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
09/2026	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	678.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 136524-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 136524-01-54083 Invoice date 2026-06-26 Due date 2026-07-26 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 2026-06-30 Amount as printed 678.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.75 EUR	Paid	Jastrebarsko
Paid: 2025-09-05	OŠ VELI VRH PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description fd530 roto namirnice za šk.prehranu OŠ Veli Vrh Pula-z- 4096 Invoice number 2545-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2545-09-5405725 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-09-05 Amount as printed 670.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.65 EUR	Paid	Pula - Pola
07/2025	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	669.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 122808-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 122808-01-54083 Invoice date 2026-06-12 Due date 2026-07-12 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 2026-06-17 Amount as printed 669.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.12 EUR	Paid	Jastrebarsko
Paid: 2024-05-16	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. 510-14-5605224 Payment date 2024-05-16 Amount as printed 668.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	668.27 EUR	Paid	Jarmina
01/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	666.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	OŠ VELI VRH PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description fd131roto namirnice za šk prehranu OŠ Veli Vrh Pula z-4 218 Invoice number 37298-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 37298-09-54083 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH 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 R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-03-17 Amount as printed 665.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.97 EUR	Paid	Pula - Pola
10/2025	01705-Ustavni sud Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	664.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 80872-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 80872-01-54083 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat SAMOBOR Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-14 Amount as printed 661.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.94 EUR	Paid	Jastrebarsko
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	659.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07705-Ministarstvo gospodarstva	Reprezentacija 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 3293 Expense type Reprezentacija	656.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	OŠ ŠIJANA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description URA-257, OŠ ŠIJANA, ŠK. MARENDA Invoice number 329-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 329-09-1003769 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-04-22 Amount as printed 655.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.99 EUR	Paid	Pula - Pola
Paid: 2026-05-04	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: 79507-14-54083 Payment date 2026-05-04 Amount as printed 652.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	652.2 EUR	Paid	Jarmina
Paid: 2025-05-26	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 330/25 DRŽ.POM.SIROVINE ZA KUHINJU Invoice number 848-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 848-09-1003769 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-26 Amount as printed 649.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.15 EUR	Paid	Pula - Pola
10/2025	05505-Ministarstvo kulture i medija	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	648.47 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	641.82 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Reprezentacija 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 3293 Expense type Reprezentacija	640.49 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01705-Ustavni sud Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	634.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	633.84 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	633.44 EUR	Paid	Ministarstvo financija — Državna riznica
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 44478-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 44478-01-54083 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 633.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.4 EUR	Paid	Jastrebarsko
Paid: 2026-09-16	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 219459-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 219459-01-54083 Invoice date 2026-09-11 Due date 2026-10-11 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 2026-09-16 Amount as printed 630.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.41 EUR	Paid	Jastrebarsko
Paid: 2026-03-25	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 49289-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 49289-01-54083 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-03-25 Amount as printed 627.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.85 EUR	Paid	Jastrebarsko
03/2025	07705-Ministarstvo gospodarstva	Reprezentacija 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 3293 Expense type Reprezentacija	626.07 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	625.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	623.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Pula - Pola	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Reprezentacija 26/0001246 Invoice number 948-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 948-09-54057 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Reprezentacija Payment date 2026-03-20 Amount as printed 611.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.08 EUR	Paid	Pula - Pola
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3293 Expense type Reprezentacija	608.77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	607.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 64445-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 64445-01-54083 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-04-15 Amount as printed 607.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.42 EUR	Paid	Jastrebarsko
Paid: 2026-06-03	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 108462-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 108462-01-54083 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-03 Amount as printed 606.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.56 EUR	Paid	Jastrebarsko
Paid: 2026-04-08	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 58862-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 58862-01-54083 Invoice date 2026-04-03 Due date 2026-05-03 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 2026-04-08 Amount as printed 605.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.16 EUR	Paid	Jastrebarsko
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija 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 3293 Expense type Reprezentacija	603.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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 broj 1580-14-5605225 Payment date 2025-11-19 Amount as printed 603.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	603.93 EUR	Paid	Jarmina
10/2025	07705-Ministarstvo gospodarstva	Reprezentacija 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 3293 Expense type Reprezentacija	602.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 25/0007800 Invoice number 2648-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2648-09-1003860 Invoice date 2025-11-03 Due date 2025-11-03 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 2025-11-12 Amount as printed 601.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.41 EUR	Paid	Pula - Pola
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	600.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	OŠ STOJA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 114/26 - 05 - MZO PREHR ANA 02/26 - OŠ STOJA Invoice number 822-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 822-09-54057 Invoice date 2026-02-12 Due date 2026-03-14 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 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 R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 599.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.09 EUR	Paid	Pula - Pola
Paid: 2025-10-17	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 Brašno,riža,ulje,šećer, krupica pšenična,sol Invoice number 3639-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3639-01-1002243 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 598.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.57 EUR	Paid	Velika Gorica

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ROTO DINAMIC D.O.O.