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: 2025-05-09	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 Tunj komadi u ulju, sla nutak, ulje suncokret, kakao pra h Invoice number 1274-01-1010012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1274-01-1010012 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 465.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.16 EUR	Paid	Velika Gorica
08/2026	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	465.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	464.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 Ulje,krušne mrvice,braš no,riža,tijesto,kaša heljdina Invoice number 2738-01-1000350 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2738-01-1000350 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 464.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.05 EUR	Paid	Velika Gorica
02/2026	08675-Akademija socijalne 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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	463.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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-307, OŠ ŠIJANA, ŠK. MARENDA Invoice number 352-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 352-09-1020137 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-05-27 Amount as printed 463.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.49 EUR	Paid	Pula - Pola
Paid: 2026-03-20	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 193/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 45361-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 45361-09-54083 Invoice date 2026-03-16 Due date 2026-04-15 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 2026-03-20 Amount as printed 462.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.87 EUR	Paid	Pula - Pola
04/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	460.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 26/0000621 Invoice number 22449-VH8-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 22449-8-5408326 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0051 Reprezentacija Payment date 2026-02-20 Amount as printed 458.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.25 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 Riža, pšenična krupica, čokolada prah,keks integralni Invoice number 2578-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2578-01-1004012 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 457.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.48 EUR	Paid	Velika Gorica
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 (voda, limun, mlijeko, čaj) 25/0005423 Invoice number 2073-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2073-09-1003769 Invoice date 2025-07-26 Due date 2025-07-26 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 456.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.59 EUR	Paid	Pula - Pola
Paid: 2026-01-15	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 - hrana i piće 25/0010151 Invoice number 3924-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3924-09-1003883 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat Samobor Person type as published P Economic classification 329310 Account name Reprezentacija Payment date 2026-01-15 Amount as printed 455.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.25 EUR	Paid	Pula - Pola
Paid: 2025-05-16	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 Tunj komadi u ulju, ban ana, jabuka, brašno, čokolada pr ah Invoice number 454-01-1020205 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 454-01-1020205 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-05-16 Amount as printed 455.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.19 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 Sol,šećer,ulje,brašno,r iža,mlinci,vanilin šećer,lino la da Invoice number 2798-01-1000350 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2798-01-1000350 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 455.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.12 EUR	Paid	Velika Gorica
08/2025	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	453.66 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	453.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 753/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 1317-09-1020211 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1317-09-1020211 Invoice date 2025-12-01 Due date 2025-12-31 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 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484-1 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-08 Amount as printed 453.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.24 EUR	Paid	Pula - Pola
04/2025	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	450.54 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-488 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 OŠTP Invoice number 210840-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 210840-09-54083 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 450.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.19 EUR	Paid	Pula - Pola
Paid: 2025-04-28	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 251/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 402-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 402-09-1003769 Invoice date 2025-04-16 Due date 2025-05-16 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 2025-04-28 Amount as printed 449.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.64 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 620/25 - 01 - SOCIJALA NAMIRNICE 10/25 - OŠ STOJA Invoice number 3210-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3210-09-5405725 Invoice date 2025-11-01 Due date 2025-11-09 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 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 R1160-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 449.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.1 EUR	Paid	Pula - Pola
08/2026	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	448.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	446.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 144961-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 144961-01-54083 Invoice date 2026-07-03 Due date 2026-08-02 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 2026-07-15 Amount as printed 445.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.15 EUR	Paid	Jastrebarsko
10/2025	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	444.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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. : 224920-14-54083 Payment date 2026-09-23 Amount as printed 444.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	444.61 EUR	Paid	Jarmina
08/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	438.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	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-452, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1665-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1665-09-5405725 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 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 2025-07-17 Amount as printed 438.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.65 EUR	Paid	Pula - Pola
07/2026	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	435.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	435.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	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 materijal jvp Invoice number 2996-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2996-09-54057 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0302 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-07 Amount as printed 434.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.64 EUR	Paid	Pula - Pola
Paid: 2025-11-25	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 648/25 - 03 - PB NAMIRN ICE 11/25 - OŠ STOJA Invoice number 3259-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3259-09-5405725 Invoice date 2025-11-07 Due date 2025-12-07 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 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-25 Amount as printed 433.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.98 EUR	Paid	Pula - Pola
01/2025	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	433.22 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-219, OŠ ŠIJANA, ŠK. MARENDA Invoice number 705-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 705-09-1003883 Invoice date 2025-04-04 Due date 2025-05-04 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 432.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.08 EUR	Paid	Pula - Pola
Paid: 2025-09-24	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 fd578plaćanje dijela ra č 622 prehrana natjecOŠ Velli Vr h Pula-z-4105 Invoice number 622-09-1020209 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 622-09-1020209 Invoice date 2025-09-23 Due date 2025-10-23 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 5.1.84 POMOĆI IZ ŽUP.PR. ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2374-1 Materijal i sirovine Breakdown by account [["322290","Ostali materijal i sirovine","1.12"],["322290","Ostali materijal i sirovine","429.62"]] Budget user OŠ VELI VRH PULA Payment date 2025-09-24 Amount as printed 430.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.74 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 2026-01-21 Amount as printed 430.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	430.6 EUR	Paid	Vinkovci
06/2025	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	430.07 EUR	Paid	Ministarstvo financija — Državna riznica
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 FD445 roto namirnice z a šk prehranu OŠ Veli Vrh Pula-Z -4068 Invoice number 1737-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1737-09-5405725 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 429.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.18 EUR	Paid	Pula - Pola
04/2026	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	428.43 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 39512-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 39512-01-54083 Invoice date 2026-03-06 Due date 2026-04-05 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 427.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.1 EUR	Paid	Jastrebarsko

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ROTO DINAMIC D.O.O.