CompanyReceives public money

ROTO DINAMIC D.O.O.

OIB 24723122482 ·also printed as ROTO-DINAMIC DOO · ROTO DINAMIC d.o.o. · more names: 4

Receives

Paid · EUR: €4,797,461.24
Paid: 84,820.14^*
Contracted · HRK: HRK 238,400.15
Contracted: 40,434.14^*

Records: 2,429
Payers: 94
Years: 2019–2026
Sources: 91

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,429 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-29	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,pužići,ulje,šeće r,riža,mlinci,ocat,slanutak Invoice number 3458-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3458-01-1004012 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 546.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.88 EUR	Paid	Velika Gorica
06/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	546.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	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.: 76217-14-54083 Payment date 2026-04-30 Amount as printed 545.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.99 EUR	Paid	Jarmina
03/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	539.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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-213, OŠ ŠIJANA, ŠK. MARENDA Invoice number 260-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 260-09-1020137 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-04-16 Amount as printed 539.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.62 EUR	Paid	Pula - Pola
Paid: 2025-07-02	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 FD444 roto namirnice z a šk prehranu OŠ Veli Vrh Pula-Z -4068 Invoice number 1727-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1727-09-5405725 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-07-02 Amount as printed 539.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.58 EUR	Paid	Pula - Pola
Paid: 2026-09-23	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 226399-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 226399-01-54083 Invoice date 2026-09-18 Due date 2026-10-18 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 2026-09-23 Amount as printed 538.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.96 EUR	Paid	Jastrebarsko
03/2025	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	538.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	537.96 EUR	Paid	Ministarstvo financija — Državna riznica
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 prehranu (riža, k eksi, pahuljice...) Invoice number 45533-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 45533-01-54083 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 534.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.93 EUR	Paid	Velika Gorica
08/2025	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	532.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	OŠ VERUDA PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description D-Z3234-UR194 mat za sp remačice i kuhinju Invoice number 6410-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 6410-01-5404925 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-04-11 Amount as printed 532.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.46 EUR	Paid	Pula - Pola
Paid: 2026-04-22	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 70243-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 70243-01-54083 Invoice date 2026-04-17 Due date 2026-05-17 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 2026-04-22 Amount as printed 531.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.08 EUR	Paid	Jastrebarsko
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	529.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 fd 28roto namirnice tza šk prehranu OŠVeli Vrh Pula z-4 200 Invoice number 13694-VH3-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 136943-5408326 Invoice date 2026-01-27 Due date 2026-02-26 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 2026-02-13 Amount as printed 529.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.41 EUR	Paid	Pula - Pola
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	525.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 94635-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 94635-01-54083 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 525.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.1 EUR	Paid	Jastrebarsko
03/2026	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	524.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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-490 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 OŠTP Invoice number 210843-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 210843-09-54083 Invoice date 2026-09-04 Due date 2026-10-04 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 2026-09-10 Amount as printed 524.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.29 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 Ulje,brašno,riža,slanut ak,šećer,lovor list,češnjak,kvas ac Invoice number 1421-01-1010032 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1421-01-1010032 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-01-19 Amount as printed 523.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.87 EUR	Paid	Velika Gorica
Paid: 2025-09-15	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-574 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 2874-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2874-09-1003769 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 522.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.72 EUR	Paid	Pula - Pola
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 1454-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1454-09-1004078 Invoice date 2025-06-24 Due date 2025-07-09 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0206 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-30 Amount as printed 521.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.55 EUR	Paid	Pula - Pola
Paid: 2026-06-24	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 130198-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 130198-01-54083 Invoice date 2026-06-19 Due date 2026-07-19 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 2026-06-24 Amount as printed 521.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.06 EUR	Paid	Jastrebarsko
12/2025	03910-Državna vatrogasna škola	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	520.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	519.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 303/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 83899-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 83899-09-54083 Invoice date 2026-05-05 Due date 2026-06-04 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 2026-05-15 Amount as printed 518.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.75 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,mlinci,ulje,šeće r,sol,riža,med Invoice number 1017-01-1004664 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1017-01-1004664 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 516.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.94 EUR	Paid	Velika Gorica
01/2026	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	516.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 709/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 3458-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3458-09-5405725 Invoice date 2025-12-01 Due date 2025-12-26 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 2025-12-10 Amount as printed 514.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.94 EUR	Paid	Pula - Pola
07/2026	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	514.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	514.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 75687-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 75687-01-54083 Invoice date 2026-04-24 Due date 2026-05-24 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 2026-04-29 Amount as printed 513.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.64 EUR	Paid	Jastrebarsko
Paid: 2025-12-15	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 fd840 roto namirnice OŠ Veli Vrh Pula-z-4168 Invoice number 1350-09-1020211 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1350-09-1020211 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 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 R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 509.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.97 EUR	Paid	Pula - Pola
09/2026	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	508.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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,ulje,šećer,riža, slanutak,sol Invoice number 609-01-1010069 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 609-01-1010069 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-11-28 Amount as printed 507.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.21 EUR	Paid	Velika Gorica
Paid: 2025-10-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 611/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 2535-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2535-09-1003860 Invoice date 2025-10-13 Due date 2025-11-12 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 2025-10-16 Amount as printed 507.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.01 EUR	Paid	Pula - Pola
10/2025	22505-Državni inspektorat	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	505.58 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3293 Expense type Reprezentacija	505.2 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 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	504.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	504.6 EUR	Paid	Ministarstvo financija — Državna riznica

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ROTO DINAMIC D.O.O.