CompanyReceives public money

ROTO DINAMIC D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-01	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 Šljiva suha, rajčica pe lat, šećer kristal, kakao prah.. . Invoice number 913-01-1010012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 913-01-1010012 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-04-01 Amount as printed 307.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.46 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 129/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 94-09-1020139 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 94-09-1020139 Invoice date 2025-03-04 Due date 2025-04-03 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 2025-03-17 Amount as printed 306.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.91 EUR	Paid	Pula - Pola
Paid: 2025-11-17	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Šećer,ocat,ulje,tijesto ,brašno,keks integralni keks Invoice number 3777-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3777-01-1002243 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-11-17 Amount as printed 306.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.6 EUR	Paid	Velika Gorica
06/2025	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	306.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	305.77 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	305.63 EUR	Paid	Ministarstvo financija — Državna riznica
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-50 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2026 Invoice number 11790-VHF-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 11790-5408326 Invoice date 2026-01-23 Due date 2026-02-22 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 305.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.36 EUR	Paid	Pula - Pola
03/2026	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 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	303.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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,ulje,mak,šećer,bra šno,čokolada prah Invoice number 3691-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3691-01-1002243 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-11-11 Amount as printed 301.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.91 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 Lino lada, brašno, riža , slanutak, kaša prosena Invoice number 687-01-1009483 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 687-01-1009483 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-07-10 Amount as printed 301.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.41 EUR	Paid	Velika Gorica
Paid: 2026-04-22	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 250/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 63807-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 63807-09-54083 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-04-22 Amount as printed 301.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.39 EUR	Paid	Pula - Pola
Paid: 2025-07-02	OŠ VELI VRH PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description FD452 roto namirnice z a šk prehranu OŠ Veli Vrh Pula-Z -4067 Invoice number 1715-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1715-09-5405725 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-07-02 Amount as printed 300.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.88 EUR	Paid	Pula - Pola
Paid: 2025-12-24	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.ZALIHE Invoice number 1757-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1757-06-5605425 Invoice date 2025-12-10 Due date 2026-01-09 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 2025-12-24 Amount as printed 300.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.2 EUR	Paid	Karlovac
03/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	299.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-25 Amount as printed 299.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.64 EUR	Paid	Vinkovci
Paid: 2025-06-12	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 700-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 700-06-5605425 Invoice date 2025-05-13 Due date 2025-06-12 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 2025-06-12 Amount as printed 298.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.64 EUR	Paid	Karlovac
Paid: 2025-09-19	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 490/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 2699-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2699-09-5405725 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-09-19 Amount as printed 298.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.34 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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-Z3327-UR540 POT MAT S PREMAČICE/KUH Invoice number 42791-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 42791-01-5404925 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 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 R2122-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 296.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.74 EUR	Paid	Pula - Pola
06/2026	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	295.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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 759 namirnice Invoice number 57488-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 57488-01-5404925 Invoice date 2025-12-10 Due date 2026-01-09 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2819-1 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-23 Amount as printed 295.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.56 EUR	Paid	Pula - Pola
Paid: 2025-07-01	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 Mlinci, brašno, ulje su ncokret, ocat alkoholni i jabučn i Invoice number 1714-01-1004656 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1714-01-1004656 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 295.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.55 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 295.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.48 EUR	Paid	Vinkovci
01/2025	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	295.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	295.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 1215-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1215-06-5605424 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-10-15 Amount as printed 294.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.89 EUR	Paid	Karlovac
Paid: 2025-01-10	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 3275-06-1004114 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3275-06-1004114 Invoice date 2024-12-27 Due date 2025-01-11 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 329310 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-10 Amount as printed 294.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.37 EUR	Paid	Karlovac
Paid: 2025-09-24	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 547/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 1898-09-1004766 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1898-09-1004766 Invoice date 2025-09-22 Due date 2025-10-22 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 2025-09-24 Amount as printed 292.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.08 EUR	Paid	Pula - Pola
Paid: 2025-10-20	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 1447-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1447-06-5605425 Invoice date 2025-09-22 Due date 2025-10-22 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 2025-10-20 Amount as printed 291.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.83 EUR	Paid	Karlovac
Paid: 2026-07-31	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 26/0005989 Invoice number 169898-09-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 169898-09-54083 Invoice date 2026-07-28 Due date 2026-07-28 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 2026-07-31 Amount as printed 291.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.75 EUR	Paid	Pula - Pola
Paid: 2026-02-10	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 Domestos, Solna k Invoice number 18419-VBL-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 18419-5408326 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat SAMOBOR Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R0438 Materijal za higijenske potrebe i njegu Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","216.41"],["322190","Ostali materijal za potrebe redovnog poslovanja","74.96"]] Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 291.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.37 EUR	Paid	Jastrebarsko
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	291.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-03	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 1187-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1187-06-5605425 Invoice date 2025-08-04 Due date 2025-09-03 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 2025-09-03 Amount as printed 289.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.83 EUR	Paid	Karlovac
Paid: 2026-02-25	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 88/26 DRŽ.POM.MATERIJAL ZA KUHINJU Invoice number 21791-VHB-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 21791-5408326 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-02-25 Amount as printed 289.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.78 EUR	Paid	Pula - Pola
Paid: 2026-06-03	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 higijenski mat. Invoice number 108467-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 108467-01-54083 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat SAMOBOR Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R0438 Materijal za higijenske potrebe i njegu Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-03 Amount as printed 289.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.56 EUR	Paid	Jastrebarsko
04/2025	23962-Agencija za odgoj i obrazovanje	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	288.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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-789 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 3689-09-1003883 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3689-09-1003883 Invoice date 2025-11-21 Due date 2025-12-21 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 2025-11-27 Amount as printed 286.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.93 EUR	Paid	Pula - Pola
Paid: 2025-11-21	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Tunj u ulju,čaj šipak,k eks petit,sol,ocat Invoice number 3027-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3027-01-1004012 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 286.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.83 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-27 Amount as printed 286.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.2 EUR	Paid	Vinkovci
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	286.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	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 553-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 553-06-5605424 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-06-14 Amount as printed 285.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.56 EUR	Paid	Karlovac

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ROTO DINAMIC D.O.O.