By year
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
IBIRO D.O.O.
OIB 02366720524 ·also named in sources as iBiro d.o.o. · iBIRO D.O.O.
Payments received
€9,472
2 paying bodies2024–20255 records
Payments received: €9,472.05 · 2 paying bodies · 2024–2025.Also: 17,959.50* · Paid — currency not stated · 10 records · 2025–202619,025* · Contracted — currency not stated · 4 records · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- Općina Novo Virje €7,632.05 share81%
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,840.00 share19%
Share of the total with the same status and currency (€9,472.05) · 2 paying bodies. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 19 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Apr 2026 · 19 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 19 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Apr 2026 · 19 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €9,472.05 | 5 |
| As a recipient party | Paid currency not stated | 17,959.50* | 10 |
| As a recipient party | Contracted currency not stated | 19,025* | 4 |
- Records
- 19
- Who the amounts relate to As a recipient party · all statuses
- 4
- Years
- 2024–2025
- Sources
- 7
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 15 | Paid€9,472.05Paid17,959.50* |
| Public procurement | 4 | Contracted19,025* |
For what
Account (expense type)- Ceste€5,162.05 54%
- Ostale intelektualne usluge€1,510.00 16%
- Ceste, željeznice i ostali prometni objekti€960.00 10%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total4 records
- 19,025*
- Paid total5 records
- €9,472.05
- Paid total10 records
- 17,959.50*
- Largest contracted amount in one record2 Sept 2025
- 9,250*
- Largest paid amount in one record30 Dec 2025
- €5,162.05
Usluga stručnog nadzora na pojačanom održavanju nerazvrstanih cesta na području grada Vukovara – Lipovački put
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Dec 2025 | Općina Novo Virje — iBiro d.o.o. | €5,162.05 |
| 31 Jul 2025 | Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — iBIRO D.O.O. — Stambeni objekti | €1,840.00 |
| 22 Mar 2024 | Općina Novo Virje — iBiro d.o.o. | €960.00 |
| 12 Jan 2024 | Općina Novo Virje — iBiro d.o.o. | €960.00 |
| 12 Jan 2024 | Općina Novo Virje — iBiro d.o.o. | €550.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.