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: 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 176-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 138-06-5605424 Invoice date 2024-02-15 Due date 2024-03-16 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","5.08"],["322190","Ostali materijal za potrebe redovnog poslovanja","20.31"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-18 Amount as printed 25.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.39 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.OST.MAT. Invoice number 120-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 120-06-5605424 Invoice date 2024-02-01 Due date 2024-03-02 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","5.08"],["322190","Ostali materijal za potrebe redovnog poslovanja","20.31"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-05 Amount as printed 25.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.39 EUR	Paid	Karlovac
Paid: 2025-09-19	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 492/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 2695-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2695-09-5405725 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-09-19 Amount as printed 25.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.13 EUR	Paid	Pula - Pola
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.OST.MAT. Invoice number 138-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 138-06-5605424 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 R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","4.99"],["322190","Ostali materijal za potrebe redovnog poslovanja","19.97"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-05 Amount as printed 24.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.96 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 24.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.78 EUR	Paid	Vinkovci
Paid: 2026-06-11	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 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-11 Amount as printed 24.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.6 EUR	Paid	Vinkovci
Paid: 2025-07-17	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 389/25 - 01 - VREČICE, ŽLICE, ČAŠE - OŠ STOJA Invoice number 1673-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1673-09-5405725 Invoice date 2025-07-01 Due date 2025-07-02 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1027 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-07-17 Amount as printed 24.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.16 EUR	Paid	Pula - Pola
08/2026	27298-Opća bolnica Karlovac	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	JAVNA VATROGASNA POSTROJBA PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description reprezentacija jvp Invoice number 2244-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2244-09-54057 Invoice date 2026-06-05 Due date 2026-06-20 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-10 Amount as printed 23.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.99 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 191 NAMIRNICE Invoice number 11228-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 11228-01-5404925 Invoice date 2025-04-09 Due date 2025-05-09 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 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 2025-04-17 Amount as printed 23.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.34 EUR	Paid	Pula - Pola
Paid: 2026-09-28	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 563/26 SOC.SKRB MATERIJ AL ZA KUHINJU Invoice number 224524-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 224524-09-54083 Invoice date 2026-09-17 Due date 2026-10-17 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 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 R2460 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-28 Amount as printed 22.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.88 EUR	Paid	Pula - Pola
02/2026	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	22.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 1422-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1422-06-5605424 Invoice date 2024-11-05 Due date 2024-12-05 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","4.49"],["322190","Ostali materijal za potrebe redovnog poslovanja","17.97"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-04 Amount as printed 22.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.46 EUR	Paid	Karlovac
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.OST.MAT. Invoice number 1056-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1056-06-5605424 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 R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","4.39"],["322190","Ostali materijal za potrebe redovnog poslovanja","17.57"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-27 Amount as printed 21.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.96 EUR	Paid	Karlovac
Paid: 2025-12-17	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-843 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2025 Invoice number 810-09-1020209 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 810-09-1020209 Invoice date 2025-12-08 Due date 2026-01-07 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 2025-12-17 Amount as printed 21.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.89 EUR	Paid	Pula - Pola
Paid: 2026-04-17	OŠ TONE PERUŠKA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD-227 NAMIRNICE ZAŠKOL SKU KUHINJU 03-2026 Invoice number 52155-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 52155-09-54083 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-04-17 Amount as printed 21.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.71 EUR	Paid	Pula - Pola
Paid: 2025-11-17	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Margarin Invoice number 3778-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3778-01-1002243 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-11-17 Amount as printed 21.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.67 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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 Rn za margarin Invoice number 45532-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 45532-01-54083 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-05-08 Amount as printed 21.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.67 EUR	Paid	Velika Gorica
Paid: 2024-03-19	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.OST.MAT. Invoice number 189-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 189-06-5605424 Invoice date 2024-02-20 Due date 2024-03-21 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","4.31"],["322190","Ostali materijal za potrebe redovnog poslovanja","17.24"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-19 Amount as printed 21.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.55 EUR	Paid	Karlovac
Paid: 2025-06-12	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 701-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 701-06-5605425 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-12 Amount as printed 21.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.5 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 25/0005426 Invoice number 536-09-1002084 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 536-09-1002084 Invoice date 2025-04-03 Due date 2025-04-03 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 21.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.45 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 2026-02-25 Amount as printed 21.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.38 EUR	Paid	Vinkovci
07/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	21.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 2267-06-1004114 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2267-06-1004114 Invoice date 2024-09-17 Due date 2024-10-02 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1544 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-22 Amount as printed 20.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.77 EUR	Paid	Karlovac
Paid: 2024-07-05	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.OST.MAT. Invoice number 728-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 728-06-5605424 Invoice date 2024-06-26 Due date 2024-07-26 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","4.12"],["322190","Ostali materijal za potrebe redovnog poslovanja","16.47"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-05 Amount as printed 20.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.59 EUR	Paid	Karlovac
Paid: 2024-09-06	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.OST.MAT. Invoice number 930-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 930-06-5605424 Invoice date 2024-08-06 Due date 2024-09-05 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","4.12"],["322190","Ostali materijal za potrebe redovnog poslovanja","16.47"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-06 Amount as printed 20.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.59 EUR	Paid	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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-380 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2026 Invoice number 2366-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2366-09-54057 Invoice date 2026-06-01 Due date 2026-07-01 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 R1545 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.99 EUR	Paid	Pula - Pola
Paid: 2026-10-06	Općina Jarmina	Roto dinamic d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Roto dinamic d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat Samobor Postcode 10430 Description Plaćanje računa br: 238842-14-54083 Payment date 2026-10-06 Amount as printed 19.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.58 EUR	Paid	Jarmina
09/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	19.5 EUR	Paid	Ministarstvo financija — Državna riznica
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-862 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2025 Invoice number 3953-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3953-09-1003769 Invoice date 2025-12-15 Due date 2026-01-14 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 19.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.25 EUR	Paid	Pula - Pola
07/2026	08650-Agencija za osiguranje radničkih tražbina	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	19.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	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 182139-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 182139-01-54083 Invoice date 2026-08-07 Due date 2026-09-06 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 2026-08-21 Amount as printed 18.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.95 EUR	Paid	Jastrebarsko
05/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	18.07 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04805-Ministarstvo vanjskih i europskih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	18.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 mat. za čišćenje. Invoice number 152053-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 152053-01-54083 Invoice date 2026-07-10 Due date 2026-08-09 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 2026-07-15 Amount as printed 17.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.44 EUR	Paid	Jastrebarsko
03/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	17.43 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-415 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2025 Invoice number 15-09-1020209 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 15-09-1020209 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-04 Amount as printed 16.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.45 EUR	Paid	Pula - Pola

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ROTO DINAMIC D.O.O.