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: 2026-05-22	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 fd342 roto namirnice za šk prehranu OŠ Veli Vrh Pula- z -4269 Invoice number 91888-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 91888-09-54083 Invoice date 2026-05-13 Due date 2026-06-12 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 2026-05-22 Amount as printed 396.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.41 EUR	Paid	Pula - Pola
03/2025	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	395.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 324/25 - 05 - MZO PREHR ANA 05/25 - OŠ STOJA Invoice number 284-09-1004142 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 284-09-1004142 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-06-16 Amount as printed 394.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.69 EUR	Paid	Pula - Pola
Paid: 2025-05-23	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-Z3262-UR299 MAT ZA ČI ŠĆENJE Invoice number 17575-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 17575-01-5404925 Invoice date 2025-05-13 Due date 2025-06-12 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 2025-05-23 Amount as printed 394.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.65 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 nabava materijala jvp Invoice number 630-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 630-09-5405726 Invoice date 2026-02-20 Due date 2026-03-07 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 2026-03-04 Amount as printed 394.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.33 EUR	Paid	Pula - Pola
Paid: 2025-10-24	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.OST.MAT. Invoice number 1433-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1433-06-5605425 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0775 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","78.84"],["322190","Ostali materijal za potrebe redovnog poslovanja","315.36"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-24 Amount as printed 394.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.2 EUR	Paid	Karlovac
04/2025	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	393.72 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 113/26 - 05 - MZO PREHR ANA 02/26 - OŠ STOJA Invoice number 819-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 819-09-54057 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 393.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.53 EUR	Paid	Pula - Pola
Paid: 2026-08-28	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 potrošni materijal jvp Invoice number 3697-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3697-09-54057 Invoice date 2026-08-20 Due date 2026-09-04 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 2026-08-28 Amount as printed 391.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.51 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 za jvp Invoice number 2462-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2462-09-54057 Invoice date 2026-06-16 Due date 2026-07-01 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 2026-06-26 Amount as printed 389.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.83 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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 222/26 SOC.SKRB MATERIJ AL ZA KUHINJU Invoice number 56957-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 56957-09-54083 Invoice date 2026-04-01 Due date 2026-05-01 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 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 R2460 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-17 Amount as printed 386.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386 EUR	Paid	Pula - Pola
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description GK ZD ROTO Invoice number 378-06-1001662 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 378-06-1001662 Invoice date 2024-06-18 Due date 2024-07-03 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1523 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 385.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.27 EUR	Paid	Karlovac
Paid: 2025-05-29	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 potrošni materijal jvp Invoice number 18972-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 18972-01-5404925 Invoice date 2025-05-21 Due date 2025-06-05 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 2025-05-29 Amount as printed 384.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.96 EUR	Paid	Pula - Pola
Paid: 2025-04-22	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 201/25 - 05 - MZO PREHR ANA 03/2025 - OŠ STOJA Invoice number 267-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 267-09-1020137 Invoice date 2025-04-01 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-04-22 Amount as printed 383.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.09 EUR	Paid	Pula - Pola
Paid: 2025-08-11	Pula - Pola	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Troškovi reprezentacije 25/0005425 Invoice number 1388-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1388-09-1020137 Invoice date 2025-07-07 Due date 2025-07-07 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 382.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.32 EUR	Paid	Pula - Pola
Paid: 2025-09-17	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 fd558 roto namirnice za šk.prehranu OŠ Veli Vrh Pula-z4 100 Invoice number 2912-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2912-09-1003769 Invoice date 2025-09-09 Due date 2025-10-09 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 2025-09-17 Amount as printed 382.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.25 EUR	Paid	Pula - Pola
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	381.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	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 potrošni materijal jvp Invoice number 30762-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 30762-01-5404925 Invoice date 2025-07-14 Due date 2025-07-29 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0290 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-21 Amount as printed 381.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.71 EUR	Paid	Pula - Pola
Paid: 2025-11-07	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 663/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 2647-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2647-09-1003860 Invoice date 2025-11-03 Due date 2025-12-03 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 2025-11-07 Amount as printed 381.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.09 EUR	Paid	Pula - Pola
Paid: 2026-03-11	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 34835-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 34835-01-54083 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-11 Amount as printed 379.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.61 EUR	Paid	Jastrebarsko
Paid: 2025-10-09	MUZEJ TUROPOLJA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description PRIH,ROTO PERUNFEST REP R. Invoice number 45955-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 45955-01-5404925 Invoice date 2025-09-23 Due date 2025-10-01 Recipient seat 10430 Samobor Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-09 Amount as printed 378.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.86 EUR	Paid	Velika Gorica
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 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	377.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 354/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 97872-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 97872-09-54083 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2359 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-29 Amount as printed 377.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.5 EUR	Paid	Pula - Pola
06/2026	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	377.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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-303 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2025 Invoice number 404-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 404-09-1003769 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 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 2025-05-02 Amount as printed 376.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.44 EUR	Paid	Pula - Pola
Paid: 2026-01-08	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 Brašno,ulje,sol,tijesto pužići,riža,ocat,keks petit Invoice number 1654-01-1010030 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1654-01-1010030 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-01-08 Amount as printed 376.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.43 EUR	Paid	Velika Gorica
09/2026	10995-Državna škola za javnu upravu	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	376.28 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 26/0001244 Invoice number 950-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 950-09-54057 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 375.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.66 EUR	Paid	Pula - Pola
04/2025	18505-Državni ured za reviziju	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 31-Vlastiti prihodi Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	374.77 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	374.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	369.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 149/26 - 05 - MZO PREHR ANA 03/26 - OŠ STOJA Invoice number 892-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 892-09-54057 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-03-20 Amount as printed 368.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.93 EUR	Paid	Pula - Pola
Paid: 2025-06-05	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 Kruška, banana, cikla, lino lada duo, brokula, tijesto, ulje Invoice number 15653-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 15653-01-5404925 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-06-05 Amount as printed 367.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.04 EUR	Paid	Velika Gorica
Paid: 2026-09-22	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 FD572roto namirnice za šk prehranu OŠ Veli Vrh Pula-z -4322 Invoice number 221941-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 221941-09-54083 Invoice date 2026-09-15 Due date 2026-10-15 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 2026-09-22 Amount as printed 365.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.85 EUR	Paid	Pula - Pola
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	364.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	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-840 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2025 Invoice number 3075-09-1002084 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3075-09-1002084 Invoice date 2025-12-05 Due date 2026-01-04 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 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-12-17 Amount as printed 364.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.64 EUR	Paid	Pula - Pola
07/2025	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	364.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description AQU.ZALIHE Invoice number 141-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 141-06-5605425 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-03 Amount as printed 363.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.53 EUR	Paid	Karlovac
Paid: 2026-02-17	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-47 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2026 Invoice number 14735-VH5-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 14735-5408326 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-02-17 Amount as printed 362.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.08 EUR	Paid	Pula - Pola
07/2025	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	359.85 EUR	Paid	Ministarstvo financija — Državna riznica

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ROTO DINAMIC D.O.O.