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
01/2025	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	16.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	16.23 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	16.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 2026-07-16 Amount as printed 16.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.2 EUR	Paid	Vinkovci
05/2026	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	15.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 250467 Invoice number 21680-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 21680-01-5404925 Invoice date 2025-06-03 Due date 2025-07-03 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 2025-06-16 Amount as printed 15.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.85 EUR	Paid	Pula - Pola
Paid: 2026-09-18	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 509-2026 namirnice Invoice number 3902-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3902-09-54057 Invoice date 2026-09-02 Due date 2026-10-02 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 2026-09-18 Amount as printed 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.7 EUR	Paid	Pula - Pola
08/2025	07625-Državna geodetska uprava	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	15.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	15.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Ocat alkoholni Invoice number 1806-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1806-01-1004012 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-08-12 Amount as printed 15.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.6 EUR	Paid	Velika Gorica
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 224-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 224-06-5605424 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","3.07"],["322190","Ostali materijal za potrebe redovnog poslovanja","12.27"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-04 Amount as printed 15.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.34 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 25/0005432 Invoice number 1884-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1884-09-1004078 Invoice date 2025-07-18 Due date 2025-07-18 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 15.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.03 EUR	Paid	Pula - Pola
Paid: 2026-03-18	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 44466-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 44466-01-54083 Invoice date 2026-03-13 Due date 2026-04-12 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 2026-03-18 Amount as printed 15.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.03 EUR	Paid	Jastrebarsko
09/2025	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	14.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 16/26 DRŽ.POM.MATERIJAL ZA KUHINJU Invoice number 2461-VHF-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2461-5408326 Invoice date 2026-01-08 Due date 2026-02-07 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 2026-03-04 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 355/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 97869-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 97869-09-54083 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 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 2026-05-29 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 EUR	Paid	Pula - Pola
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-384 NAMIRNICE ZA ŠKO LSKU KUHINJU 01-2026 Invoice number 2359-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2359-09-54057 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 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 EUR	Paid	Pula - Pola
06/2026	18505-Državni ured za reviziju	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	14.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	14.4 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	14.4 EUR	Paid	Ministarstvo financija — Državna riznica
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.REPR. Invoice number 93-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 93-06-5605424 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-27 Amount as printed 14.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14 EUR	Paid	Karlovac
Paid: 2024-09-16	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.OST.MAT. Invoice number 1011-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1011-06-5605424 Invoice date 2024-08-21 Due date 2024-09-20 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","2.75"],["322190","Ostali materijal za potrebe redovnog poslovanja","10.98"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-16 Amount as printed 13.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.73 EUR	Paid	Karlovac
06/2025	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	12.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	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 1576-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1576-06-5605424 Invoice date 2024-12-09 Due date 2025-01-08 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 2024-12-24 Amount as printed 12.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.9 EUR	Paid	Karlovac
Paid: 2025-06-30	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 voda za piće jvp Invoice number 25817-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 25817-01-5404925 Invoice date 2025-06-25 Due date 2025-07-10 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0253 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-30 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 EUR	Paid	Pula - Pola
Paid: 2026-04-28	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 2026-04-28 Amount as printed 12.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.75 EUR	Paid	Vinkovci
Paid: 2026-09-29	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 2026-09-29 Amount as printed 12.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.39 EUR	Paid	Vinkovci
02/2026	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	12.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	OŠ STOJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 306/26 - 01 - MAT ZA ČI ŠĆENJE - OŠ STOJA Invoice number 93844-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 93844-09-54083 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-05-25 Amount as printed 11.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.81 EUR	Paid	Pula - Pola
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 388/25 - 01 - ČAŠA PVC TREGER VREĆE - OŠ STOJA Invoice number 1678-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1678-09-5405725 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 11.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.69 EUR	Paid	Pula - Pola
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	11.64 EUR	Paid	Ministarstvo financija — Državna riznica
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 368/25 - 05 - MZO PREHR ANA 06/2025 - OŠ STOJA Invoice number 1672-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1672-09-5405725 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 11.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.48 EUR	Paid	Pula - Pola
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3293 Expense type Reprezentacija	10.89 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 Negazirana voda Invoice number 14252/0427/3 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 142520427035-873932 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 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 EUR	Paid	Velika Gorica
04/2026	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	10.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 1143-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1143-06-5605424 Invoice date 2024-09-09 Due date 2024-10-09 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","2.16"],["322190","Ostali materijal za potrebe redovnog poslovanja","8.62"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-27 Amount as printed 10.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.78 EUR	Paid	Karlovac
08/2026	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	10.33 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-339 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 106238-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 106238-09-54083 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-18 Amount as printed 10.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.13 EUR	Paid	Pula - Pola
Paid: 2026-05-27	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 94627-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 94627-01-54083 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-05-27 Amount as printed 9.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.75 EUR	Paid	Jastrebarsko

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ROTO DINAMIC D.O.O.