment date 2025-08-11 Amount as printed 132.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.21 EUR	Paid	Pula - Pola
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 2 NAMIRNICE Invoice number 502/1059/1 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 5021059015-139482 Invoice date 2025-01-08 Due date 2025-02-07 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 132.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.14 EUR	Paid	Pula - Pola
Paid: 2025-04-17	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-262 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 231-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 231-09-1020137 Invoice date 2025-03-26 Due date 2025-04-25 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 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1594 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-04-17 Amount as printed 132.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.03 EUR	Paid	Pula - Pola
Paid: 2024-11-05	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 1343-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1343-06-5605424 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-05 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 EUR	Paid	Karlovac
Paid: 2026-05-28	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-301 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 87654-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 87654-09-54083 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 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 2026-05-28 Amount as printed 131.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.8 EUR	Paid	Pula - Pola
03/2026	18505-Državni ured za reviziju	Reprezentacija 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 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	131.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03910-Državna vatrogasna škola	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	131.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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 245-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 245-06-5605425 Invoice date 2025-02-27 Due date 2025-03-29 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 2025-03-28 Amount as printed 131.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.23 EUR	Paid	Karlovac
Paid: 2024-09-06	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 883-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 883-06-5605424 Invoice date 2024-07-30 Due date 2024-08-29 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-06 Amount as printed 131.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.16 EUR	Paid	Karlovac
Paid: 2025-09-25	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 506/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 3066-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3066-09-1004078 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 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 2025-09-25 Amount as printed 130.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.59 EUR	Paid	Pula - Pola
Paid: 2025-11-20	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 606 namirnice Invoice number 48916-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 48916-01-5404925 Invoice date 2025-10-15 Due date 2025-11-14 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2819-1 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-20 Amount as printed 130.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.53 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 606 namirnice Invoice number 48916-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 48916-01-5404925 Invoice date 2025-10-15 Due date 2025-11-14 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2819-1 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-05 Amount as printed 130.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.53 EUR	Paid	Pula - Pola
Paid: 2024-03-25	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 416-06-1004114 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 416-06-1004114 Invoice date 2024-03-13 Due date 2024-03-28 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 2024-03-25 Amount as printed 130.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.5 EUR	Paid	Karlovac
04/2026	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	130.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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-914 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2025 Invoice number 4011-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 4011-09-1003769 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-01-21 Amount as printed 130.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.44 EUR	Paid	Pula - Pola
Paid: 2025-06-03	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 660-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 660-06-5605425 Invoice date 2025-05-02 Due date 2025-06-01 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 2025-06-03 Amount as printed 130.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.3 EUR	Paid	Karlovac
Paid: 2026-06-16	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 fd421roto za šk prehran uOŠ Veli Vrh Pula-z-4281 Invoice number 118058-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 118058-09-54083 Invoice date 2026-06-09 Due date 2026-07-09 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2189 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 130.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.12 EUR	Paid	Pula - Pola
Paid: 2026-03-19	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 2026-03-19 Amount as printed 130.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.06 EUR	Paid	Vinkovci
Paid: 2024-05-23	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 420-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 420-06-5605424 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-23 Amount as printed 129.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.33 EUR	Paid	Karlovac
Paid: 2026-04-29	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 75684-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 75684-01-54083 Invoice date 2026-04-24 Due date 2026-05-24 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 2026-04-29 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Jastrebarsko
Paid: 2024-05-29	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 463-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 463-06-5605424 Invoice date 2024-05-02 Due date 2024-06-01 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 2024-05-29 Amount as printed 128.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.36 EUR	Paid	Karlovac
Paid: 2025-02-04	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 59-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 59-06-5605425 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-04 Amount as printed 128.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.36 EUR	Paid	Karlovac
02/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Ostale usluge 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 3239 Expense type Ostale usluge	128.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	JAVNA VATROGASNA POSTROJBA PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description nabava vode za piće jvp Invoice number 2561-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2561-09-54057 Invoice date 2026-06-23 Due date 2026-07-08 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0390 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-01 Amount as printed 128.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.25 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 95-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 95-06-5605424 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-22 Amount as printed 127.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.67 EUR	Paid	Karlovac
Paid: 2025-12-31	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 1736-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1736-06-5605425 Invoice date 2025-12-04 Due date 2026-01-03 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 2025-12-31 Amount as printed 127.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.47 EUR	Paid	Karlovac
10/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	127.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-506 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 218419-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 218419-09-54083 Invoice date 2026-09-11 Due date 2026-10-11 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 2026-09-18 Amount as printed 126.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.99 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 1480-06-5605423 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1480-06-5605423 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 126.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.93 EUR	Paid	Karlovac
Paid: 2025-08-12	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 Tijesto pužići, sol mor ska sitna, šećer kristal,lim.kis elina Invoice number 1805-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1805-01-1004012 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-08-12 Amount as printed 126.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.88 EUR	Paid	Velika Gorica
Paid: 2025-06-04	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-406 NAMIRNICE ZA ŠKO SKU KUHINJU 05-2025 Invoice number 820-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 820-09-1020137 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-06-04 Amount as printed 126.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.2 EUR	Paid	Pula - Pola
Paid: 2025-04-09	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 150 namirnice Invoice number 7967-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 7967-01-5404925 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-09 Amount as printed 126.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.15 EUR	Paid	Pula - Pola

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ROTO DINAMIC D.O.O.