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: 2024-10-09	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 1180-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1180-06-5605424 Invoice date 2024-09-16 Due date 2024-10-16 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 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","0.5"],["322190","Ostali materijal za potrebe redovnog poslovanja","2.01"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-09 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 EUR	Paid	Karlovac
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 9936/0427/3 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR09 99360427035-873936 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 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.5 EUR	Paid	Velika Gorica
07/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 675/25 - 05 - MZO UA PR EHRANA - OŠ STOJA Invoice number 3362-09-5405725-1 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3362-09-5405725 Invoice date 2025-11-14 Due date 2025-12-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1096-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-12-02 Amount as printed 1.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.96 EUR	Paid	Pula - Pola
Paid: 2026-09-30	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Ur 558-2026 namirnice Invoice number 4298-D09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 4298-09-54057 Invoice date 2026-09-28 Due date 2026-10-28 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2665 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-30 Amount as printed 1.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.48 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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 531/25 - 05 - MZO PREHR ANA 10/25 - OŠ STOJA Invoice number 2715-09-1002084 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2715-09-1002084 Invoice date 2025-10-06 Due date 2025-11-05 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 2025-11-03 Amount as printed 1.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.47 EUR	Paid	Pula - Pola
Paid: 2026-03-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Ur 129-2026 nam. Invoice number 861-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 861-09-54057 Invoice date 2026-03-09 Due date 2026-04-08 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2675 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-16 Amount as printed 1.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.35 EUR	Paid	Pula - Pola
05/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description Plaćanje Payment date 2026-03-17 Amount as printed 2.248,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,249^*	Paid	Osječko-baranjska županija
Paid: 2025-05-22	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 252251 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 1.692,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,692^*	Paid	Osječko-baranjska županija
Paid: 2025-12-10	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 256127 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-12-10 Amount as printed 1.400,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,401^*	Paid	Osječko-baranjska županija
Paid: 2024-07-01	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 242836 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 1.372,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,372^*	Paid	Osječko-baranjska županija
Paid: 2026-05-26	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 262156 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 1.364,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,365^*	Paid	Osječko-baranjska županija
Paid: 2026-01-30	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 260200 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-01-30 Amount as printed 1.337,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,337^*	Paid	Osječko-baranjska županija
Paid: 2025-06-30	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 252707 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 1.333,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,334^*	Paid	Osječko-baranjska županija
Paid: 2025-10-07	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 254354 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-10-07 Amount as printed 1.311,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,312^*	Paid	Osječko-baranjska županija
Paid: 2025-04-07	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 250662 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 1.310,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,311^*	Paid	Međimurska županija
Paid: 2025-11-25	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 255617 Economic classification 3293 Account name Reprezentacija Breakdown equals amount No Payment date 2025-11-25 Amount as printed 1.251,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,251^*	Paid	Osječko-baranjska županija
Paid: 2026-09-08	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 262155 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 1.225,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,226^*	Paid	Međimurska županija
Paid: 2024-12-31	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 246758 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-31 Amount as printed 1.210,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,210^*	Paid	Osječko-baranjska županija
Paid: 2026-06-08	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 261295 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-06-08 Amount as printed 1.188,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,189^*	Paid	Međimurska županija
Paid: 2024-07-30	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 243849 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 1.182,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,183^*	Paid	Osječko-baranjska županija
Paid: 2026-04-14	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 261231 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 1.093,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,093^*	Paid	Osječko-baranjska županija
Paid: 2024-01-12	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 236901 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-01-12 Amount as printed 1.087,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Osječko-baranjska županija
Paid: 2024-01-12	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 236895 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-01-12 Amount as printed 1.087,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,087^*	Paid	Osječko-baranjska županija
Paid: 2025-09-12	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 252114 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-09-12 Amount as printed 1.081,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,082^*	Paid	Međimurska županija
Paid: 2025-07-21	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 251631 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 1.055,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,056^*	Paid	Međimurska županija
Paid: 2025-02-10	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 250152 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 1.043,47 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,043^*	Paid	Osječko-baranjska županija
Paid: 2025-05-14	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 251044 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 1.001,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,001^*	Paid	Međimurska županija
Paid: 2024-02-12	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 240356 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 964,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	964^*	Paid	Osječko-baranjska županija
Paid: 2025-10-20	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 252479 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-10-20 Amount as printed 929,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	929^*	Paid	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 251269 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 928,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	929^*	Paid	Međimurska županija
Paid: 2025-11-20	MEĐIMURSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 252826 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 918,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	918^*	Paid	Međimurska županija
Paid: 2025-02-03	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 250202 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-02-03 Amount as printed 907,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	907^*	Paid	Osječko-baranjska županija
Paid: 2025-12-29	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat SAMOBOR Description ULAZNI RAČUN 256387 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 895,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	895^*	Paid	Osječko-baranjska županija
Paid: 2024-09-23	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 244372 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-23 Amount as printed 870,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	870^*	Paid	Osječko-baranjska županija
Paid: 2024-06-06	OSJEČKO-BARANJSKA ŽUPANIJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat HR Description ULAZNI RAČUN 242454 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-06 Amount as printed 851,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	852^*	Paid	Osječko-baranjska županija

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ROTO DINAMIC D.O.O.