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: 2025-07-17	OŠ ŠIJANA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description URA-448, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1661-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1661-09-5405725 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 36.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.05 EUR	Paid	Pula - Pola
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	35.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 723/25 - 03 - SUF - MAT ZA KUHINJU - OŠ STOJA Invoice number 3457-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3457-09-5405725 Invoice date 2025-12-01 Due date 2025-12-26 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1067-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-12-15 Amount as printed 35.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.54 EUR	Paid	Pula - Pola
Paid: 2025-11-28	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.OST.MAT. Invoice number 1617-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1617-06-5605425 Invoice date 2025-10-29 Due date 2025-11-28 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 R0775 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","7.04"],["322190","Ostali materijal za potrebe redovnog poslovanja","28.47"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-28 Amount as printed 35.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.51 EUR	Paid	Karlovac
Paid: 2026-09-17	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 2026-09-17 Amount as printed 35.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.11 EUR	Paid	Vinkovci
Paid: 2026-01-12	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 Šećer kristal Invoice number 2739-01-1000350 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2739-01-1000350 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Velika Gorica
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 420/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 119279-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 119279-09-54083 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2359 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-16 Amount as printed 34.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.76 EUR	Paid	Pula - Pola
03/2026	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	34.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 26/0001243 Invoice number 951-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 951-09-54057 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 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 2026-03-20 Amount as printed 34.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.39 EUR	Paid	Pula - Pola
Paid: 2024-07-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.OST.MAT. Invoice number 698-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 698-06-5605424 Invoice date 2024-06-17 Due date 2024-07-17 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","6.86"],["322190","Ostali materijal za potrebe redovnog poslovanja","27.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-04 Amount as printed 34.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.31 EUR	Paid	Karlovac
08/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	34.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	33.96 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 Povrće Invoice number 14257/0427/3 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 142570427035-873939 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat 10430 Samobor Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-17 Amount as printed 33.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.8 EUR	Paid	Velika Gorica
Paid: 2025-04-16	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 čišćenje U R 250275 - dio Invoice number 9610-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 9610-01-5404925 Invoice date 2025-04-04 Due date 2025-05-04 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 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2600 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-16 Amount as printed 32.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.68 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.REPR. Invoice number 225-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 225-06-5605424 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0688 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-04 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2024-11-25	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.REPR. Invoice number 1386-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1386-06-5605424 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija 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 R0683 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-25 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-03-17	Vinkovci	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-17 Amount as printed 32.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.44 EUR	Paid	Vinkovci
Paid: 2025-07-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 845-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 845-06-5605425 Invoice date 2025-06-05 Due date 2025-07-05 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 2025-07-04 Amount as printed 31.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.1 EUR	Paid	Karlovac
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-261 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 230-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 230-09-1020137 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 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 2025-04-17 Amount as printed 30.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.58 EUR	Paid	Pula - Pola
Paid: 2024-02-27	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.OST.MAT. Invoice number 94-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 94-06-5605424 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 R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","6.01"],["322190","Ostali materijal za potrebe redovnog poslovanja","24.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-27 Amount as printed 30.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.06 EUR	Paid	Karlovac
10/2025	01805-Agencija za zaštitu tržišnog natjecanja	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	30.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	29.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	29.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	OŠ STOJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 121/26 - 01 - ČAŠA I ŽL ICA PVC - OŠ STOJA Invoice number 39056-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 39056-09-54083 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0899 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 EUR	Paid	Pula - Pola
04/2025	01805-Agencija za zaštitu tržišnog natjecanja	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	28.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 594-06-1002253 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 594-06-1002253 Invoice date 2024-03-18 Due date 2024-04-02 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 2024-04-04 Amount as printed 27.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.46 EUR	Paid	Karlovac
Paid: 2024-08-27	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.OST.MAT. Invoice number 857-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 857-06-5605424 Invoice date 2024-07-24 Due date 2024-08-23 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","5.49"],["322190","Ostali materijal za potrebe redovnog poslovanja","21.96"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-27 Amount as printed 27.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.45 EUR	Paid	Karlovac
Paid: 2025-11-14	OŠ STOJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 623/25 - 05 - MZO NAMIR NICE 10/25 - OŠ STOJA Invoice number 3212-09-5405725-1 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3212-09-5405725 Invoice date 2025-11-01 Due date 2025-11-16 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity 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 R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 27.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.35 EUR	Paid	Pula - Pola
Paid: 2024-03-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.OST.MAT. Invoice number 214-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 214-06-5605424 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","5.47"],["322190","Ostali materijal za potrebe redovnog poslovanja","21.88"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-27 Amount as printed 27.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.35 EUR	Paid	Karlovac
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 (limun) 25/0005421 Invoice number 182-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 182-09-1020137 Invoice date 2025-03-07 Due date 2025-03-07 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 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.3 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 761 namirnice Invoice number 57705-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 57705-01-5404925 Invoice date 2025-12-11 Due date 2026-01-10 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 26.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.75 EUR	Paid	Pula - Pola
Paid: 2025-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Voće Invoice number 9939/0427/3 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 99390427035-873938 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10430 Samobor Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 26.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.46 EUR	Paid	Velika Gorica
Paid: 2025-07-17	OŠ ŠIJANA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description URA-446, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1658-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1658-09-5405725 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 26.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.1 EUR	Paid	Pula - Pola
Paid: 2024-03-18	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.OST.MAT. Invoice number 179-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 179-06-5605424 Invoice date 2024-02-16 Due date 2024-03-17 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","5.22"],["322190","Ostali materijal za potrebe redovnog poslovanja","20.87"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-18 Amount as printed 26.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.09 EUR	Paid	Karlovac
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-263 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 566-09-1003748 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 566-09-1003748 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 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 2025-04-17 Amount as printed 26.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.05 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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 406 namirnice Invoice number 27005-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 27005-01-5404925 Invoice date 2025-07-01 Due date 2025-07-31 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 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2784 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-17 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26 EUR	Paid	Pula - Pola
Paid: 2026-04-16	DJEČJI VRTIĆ VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-16 Amount as printed 25.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.99 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 25.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.99 EUR	Paid	Vinkovci
Paid: 2025-07-16	OŠ STOJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 372/25 - 05 - MZO PREHR ANA 06/25 - OŠ STOJA Invoice number 1683-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1683-09-5405725 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-07-16 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.5 EUR	Paid	Pula - Pola

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ROTO DINAMIC D.O.O.