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CompanyReceives public money

HEP elektra d.o.o.

OIB 43965974818 ·also printed as HEP ELEKTRA D.O.O. · HEP Elektra d.o.o. · more names: 4

Receives

Paid · EUR
€56,884,449.42
3,771 records
Paid
495,674.93*
1,600 records
Contracted
13,198.53*
34 records
Records
5,405
Payers
85
Years
2024–2026
Sources
190
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.

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34 records of 5,405 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-01-01GRAD OZALJOpskrba el. energijom objekata u vlasništvu Grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
310-01/22-01/01
Procurement reference
5/2024
EOJN contract link
https://eojn.hr/contract-eo/129926
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
129926
Signing date
2024-01-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
597.8
Amount including VAT
5,196.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,598.5
Total as amended including VAT
5,196.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"4598.5","W262":"597.79999999999995","X262":"5196.3","Y262":"0","Z262":"0","AA262":"4598.5","AB262":"5196.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,599*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-111
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990560
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990560
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
418.28
Amount including VAT
2,784.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,366.3
Total as amended including VAT
2,784.58
Published paid amount
2,784.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"2366.3000000000002","W12":"418.28","X12":"2784.58","Y12":"0","Z12":"0","AA12":"2366.3000000000002","AB12":"2784.58","AE12":"2784.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,366*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-96
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991047
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991047
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
294.19
Amount including VAT
1,890.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,596.06
Total as amended including VAT
1,890.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"1596.06","W8":"294.19","X8":"1890.25","Y8":"0","Z8":"0","AA8":"1596.06","AB8":"1890.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,596*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-116
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990629
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990629
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
56.77
Amount including VAT
655.91
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
599.14
Total as amended including VAT
655.91
Published paid amount
655.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"599.14","W11":"56.77","X11":"655.91","Y11":"0","Z11":"0","AA11":"599.14","AB11":"655.91","AE11":"655.91"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
599*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-99
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989466
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989466
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
105.75
Amount including VAT
703.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
597.97
Total as amended including VAT
703.72
Published paid amount
703.72
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"597.97","W25":"105.75","X25":"703.72","Y25":"0","Z25":"0","AA25":"597.97","AB25":"703.72","AE25":"703.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
598*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-119
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989875
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989875
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
61.26
Amount including VAT
406.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
344.95
Total as amended including VAT
406.21
Published paid amount
406.21
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"344.95","W20":"61.26","X20":"406.21","Y20":"0","Z20":"0","AA20":"344.95","AB20":"406.21","AE20":"406.21"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
345*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-103
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/986124
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
986124
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
58.72
Amount including VAT
390.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
331.99
Total as amended including VAT
390.71
Published paid amount
390.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"331.99","W34":"58.72","X34":"390.71","Y34":"0","Z34":"0","AA34":"331.99","AB34":"390.71","AE34":"390.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
332*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-93
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991480
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991480
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32.97
Amount including VAT
286.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
253.05
Total as amended including VAT
286.02
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"253.05","W4":"32.97","X4":"286.02","Y4":"0","Z4":"0","AA4":"253.05","AB4":"286.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
253*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-120
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989735
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989735
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
43.18
Amount including VAT
287.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
244.56
Total as amended including VAT
287.74
Published paid amount
287.74
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"244.56","W22":"43.18","X22":"287.74","Y22":"0","Z22":"0","AA22":"244.56","AB22":"287.74","AE22":"287.74"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
245*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA:310-01/22-01/01 URBROJ: 2133/05-02-25-106
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990992
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990992
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
41.31
Amount including VAT
275.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
234.38
Total as amended including VAT
275.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"234.38","W9":"41.31","X9":"275.69","Y9":"0","Z9":"0","AA9":"234.38","AB9":"275.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
234*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-115
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/986974
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
986974
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
31.06
Amount including VAT
206.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
175.18
Total as amended including VAT
206.24
Published paid amount
206.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"175.18","W32":"31.06","X32":"206.24","Y32":"0","Z32":"0","AA32":"175.18","AB32":"206.24","AE32":"206.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-104
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990409
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990409
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
28.39
Amount including VAT
189.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
160.73
Total as amended including VAT
189.12
Published paid amount
189.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"160.72999999999999","W14":"28.39","X14":"189.12","Y14":"0","Z14":"0","AA14":"160.72999999999999","AB14":"189.12","AE14":"189.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
161*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-113
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990334
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990334
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
26.61
Amount including VAT
177.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
150.92
Total as amended including VAT
177.53
Published paid amount
177.53
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"150.91999999999999","W15":"26.61","X15":"177.53","Y15":"0","Z15":"0","AA15":"150.91999999999999","AB15":"177.53","AE15":"177.53"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-101
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990265
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990265
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
24.87
Amount including VAT
165.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
140.93
Total as amended including VAT
165.8
Published paid amount
165.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"140.93","W16":"24.87","X16":"165.8","Y16":"0","Z16":"0","AA16":"140.93","AB16":"165.8","AE16":"165.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
141*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-114
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987176
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
987176
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
22.74
Amount including VAT
150.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
128.21
Total as amended including VAT
150.95
Published paid amount
150.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"128.21","W30":"22.74","X30":"150.94999999999999","Y30":"0","Z30":"0","AA30":"128.21","AB30":"150.94999999999999","AE30":"150.94999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
128*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-94
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989653
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989653
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
21.94
Amount including VAT
147.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
125.37
Total as amended including VAT
147.31
Published paid amount
147.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"125.37","W23":"21.94","X23":"147.31","Y23":"0","Z23":"0","AA23":"125.37","AB23":"147.31","AE23":"147.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
125*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-112
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990208
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990208
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
19.84
Amount including VAT
133.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
113.24
Total as amended including VAT
133.08
Published paid amount
133.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"113.24","W17":"19.84","X17":"133.08000000000001","Y17":"0","Z17":"0","AA17":"113.24","AB17":"133.08000000000001","AE17":"133.08000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
113*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-100
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989567
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989567
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
19.11
Amount including VAT
128.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
109.03
Total as amended including VAT
128.14
Published paid amount
128.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"109.03","W24":"19.11","X24":"128.13999999999999","Y24":"0","Z24":"0","AA24":"109.03","AB24":"128.13999999999999","AE24":"128.13999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
109*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-107
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990105
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990105
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.82
Amount including VAT
91.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
78.16
Total as amended including VAT
91.98
Published paid amount
91.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"78.16","W18":"13.82","X18":"91.98","Y18":"0","Z18":"0","AA18":"78.16","AB18":"91.98","AE18":"91.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
78.16*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-105
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989951
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989951
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.06
Amount including VAT
90.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
77.06
Total as amended including VAT
90.12
Published paid amount
90.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"77.06","W19":"13.06","X19":"90.12","Y19":"0","Z19":"0","AA19":"77.06","AB19":"90.12","AE19":"90.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
77.06*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-121
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987529
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
987529
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.41
Amount including VAT
89.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
76.13
Total as amended including VAT
89.54
Published paid amount
89.54
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"76.13","W28":"13.41","X28":"89.54","Y28":"0","Z28":"0","AA28":"76.13","AB28":"89.54","AE28":"89.54"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
76.13*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-102
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989375
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989375
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.44
Amount including VAT
89.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
76.03
Total as amended including VAT
89.47
Published paid amount
89.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"76.03","W26":"13.44","X26":"89.47","Y26":"0","Z26":"0","AA26":"76.03","AB26":"89.47","AE26":"89.47"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
76.03*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-98
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/988987
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
988987
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.32
Amount including VAT
89.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
75.74
Total as amended including VAT
89.06
Published paid amount
89.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"75.739999999999995","W27":"13.32","X27":"89.06","Y27":"0","Z27":"0","AA27":"75.739999999999995","AB27":"89.06","AE27":"89.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
75.74*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-118
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/986607
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
986607
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.76
Amount including VAT
85.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72.37
Total as amended including VAT
85.13
Published paid amount
85.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"72.37","W33":"12.76","X33":"85.13","Y33":"0","Z33":"0","AA33":"72.37","AB33":"85.13","AE33":"85.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72.37*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-108
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990490
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990490
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.63
Amount including VAT
84.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.51
Total as amended including VAT
84.14
Published paid amount
84.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"71.510000000000005","W13":"12.63","X13":"84.14","Y13":"0","Z13":"0","AA13":"71.510000000000005","AB13":"84.14","AE13":"84.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.51*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-109
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989804
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
989804
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.57
Amount including VAT
83.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.21
Total as amended including VAT
83.78
Published paid amount
83.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"71.209999999999994","W21":"12.57","X21":"83.78","Y21":"0","Z21":"0","AA21":"71.209999999999994","AB21":"83.78","AE21":"83.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.21*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-110
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987282
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
987282
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.57
Amount including VAT
83.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.21
Total as amended including VAT
83.78
Published paid amount
83.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"71.209999999999994","W29":"12.57","X29":"83.78","Y29":"0","Z29":"0","AA29":"71.209999999999994","AB29":"83.78","AE29":"83.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.21*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-117
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987069
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
987069
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.57
Amount including VAT
83.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.21
Total as amended including VAT
83.78
Published paid amount
83.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"71.209999999999994","W31":"12.57","X31":"83.78","Y31":"0","Z31":"0","AA31":"71.209999999999994","AB31":"83.78","AE31":"83.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.21*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-97
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990920
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990920
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9.31
Amount including VAT
78.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69.33
Total as amended including VAT
78.64
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"69.33","W10":"9.31","X10":"78.64","Y10":"0","Z10":"0","AA10":"69.33","AB10":"78.64"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69.33*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-123
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991401
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991401
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6.21
Amount including VAT
53.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47.69
Total as amended including VAT
53.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"47.69","W5":"6.21","X5":"53.9","Y5":"0","Z5":"0","AA5":"47.69","AB5":"53.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47.69*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-122
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991312
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991312
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3.51
Amount including VAT
30.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27
Total as amended including VAT
30.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"27","W7":"3.51","X7":"30.51","Y7":"0","Z7":"0","AA7":"27","AB7":"30.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27*ContractedOzalj
Signed: 2025-06-06GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-139
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991534
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991534
Signing date
2025-06-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2.83
Amount including VAT
24.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21.73
Total as amended including VAT
24.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"21.73","W3":"2.83","X3":"24.56","Y3":"0","Z3":"0","AA3":"21.73","AB3":"24.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21.73*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-95
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991599
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991599
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1.76
Amount including VAT
15.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13.54
Total as amended including VAT
15.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"13.54","W2":"1.76","X2":"15.3","Y2":"0","Z2":"0","AA2":"13.54","AB2":"15.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13.54*ContractedOzalj
Signed: 2025-01-31GRAD OZALJOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-124
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991365
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991365
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1.05
Amount including VAT
9.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8.1
Total as amended including VAT
9.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"8.1","W6":"1.05","X6":"9.15","Y6":"0","Z6":"0","AA6":"8.1","AB6":"9.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8.1*ContractedOzalj

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections