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: 2026-06-11	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 Reprezentacija 26/0003951 Invoice number 107592-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 107592-09-54083 Invoice date 2026-05-29 Due date 2026-05-29 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 2026-06-11 Amount as printed 359.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.4 EUR	Paid	Pula - Pola
12/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	356.1 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 26/0001247 Invoice number 949-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 949-09-54057 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 356.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.07 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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-383 NAMIRNICE ZA ŠKO LSKU KUHINJU 01-2026 Invoice number 2360-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2360-09-54057 Invoice date 2026-06-11 Due date 2026-07-11 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 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 R1545 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 354.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.31 EUR	Paid	Pula - Pola
Paid: 2026-03-19	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 26/0001165 Invoice number 43023-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 43023-09-54083 Invoice date 2026-03-12 Due date 2026-03-12 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 2026-03-19 Amount as printed 354.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.06 EUR	Paid	Pula - Pola
Paid: 2026-07-27	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 26/0005867 Invoice number 162025-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 162025-09-54083 Invoice date 2026-07-20 Due date 2026-07-20 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 2026-07-27 Amount as printed 351.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.15 EUR	Paid	Pula - Pola
Paid: 2026-05-06	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 Namaz lino lada,šećer,s ol,ocat,pekmez Invoice number 41054-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 41054-01-54083 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-05-06 Amount as printed 350.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.93 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 272/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 71116-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 71116-09-54083 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-04-29 Amount as printed 350.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.64 EUR	Paid	Pula - Pola
Paid: 2026-02-04	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,sol pšenična krupi ca,pužići,kakao prah,tunj komadi Invoice number 1970-01-1010030 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1970-01-1010030 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-02-04 Amount as printed 350.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.28 EUR	Paid	Velika Gorica
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 662/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 3492-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3492-09-1003769 Invoice date 2025-10-30 Due date 2025-11-29 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 349.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.06 EUR	Paid	Pula - Pola
Paid: 2025-05-21	Općina Feričanci	Roto dinamic d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Roto dinamic d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat Samobor Postcode 10430 Description Račun za robu Economic classification 3293 Account name Reprezentacija Payment date 2025-05-21 Amount as printed 348.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	348.49 EUR	Paid	Feričanci
Paid: 2025-10-08	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 578/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 2422-09-1003860 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2422-09-1003860 Invoice date 2025-10-03 Due date 2025-11-02 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 2025-10-08 Amount as printed 348.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.45 EUR	Paid	Pula - Pola
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	348.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	Općina Feričanci	Roto dinamic d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Roto dinamic d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat Samobor Postcode 10430 Description Račun za robu Economic classification 3293 Account name Reprezentacija Payment date 2026-02-03 Amount as printed 346.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	346.78 EUR	Paid	Feričanci
Paid: 2025-12-04	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 25/0008760 Invoice number 3667-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3667-09-1004078 Invoice date 2025-11-27 Due date 2025-11-27 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 2025-12-04 Amount as printed 346.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.77 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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-619 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 3174-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3174-09-1004078 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-09-30 Amount as printed 344.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.55 EUR	Paid	Pula - Pola
05/2025	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	344.52 EUR	Paid	Ministarstvo financija — Državna riznica
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 25/0005429 Invoice number 763-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 763-09-1003769 Invoice date 2025-05-14 Due date 2025-05-14 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 343.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.74 EUR	Paid	Pula - Pola
Paid: 2025-10-31	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 3050-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3050-09-5405725 Invoice date 2025-10-16 Due date 2025-10-31 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 R0206-1 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-31 Amount as printed 342.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.05 EUR	Paid	Pula - Pola
02/2025	05505-Ministarstvo kulture i medija	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	342 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	341.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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 26/0002612 Invoice number 69412-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 69412-09-54083 Invoice date 2026-04-17 Due date 2026-04-17 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 2026-04-23 Amount as printed 341.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.43 EUR	Paid	Pula - Pola
Paid: 2026-04-09	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 po računu broj: 57467-14-54083 Payment date 2026-04-09 Amount as printed 340.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	340.31 EUR	Paid	Jarmina
Paid: 2025-07-16	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 378/25 - 05 - MZO PREHR ANA 06/25 - OŠ STOJA Invoice number 1691-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1691-09-5405725 Invoice date 2025-07-01 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 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 2025-07-16 Amount as printed 339.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.93 EUR	Paid	Pula - Pola
Paid: 2026-04-29	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 Med,krušne mrvice,tunj u ulju,šećer,slanutak,riža Invoice number 36222-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 36222-01-6509 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-04-29 Amount as printed 338.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.74 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 Jabuka, riža, salata, m rkva, tunj komadi u ulju, cikla. .. Invoice number 1144-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1144-01-1004012 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-06-03 Amount as printed 338.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.72 EUR	Paid	Velika Gorica
Paid: 2025-04-15	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 229/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 424-09-1020140 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 424-09-1020140 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-04-15 Amount as printed 338.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.41 EUR	Paid	Pula - Pola
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	338.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	337.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	DJEČJI VRTIĆ VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-16 Amount as printed 337.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.44 EUR	Paid	Vinkovci
Paid: 2025-10-31	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-674 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025 Invoice number 3250-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3250-09-1003769 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-10-31 Amount as printed 334.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.31 EUR	Paid	Pula - Pola
Paid: 2026-02-03	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,šećer,riža,ocat, krupica pšenična Invoice number 1534-01-1010032 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1534-01-1010032 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-02-03 Amount as printed 333.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.46 EUR	Paid	Velika Gorica
05/2025	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	332.93 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 31-Vlastiti prihodi Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	332 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	331.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 potrošni materijal jvp Invoice number 24070-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 24070-01-5404925 Invoice date 2025-06-16 Due date 2025-07-01 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 2025-06-26 Amount as printed 330.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.3 EUR	Paid	Pula - Pola
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 31-Vlastiti prihodi Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3222 Expense type Materijal i sirovine	329.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	329.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 FD638-roto namirnice za šk. prehranu OŠ veli Vrh Pula-z -4121 Invoice number 1151-09-1020211 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1151-09-1020211 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-11-10 Amount as printed 328.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.94 EUR	Paid	Pula - Pola
08/2025	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	328.89 EUR	Paid	Ministarstvo financija — Državna riznica

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ROTO DINAMIC D.O.O.