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: 2026-05-21	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 26/0003365 Invoice number 1831-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1831-09-54057 Invoice date 2026-04-30 Due date 2026-04-30 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 2026-05-21 Amount as printed 328.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.2 EUR	Paid	Pula - Pola
05/2025	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	328.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	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 351-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 351-06-5605424 Invoice date 2024-04-02 Due date 2024-05-02 Recipient seat SAMOBOR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-02 Amount as printed 327.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.9 EUR	Paid	Karlovac
01/2026	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	327.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	Vinkovci	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Samobor Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-12 Amount as printed 326.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.8 EUR	Paid	Vinkovci
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	326.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 Kukuruzna krupica, braš no, napitak riža, peršin Invoice number 1449-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1449-01-1004012 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-06-13 Amount as printed 324.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.86 EUR	Paid	Velika Gorica
Paid: 2025-06-24	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 755-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 755-06-5605425 Invoice date 2025-05-22 Due date 2025-06-21 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","64.89"],["322190","Ostali materijal za potrebe redovnog poslovanja","259.55"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-24 Amount as printed 324.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.44 EUR	Paid	Karlovac
07/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	324 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	322.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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 189/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 418-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 418-09-1004078 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-03-28 Amount as printed 321.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.34 EUR	Paid	Pula - Pola
Paid: 2025-05-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description 316/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 623-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 623-09-1020137 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-16 Amount as printed 321.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.01 EUR	Paid	Pula - Pola
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-451, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1667-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1667-09-5405725 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 320.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.96 EUR	Paid	Pula - Pola
08/2025	01505-Ured Predsjednika Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	320.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 37452-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 37452-01-5404925 Invoice date 2025-08-18 Due date 2025-09-02 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 2025-08-29 Amount as printed 319.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.9 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 fd76roto namirnice za šk.prehranu OŠ Veli Vrh Pula-z-4 205 Invoice number 18072-VHA-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 18072-5408326 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-02-17 Amount as printed 319.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.49 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 396/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 113008-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 113008-09-54083 Invoice date 2026-06-03 Due date 2026-07-03 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 5.0.114 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 2026-06-10 Amount as printed 318.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.07 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 659-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 659-09-5405725 Invoice date 2025-04-10 Due date 2025-04-25 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 2025-04-17 Amount as printed 316.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.96 EUR	Paid	Pula - Pola
Paid: 2025-02-25	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 4619/1059/1 Recipient IBAN (as published) HR1923600001101352384 Payment reference HR00 46191059015-563528 Invoice date 2025-02-13 Due date 2025-02-28 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 2025-02-25 Amount as printed 316.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.54 EUR	Paid	Pula - Pola
Paid: 2026-05-25	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 299/26 - 03 - PB NAMIRN ICE - OŠ STOJA Invoice number 93850-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 93850-09-54083 Invoice date 2026-05-15 Due date 2026-06-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0940 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-05-25 Amount as printed 315.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.42 EUR	Paid	Pula - Pola
Paid: 2024-09-03	Karlovac	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description REPREZENTACIJA Invoice number 1026-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 06-5605424 Invoice date 2024-08-26 Due date 2024-09-25 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 03 GČ DUBOVAC Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-03 Amount as printed 315.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.21 EUR	Paid	Karlovac
11/2025	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	315.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 FD109rotonamirnice za šk prehranu OŠ Veli Vrh Pula-z -4212 Invoice number 27263-09-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 27263-09-5408326 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-03-04 Amount as printed 315.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.08 EUR	Paid	Pula - Pola
10/2025	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	313.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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-329 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 97870-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 97870-09-54083 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 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 2026-05-29 Amount as printed 313.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.05 EUR	Paid	Pula - Pola
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-32 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2026 Invoice number 20489-VHF-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 20489-5408326 Invoice date 2026-02-06 Due date 2026-03-08 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 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 2026-02-17 Amount as printed 312.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.88 EUR	Paid	Pula - Pola
Paid: 2026-09-10	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-09-10 Amount as printed 312.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.21 EUR	Paid	Vinkovci
05/2026	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	311.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 fd811roto namirnice za šk prehranu OŠ Veli Vrh Pula -z 4159 Invoice number 3736-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3736-09-1003769 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-12-08 Amount as printed 311.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.09 EUR	Paid	Pula - Pola
Paid: 2025-09-22	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 42998-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 42998-01-5404925 Invoice date 2025-09-12 Due date 2025-09-27 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 2025-09-22 Amount as printed 311.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.03 EUR	Paid	Pula - Pola
02/2026	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	310.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	310.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	310.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description Ur 164-2026 nam. Invoice number 1185-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1185-09-54057 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-04-08 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Pula - Pola
06/2026	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	309.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	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-613, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 2998-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2998-09-1003769 Invoice date 2025-09-17 Due date 2025-10-17 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 2025-09-26 Amount as printed 308.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.08 EUR	Paid	Pula - Pola
Paid: 2026-02-05	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 28/26 DRŽ.POM.MATERIJAL ZA KUHINJU Invoice number 8663-VH8-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 8663-5408326 Invoice date 2026-01-19 Due date 2026-02-18 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 2026-02-05 Amount as printed 308.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.05 EUR	Paid	Pula - Pola
Paid: 2024-12-16	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 2250-06-1002253 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2250-06-1002253 Invoice date 2024-11-05 Due date 2024-11-20 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 A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 307.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.96 EUR	Paid	Karlovac
Paid: 2026-02-03	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za hranu Invoice number 12082-VA9-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 12082-9-5408326 Invoice date 2026-01-23 Due date 2026-02-22 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 2026-02-03 Amount as printed 307.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.75 EUR	Paid	Jastrebarsko
Paid: 2025-07-07	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 855-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 855-06-5605425 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-07-07 Amount as printed 307.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.72 EUR	Paid	Karlovac

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ROTO DINAMIC D.O.O.