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: 2026-09-21	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-09-21 Amount as printed 285.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	285.38 EUR	Paid	Vinkovci
10/2025	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	285.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	Zadar	ROTO DINAMIC DOO All fields Domain payments Record type payment Payer Zadar Recipient ROTO DINAMIC DOO Recipient type company Recipient OIB (as published) 24723122482 Description T010372 Projekt ZD-154-ML Recipient seat SAMOBOR Postcode 10430 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0860 Contract number 00165/25-080 Payment date 2025-06-02 Amount as printed 284.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	284.58 EUR	Paid	Zadar
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 375/25 - 05 - MZO PREHR ANA 06/25 - OŠ STOJA Invoice number 1688-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1688-09-5405725 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 284.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.45 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 papirnate ručnike Invoice number 30288-01-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 30288-01-5408326 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-02-25 Amount as printed 284.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.3 EUR	Paid	Jastrebarsko
10/2025	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 52-Ostale pomoći Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	284.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 283/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 468-09-1020137 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 468-09-1020137 Invoice date 2025-05-02 Due date 2025-06-01 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 2025-05-09 Amount as printed 284.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284 EUR	Paid	Pula - Pola
04/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	282.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	JAVNA VATROGASNA POSTROJBA PULA	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description nabava vode za zahtjevn e intervencije jvp Invoice number 3969-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3969-09-54057 Invoice date 2026-09-04 Due date 2026-09-19 Recipient seat Samobor Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0302 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-16 Amount as printed 282.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.15 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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-642, OŠ ŠIJANA, HRA NA PB Invoice number 3171-09-1003769 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3171-09-1003769 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0919-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 282.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.03 EUR	Paid	Pula - Pola
Paid: 2025-03-20	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 kristal, sol, riž a, cornflakes, mrkva, kiwi Invoice number 552-01-1003385 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 552-01-1003385 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-03-20 Amount as printed 281.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.59 EUR	Paid	Velika Gorica
Paid: 2025-12-11	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 1655-06-5605425 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1655-06-5605425 Invoice date 2025-11-11 Due date 2025-12-11 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 2025-12-11 Amount as printed 280.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.85 EUR	Paid	Karlovac
04/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	280.71 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	280.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 54385-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 54385-01-54083 Invoice date 2026-03-27 Due date 2026-04-26 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 2026-03-31 Amount as printed 280.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.31 EUR	Paid	Jastrebarsko
Paid: 2026-03-18	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-03-18 Amount as printed 279.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	279.93 EUR	Paid	Vinkovci
Paid: 2024-04-03	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 2024-04-03 Amount as printed 279.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	279.33 EUR	Paid	Feričanci
Paid: 2025-11-06	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 fd702roto šk. prehrana OŠ Veli Vrh Pula-z-4126 Invoice number 3463-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3463-09-1004078 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 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 2025-11-06 Amount as printed 279.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.26 EUR	Paid	Pula - Pola
Paid: 2026-02-11	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-02-11 Amount as printed 279.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	279.06 EUR	Paid	Vinkovci
Paid: 2025-12-16	DV LOJTRICA	ROTO DINAMIK d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ROTO DINAMIK d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Description Đuveđ,riža,brokula,kras tavac,krušne mrvice Invoice number 32549-01-1004012 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 32549-01-1004012 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-12-16 Amount as printed 278.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.21 EUR	Paid	Velika Gorica
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 565/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 3179-09-1004078 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3179-09-1004078 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 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 278.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.03 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 fd287roto ppotroš mater ijal- OŠ Veli Vrh Pulaz-4016 Invoice number 7728-01-5404925 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 7728-01-5404925 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat Samobor Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2296 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2025-05-15 Amount as printed 277.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.15 EUR	Paid	Pula - Pola
Paid: 2026-04-15	DJEČJI VRTIĆ RADOST	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description rn za higijenski mat., Invoice number 64447-01-54083 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 64447-01-54083 Invoice date 2026-04-10 Due date 2026-05-10 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","137.7"],["322140","Materijal i sredstva za čišćenje i održavanje","138.63"]] Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-15 Amount as printed 276.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.33 EUR	Paid	Jastrebarsko
Paid: 2026-04-27	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-04-27 Amount as printed 275.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	275.82 EUR	Paid	Vinkovci
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	275.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	274.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	OŠ NIKOLE TESLE	ROTO DINAMIC d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ROTO DINAMIC d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-02-05 Amount as printed 273.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	273.42 EUR	Paid	Vinkovci
Paid: 2026-03-10	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 Šećer,sol,ocat,riža,kak ao,mlinci Invoice number 12958-5408326 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 12958-5408326 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 272.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.76 EUR	Paid	Velika Gorica
Paid: 2026-02-06	Općina Jarmina	Roto dinamic d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Roto dinamic d.o.o. Recipient type company Recipient OIB (as published) 24723122482 Recipient seat Samobor Postcode 10430 Description Plaćanje računa br. 20066-VL4-5408326 Payment date 2026-02-06 Amount as printed 272.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	272.3 EUR	Paid	Jarmina
Paid: 2025-09-10	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 Čokolada prah, namaz li no lada, kopar, zobene pahuljice ... Invoice number 3102-01-1002243 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3102-01-1002243 Invoice date 2025-07-14 Due date 2025-08-13 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-09-10 Amount as printed 271.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.89 EUR	Paid	Velika Gorica
Paid: 2025-05-13	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 Mrkva, kukuruzna krupic a, tijesto pužići, kiwi, ocat... Invoice number 483-01-1004709 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 483-01-1004709 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 10430 Samobor Person type as published P Budget user DV LOJTRICA Payment date 2025-05-13 Amount as printed 271.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.41 EUR	Paid	Velika Gorica
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 369/25 - 05 - MZO PREHR ANA 06/2025 - OŠ STOJA Invoice number 1674-09-5405725 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1674-09-5405725 Invoice date 2025-07-01 Due date 2025-07-31 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 271.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.01 EUR	Paid	Pula - Pola
Paid: 2025-06-04	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-417 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2025 Invoice number 17-09-1020209 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 17-09-1020209 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat Samobor Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-06-04 Amount as printed 270.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.73 EUR	Paid	Pula - Pola
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	270.11 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	269.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ROTO-DINAMIC DOO Recipient type company Recipient OIB 24723122482 Recipient seat SAMOBOR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	269.85 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	269.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 2024-05-23 Amount as printed 269.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	269.52 EUR	Paid	Feričanci
Paid: 2026-08-18	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 voda za piće jvp Invoice number 3367-09-54057 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 3367-09-54057 Invoice date 2026-08-03 Due date 2026-08-18 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0390 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 269.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.33 EUR	Paid	Pula - Pola
Paid: 2026-02-12	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 2026-02-12 Amount as printed 269.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.09 EUR	Paid	Vinkovci

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ROTO DINAMIC D.O.O.