CompanyPayment recipientSupplier

IBIRO D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-12-30	Općina Novo Virje	iBiro d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient iBiro d.o.o. Recipient type company Recipient OIB (as published) 02366720524 Recipient seat Vukovar Postcode 32000 Description Plaćanje računa Economic classification 421310 Account name Ceste Payment date 2025-12-30 Amount as printed 5162.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,162.05 €	Paid	Novo Virje
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti Record details Domain payments Recipient iBIRO D.O.O. Recipient type company Recipient OIB 02366720524 Recipient seat VUKOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761063-STAMBENO ZBRINJAVANJE Expense code 4211 Expense type Stambeni objekti	1,840.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	GRAD VUKOVAR	IBIRO D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient IBIRO D.O.O. Recipient type company Recipient OIB (as published) 02366720524 Description NERAZVRSTANE CESTE U GRADU VUKOVARU - PROJEKTIRANJE Recipient seat VUKOVAR Economic classification 4213 Payment date 2025-06-13 Amount as printed 5.625,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,625^*	Paid	Vukovar
Paid: 2025-09-22	GRAD VUKOVAR	IBIRO D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient IBIRO D.O.O. Recipient type company Recipient OIB (as published) 02366720524 Description NERAZVRSTANE CESTE U GRADU VUKOVARU - PROJEKTIRANJE Recipient seat VUKOVAR Economic classification 4213 Payment date 2025-09-22 Amount as printed 1.750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,750^*	Paid	Vukovar
Paid: 2025-06-13	GRAD VUKOVAR	IBIRO D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient IBIRO D.O.O. Recipient type company Recipient OIB (as published) 02366720524 Description NERAZVRSTANE CESTE U GRADU VUKOVARU - PROJEKTIRANJE Recipient seat VUKOVAR Economic classification 4213 Payment date 2025-06-13 Amount as printed 1.237,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,238^*	Paid	Vukovar
Paid: 2025-09-17	GRAD VUKOVAR	IBIRO D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient IBIRO D.O.O. Recipient type company Recipient OIB (as published) 02366720524 Description NERAZVRSTANE CESTE U GRADU VUKOVARU - PROJEKTIRANJE Recipient seat VUKOVAR Economic classification 4213 Payment date 2025-09-17 Amount as printed 700,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	700^*	Paid	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar

^* 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.