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: 2026-05-19	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 106.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.97 EUR	Paid	Vinkovci
Paid: 2026-09-16	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 211904-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 211904-01-54083 Invoice date 2026-09-04 Due date 2026-10-04 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 2026-09-16 Amount as printed 106.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.69 EUR	Paid	Jastrebarsko
Paid: 2025-09-16	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 Tunj komadi u ulju, ulj e suncokret Invoice number 1178-01-1003842 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1178-01-1003842 Invoice date 2025-08-06 Due date 2025-09-05 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-09-16 Amount as printed 106.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.66 EUR	Paid	Velika Gorica
Paid: 2025-09-05	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Materijal za njegu i č išćenje UR 250721 Invoice number 39639-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 39639-01-5404925 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2627 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-05 Amount as printed 106.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.31 EUR	Paid	Pula - Pola
Paid: 2024-09-27	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 1055-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1055-06-5605424 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-27 Amount as printed 105.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.65 EUR	Paid	Karlovac
Paid: 2026-09-21	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 3222 Account name Materijal i sirovine Budget user OŠ NIKOLE TESLE Payment date 2026-09-21 Amount as printed 105.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.65 EUR	Paid	Vinkovci
06/2025	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	105.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 150-2026 nam. Invoice number 1066-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1066-09-54057 Invoice date 2026-03-23 Due date 2026-04-22 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 2026-03-27 Amount as printed 105.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.41 EUR	Paid	Pula - Pola
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 105.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.34 EUR	Paid	Vinkovci
04/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	105.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 13098/0427/3 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 130980427035-873936 Invoice date 2025-02-08 Due date 2025-03-10 Recipient seat 10430 Samobor Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-17 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105 EUR	Paid	Velika Gorica
Paid: 2024-06-28	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 596-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 596-06-5605424 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 104.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.87 EUR	Paid	Karlovac
Paid: 2025-12-16	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 1668-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1668-06-5605425 Invoice date 2025-11-17 Due date 2025-12-17 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 2025-12-16 Amount as printed 104.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.51 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 223-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 223-06-5605424 Invoice date 2024-02-29 Due date 2024-03-30 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 104.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.33 EUR	Paid	Karlovac
Paid: 2026-04-08	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-04-08 Amount as printed 103.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	103.98 EUR	Paid	Vinkovci
Paid: 2025-06-06	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 312 namirnice Invoice number 28760-D09-4804925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 28760-09-4804925 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2819 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-06 Amount as printed 103.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.88 EUR	Paid	Pula - Pola
12/2025	07625-Državna geodetska uprava	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	103.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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-860 NAMIRNICE ZA ŠK. KUHINJU 12-2025 Invoice number 3924-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3924-09-1003769 Invoice date 2025-12-12 Due date 2026-01-11 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 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 R1671-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-12-23 Amount as printed 103.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.73 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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-861 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2025 Invoice number 3923-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3923-09-1003769 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-01-16 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 EUR	Paid	Pula - Pola
Paid: 2025-12-23	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 722 namirnice Invoice number 55968-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 55968-01-5404925 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-23 Amount as printed 103.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.66 EUR	Paid	Pula - Pola
Paid: 2026-09-29	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 545-2026 namirnice Invoice number 4095-D09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 4095-09-54057 Invoice date 2026-09-14 Due date 2026-10-14 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2665 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-29 Amount as printed 103.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.52 EUR	Paid	Pula - Pola
Paid: 2025-03-21	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-211 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 172-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 172-09-1020137 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-03-21 Amount as printed 103.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.46 EUR	Paid	Pula - Pola
Paid: 2026-04-22	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za mat. za čišćenje Invoice number 70248-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 70248-01-54083 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat SAMOBOR Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0437 Materijal i sredstva za čišćenje i održavanje Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-22 Amount as printed 103.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.29 EUR	Paid	Jastrebarsko
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 569 namirnice Invoice number 45738-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 45738-01-5404925 Invoice date 2025-10-01 Due date 2025-10-29 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 102.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.91 EUR	Paid	Pula - Pola
Paid: 2026-03-31	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-178 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2026 Invoice number 49238-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 49238-09-54083 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-03-31 Amount as printed 102.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.55 EUR	Paid	Pula - Pola
Paid: 2025-12-02	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description ur 697 namirnice Invoice number 54808-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 54808-01-5404925 Invoice date 2025-11-24 Due date 2025-12-24 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2794-1 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-02 Amount as printed 101.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.53 EUR	Paid	Pula - Pola
Paid: 2025-09-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 1267-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1267-06-5605425 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-22 Amount as printed 101.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.06 EUR	Paid	Karlovac
Paid: 2024-07-15	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 ROTO DINAMIC UF2968 REPREZENTACIJA Invoice number 696-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 696-06-5605424 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0470 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-15 Amount as printed 100.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.97 EUR	Paid	Karlovac
Paid: 2025-11-14	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 690/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 3611-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3611-09-1003883 Invoice date 2025-11-05 Due date 2025-12-05 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 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484-1 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-14 Amount as printed 100.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.74 EUR	Paid	Pula - Pola
12/2025	07705-Ministarstvo gospodarstva	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	100.54 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	100.23 EUR	Paid	Ministarstvo financija — Državna riznica
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-405 NAMIRNICE ZA ŠKO SKU KUHINJU 05-2025 Invoice number 819-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 819-09-1020137 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 100.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.1 EUR	Paid	Pula - Pola
Paid: 2026-02-10	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 kuhinjske ručnike Invoice number 18423-VBL-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 18423-5408326 Invoice date 2026-02-03 Due date 2026-03-05 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 2026-02-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Jastrebarsko
Paid: 2024-06-07	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 SOKOVE Invoice number 566-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 566-06-5605424 Invoice date 2024-05-22 Due date 2024-05-29 Recipient seat SAMOBOR 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-07 Amount as printed 99.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.98 EUR	Paid	Karlovac
Paid: 2025-10-30	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 1484-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1484-06-5605425 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 99.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.79 EUR	Paid	Karlovac
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 8 NAMIRNICE Invoice number 1847/1059/1 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 18471059015-139485 Invoice date 2025-01-20 Due date 2025-02-19 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 99.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.48 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 599 namirnice Invoice number 47735-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 47735-01-5404925 Invoice date 2025-10-08 Due date 2025-11-07 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 99.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.47 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 599 namirnice Invoice number 47735-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 47735-01-5404925 Invoice date 2025-10-08 Due date 2025-11-07 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 99.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.47 EUR	Paid	Pula - Pola
Paid: 2026-02-11	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ NIKOLE TESLE Payment date 2026-02-11 Amount as printed 99.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.3 EUR	Paid	Vinkovci
Paid: 2024-12-20	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 ČAŠE PAPIRNATE Invoice number 1586-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1586-06-5605424 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat SAMOBOR Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 11 GČ TURANJ 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 R0383 Rashodi za materijal i energiju Payment date 2024-12-20 Amount as printed 99.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.28 EUR	Paid	Karlovac

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ROTO DINAMIC D.O.O.