CompanyReceives public money

ROTO DINAMIC D.O.O.

OIB 24723122482 ·also printed as ROTO-DINAMIC DOO · ROTO DINAMIC d.o.o. · more names: 4

Receives

Paid · EUR: €4,797,461.24
Paid: 84,820.14^*
Contracted · HRK: HRK 238,400.15
Contracted: 40,434.14^*

Records: 2,429
Payers: 94
Years: 2019–2026
Sources: 91

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,429 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-13	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Listovi za pite i sav., slatk.paprika,kruh bijeli bez gl ut. Invoice number 3023-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3023-01-1002243 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-08-13 Amount as printed 99.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.12 EUR	Paid	Velika Gorica
Paid: 2026-05-29	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-328 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 97868-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 97868-09-54083 Invoice date 2026-05-20 Due date 2026-06-19 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 2026-05-29 Amount as printed 98.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.98 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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 354 namirnice Invoice number 22635-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 22635-01-5404925 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-06-16 Amount as printed 98.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.8 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 BEZALKOHOLNA PIĆA Invoice number 1643-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1643-06-5605424 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 26 MO MALA JELSA 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 R0461 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 98.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.72 EUR	Paid	Karlovac
Paid: 2025-09-17	OŠ ŠIJANA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description URA-588, OŠ ŠIJANA, ŠK. MARENDA Invoice number 2908-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2908-09-1003769 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-09-17 Amount as printed 98.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.45 EUR	Paid	Pula - Pola
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.OST.MAT. Invoice number 241-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 241-06-5605424 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 R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","19.66"],["322190","Ostali materijal za potrebe redovnog poslovanja","78.64"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-04 Amount as printed 98.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.3 EUR	Paid	Karlovac
Paid: 2024-03-05	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 137-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 137-06-5605424 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-05 Amount as printed 97.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.9 EUR	Paid	Karlovac
Paid: 2025-01-14	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 1666-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1666-06-5605424 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-14 Amount as printed 97.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.86 EUR	Paid	Karlovac
Paid: 2026-08-28	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 26/0006743 Invoice number 198636-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 198636-09-54083 Invoice date 2026-08-24 Due date 2026-08-24 Recipient seat Samobor Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0090 Ostali nespomenuti rashodi poslovanja-uklanjanje grafita,zatvaranje gradilišta, za sigurno noćno okr Payment date 2026-08-28 Amount as printed 97.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.2 EUR	Paid	Pula - Pola
Paid: 2025-07-28	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 1823-06-1004114 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1823-06-1004114 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-28 Amount as printed 97.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.13 EUR	Paid	Karlovac
Paid: 2026-09-30	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 557-2026 namirnice Invoice number 4297-D09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 4297-09-54057 Invoice date 2026-09-28 Due date 2026-10-28 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 2026-09-30 Amount as printed 97.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.01 EUR	Paid	Pula - Pola
Paid: 2025-08-13	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 Čaj šumsko voće, šipak Invoice number 3064-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3064-01-1002243 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-08-13 Amount as printed 96.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.81 EUR	Paid	Velika Gorica
Paid: 2025-03-18	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 177-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 177-06-5605425 Invoice date 2025-02-18 Due date 2025-03-20 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 2025-03-18 Amount as printed 96.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.28 EUR	Paid	Karlovac
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3293 Expense type Reprezentacija	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 2026-05-26 Amount as printed 96.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.21 EUR	Paid	Vinkovci
Paid: 2024-08-29	Karlovac	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description REPREZENTACIJA Invoice number 922-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 06-5605424 Invoice date 2024-08-03 Due date 2024-09-02 Recipient seat SAMOBOR 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 R0490 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-29 Amount as printed 95.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.82 EUR	Paid	Karlovac
Paid: 2026-05-14	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 80868-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 80868-01-54083 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-14 Amount as printed 95.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.36 EUR	Paid	Jastrebarsko
Paid: 2025-12-18	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-829 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 2847-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2847-09-1003860 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-18 Amount as printed 95.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.28 EUR	Paid	Pula - Pola
Paid: 2026-07-15	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 144976-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 144976-01-54083 Invoice date 2026-07-03 Due date 2026-08-02 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 2026-07-15 Amount as printed 95.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.19 EUR	Paid	Jastrebarsko
09/2025	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	94.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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-750 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 2979-09-1002084 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2979-09-1002084 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 2025-11-19 Amount as printed 94.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.74 EUR	Paid	Pula - Pola
Paid: 2025-03-03	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 115-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 115-06-5605425 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-03 Amount as printed 94.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.64 EUR	Paid	Karlovac
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-507 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 218422-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 218422-09-54083 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 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Pula - Pola
Paid: 2026-05-29	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-326 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 94265-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 94265-09-54083 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 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 2026-05-29 Amount as printed 93.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.57 EUR	Paid	Pula - Pola
Paid: 2025-07-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 926-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 926-06-5605425 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-08 Amount as printed 92.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.75 EUR	Paid	Karlovac
08/2026	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	92.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	92.4 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	27298-Opća bolnica Karlovac	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	91.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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-321 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2025 Invoice number 862-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 862-09-1004078 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-02 Amount as printed 91.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.81 EUR	Paid	Pula - Pola
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 91.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.77 EUR	Paid	Vinkovci
Paid: 2026-03-20	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 143-2026 nam. Invoice number 965-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 965-09-54057 Invoice date 2026-03-16 Due date 2026-04-15 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 2026-03-20 Amount as printed 91.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.69 EUR	Paid	Pula - Pola
Paid: 2025-03-12	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 106 namirnice Invoice number 4085-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 4085-01-5404925 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 2025-03-12 Amount as printed 90.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.96 EUR	Paid	Pula - Pola
Paid: 2025-11-19	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 1593-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1593-06-5605425 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 90.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.83 EUR	Paid	Karlovac
Paid: 2025-12-24	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 1692-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1692-06-5605425 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-24 Amount as printed 90.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.81 EUR	Paid	Karlovac
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 90.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.72 EUR	Paid	Vinkovci
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 90.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.72 EUR	Paid	Vinkovci
Paid: 2026-05-26	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 2026-05-26 Amount as printed 90.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.72 EUR	Paid	Vinkovci
Paid: 2026-05-19	DJEČJI VRTIĆ VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-19 Amount as printed 90.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.72 EUR	Paid	Vinkovci
Paid: 2026-05-11	DJEČJI VRTIĆ VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-11 Amount as printed 90.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.72 EUR	Paid	Vinkovci

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ROTO DINAMIC D.O.O.