CompanyPayment recipientSupplier

IBIRO D.O.O.

OIB 02366720524 ·also named in sources as iBiro d.o.o. · iBIRO D.O.O.

4 records of 19 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-09-02	GRAD VUKOVAR	Usluga stručnog nadzora na pojačanom održavanju nerazvrstanih cesta na području grada Vukovara – Lipovački put Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier iBiro d.o.o. Recipient type company Supplier OIB (as published) 02366720524 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/25-01/7 URBROJ: 2196-1-02-25-44 Procurement reference JeN-6/25-66 EOJN contract link https://eojn.hr/contract-eo/695884 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 695884 Signing date 2025-09-02 Literal source status Izvršen Delivery status completed Published execution date 2026-04-20 VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount 11,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"9250","W59":"2312.5","X59":"11562.5","Y59":"0","Z59":"0","AA59":"9250","AB59":"11562.5","AE59":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*
Signed: 2025-03-17	GRAD VUKOVAR	Revizija projektne dokumentacije sanacije NC Lipovački put Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier iBiro d.o.o. Recipient type company Supplier OIB (as published) 02366720524 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/25-01-/7 URBROJ: 2196-1-02-25-21 Procurement reference JeN-6/25-84 EOJN contract link https://eojn.hr/contract-eo/692966 Procurement category Usluge CPV 71621000 - Usluge tehničke analize ili savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 692966 Signing date 2025-03-17 Literal source status Izvršen Delivery status completed Published execution date 2025-05-12 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"4500","W171":"1125","X171":"5625","Y171":"0","Z171":"0","AA171":"4500","AB171":"5625","AE171":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*
Signed: 2025-04-07	GRAD VUKOVAR	Usluga stručnog nadzora na rekonstrukciji ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici Vlahe Bukovca Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier iBiro d.o.o. Recipient type company Supplier OIB (as published) 02366720524 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05-/25-01-/6 URBROJ: 2196-1-02-25-9 Procurement reference JeN-6/25-81 EOJN contract link https://eojn.hr/contract-eo/693060 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 693060 Signing date 2025-04-07 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 717 Amount including VAT 3,585 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,868 Total as amended including VAT 3,585 Published paid amount 3,585 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"2868","W169":"717","X169":"3585","Y169":"0","Z169":"0","AA169":"2868","AB169":"3585","AE169":"3585"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,868^*
Signed: 2025-06-09	GRAD VUKOVAR	Stručni nadzor građenja na izgradnji ceste na k.č. br. 1667/2 i 1662/3 k.o. Vukovar, Olajnica odvojak Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier iBiro d.o.o. Recipient type company Supplier OIB (as published) 02366720524 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/1 URBROJ: 2196-1-02-25-12 Procurement reference JeN-6/25-52 EOJN contract link https://eojn.hr/contract-eo/693169 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 693169 Signing date 2025-06-09 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 601.75 Amount including VAT 3,008.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,407 Total as amended including VAT 3,008.75 Published paid amount 3,008.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"2407","W167":"601.75","X167":"3008.75","Y167":"0","Z167":"0","AA167":"2407","AB167":"3008.75","AE167":"3008.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,407^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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IBIRO D.O.O.