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.

Clear

332 records of 2,429 · 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: 2024-04-19	Split	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer Split 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 Payment date 2024-04-19 Amount as printed 833.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.27 EUR	Paid	Split
Paid: 2024-05-16	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. 510-14-5605224 Payment date 2024-05-16 Amount as printed 668.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	668.27 EUR	Paid	Jarmina
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description GK ZD ROTO Invoice number 378-06-1001662 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 378-06-1001662 Invoice date 2024-06-18 Due date 2024-07-03 Recipient seat SAMOBOR Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1523 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 385.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.27 EUR	Paid	Karlovac
Paid: 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
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
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
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: 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: 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
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: 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: 2024-12-24	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 2024-12-24 Amount as printed 260.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.33 EUR	Paid	Feričanci
Paid: 2024-02-06	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 Description Roto-sokovi RN-1740 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1740-2023 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat Samobor Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-06 Amount as printed 255.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.31 EUR	Paid	Vinkovci
Paid: 2024-03-14	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 383-06-1004114 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 383-06-1004114 Invoice date 2024-03-06 Due date 2024-03-21 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 2024-03-14 Amount as printed 255.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.05 EUR	Paid	Karlovac
Paid: 2024-07-04	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 640-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 640-06-5605424 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-04 Amount as printed 240.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.84 EUR	Paid	Karlovac
Paid: 2024-06-24	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 2024-06-24 Amount as printed 239.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	239.08 EUR	Paid	Feričanci
Paid: 2024-05-07	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 382-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 382-06-5605424 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-07 Amount as printed 223.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.43 EUR	Paid	Karlovac
Paid: 2024-01-31	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 2024-01-31 Amount as printed 221.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	221.2 EUR	Paid	Feričanci
Paid: 2024-09-24	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 DINAMIC Invoice number 2252-06-1004114 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2252-06-1004114 Invoice date 2024-09-14 Due date 2024-09-29 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1544 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-24 Amount as printed 213.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.45 EUR	Paid	Karlovac
Paid: 2024-08-27	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 838-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 838-06-5605424 Invoice date 2024-07-19 Due date 2024-08-18 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 2024-08-27 Amount as printed 212.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.21 EUR	Paid	Karlovac
Paid: 2024-05-29	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 496-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 496-06-5605424 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-05-29 Amount as printed 201.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.78 EUR	Paid	Karlovac
Paid: 2024-07-08	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 727-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 727-06-5605424 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-08 Amount as printed 201.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.34 EUR	Paid	Karlovac
Paid: 2024-05-27	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 452-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 452-06-5605424 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-27 Amount as printed 200.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.83 EUR	Paid	Karlovac
Paid: 2024-10-22	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 1267-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1267-06-5605424 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-10-22 Amount as printed 199.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.71 EUR	Paid	Karlovac
Paid: 2024-09-11	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 988-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 988-06-5605424 Invoice date 2024-08-16 Due date 2024-09-15 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 2024-09-11 Amount as printed 194.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.23 EUR	Paid	Karlovac
Paid: 2024-02-27	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 119-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 119-06-5605424 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-02-27 Amount as printed 189.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.24 EUR	Paid	Karlovac
Paid: 2024-04-15	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 316-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 316-06-5605424 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-15 Amount as printed 188.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.88 EUR	Paid	Karlovac
Paid: 2024-12-24	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 1471-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1471-06-5605424 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-24 Amount as printed 186.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.8 EUR	Paid	Karlovac
Paid: 2024-03-19	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 188-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 188-06-5605424 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-03-19 Amount as printed 182.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.45 EUR	Paid	Karlovac
Paid: 2024-05-22	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 398-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 398-06-5605424 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-22 Amount as printed 181.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.45 EUR	Paid	Karlovac
Paid: 2024-01-15	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 ROBA ZA POTREBE Č. KUHINJE Invoice number 2412-06-1002253 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 2412-06-1002253 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat SAMOBOR Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-15 Amount as printed 181.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181 EUR	Paid	Karlovac
Paid: 2024-11-20	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 1370-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1370-06-5605424 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-20 Amount as printed 178.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.87 EUR	Paid	Karlovac
Paid: 2024-04-10	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 280-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 280-06-5605424 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-10 Amount as printed 176.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.52 EUR	Paid	Karlovac
Paid: 2024-03-27	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 216-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 216-06-5605424 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-03-27 Amount as printed 176.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.22 EUR	Paid	Karlovac
Paid: 2024-12-24	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 1532-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 1532-06-5605424 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-24 Amount as printed 172.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.81 EUR	Paid	Karlovac
Paid: 2024-06-26	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 358-06-1001662 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 358-06-1001662 Invoice date 2024-06-06 Due date 2024-06-21 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 2024-06-26 Amount as printed 168.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.13 EUR	Paid	Karlovac
Paid: 2024-07-04	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 673-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 673-06-5605424 Invoice date 2024-06-11 Due date 2024-07-11 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 2024-07-04 Amount as printed 163.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.08 EUR	Paid	Karlovac
Paid: 2024-04-04	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 240-06-5605424 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 240-06-5605424 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-04-04 Amount as printed 162.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.85 EUR	Paid	Karlovac
Paid: 2024-02-12	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 260-06-1003464 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 260-06-1003464 Invoice date 2024-02-02 Due date 2024-02-17 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 2024-02-12 Amount as printed 160.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.99 EUR	Paid	Karlovac
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	ROTO DINAMIC D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ROTO DINAMIC D.O.O. Recipient type company Recipient OIB (as published) 24723122482 Description GK ZD ROTO Invoice number 961-06-1003330 Recipient IBAN (as published) HR7924020061100295117 Payment reference HR00 961-06-1003330 Invoice date 2024-05-24 Due date 2024-06-08 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 2024-06-28 Amount as printed 160.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.04 EUR	Paid	Karlovac

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ROTO DINAMIC D.O.O.