CompanyReceives public money

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

OIB 46830600751 ·also printed as HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. · HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" · more names: 71

Receives

Paid · EUR: €190,986,151.90
Paid: 679,819.29^*
Contracted: 27,611.64^*

Records: 4,044
Payers: 137
Years: 2017–2026
Sources: 298

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

7 records of 4,044 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-06-20	GRAD PAKRAC	Realizacija stalnog priključka el. energije u Ul. hrvatskih velikana (kod sata) - el. priključak All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 208/24-40 Procurement reference JN 29/24 EOJN contract link https://eojn.hr/contract-eo/182403 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 182403 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2024-06-20 VAT amount 989.97 Amount including VAT 4,949.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,959.88 Total as amended including VAT 4,949.85 Published paid amount 4,949.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"3959.88","W141":"989.97","X141":"4949.8500000000004","Y141":"0","Z141":"0","AA141":"3959.88","AB141":"4949.8500000000004","AE141":"4949.8500000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,960^*	Contracted	Pakrac
Signed: 2024-01-08	GRAD KRIŽEVCI	Troškovi priključenja u Ulici Petra Preradovića All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-11/24 Procurement reference JN/2024-39 EOJN contract link https://eojn.hr/contract-eo/17981 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17981 Signing date 2024-01-08 Literal source status Izvršen Delivery status completed Published execution date 2024-01-24 VAT amount 985.49 Amount including VAT 4,927.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,941.96 Total as amended including VAT 4,927.45 Published paid amount 4,927.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"3941.96","W170":"985.49","X170":"4927.45","Y170":"0","Z170":"0","AA170":"3941.96","AB170":"4927.45","AE170":"4927.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,942^*	Contracted	Križevci
Signed: 2024-01-08	GRAD KRIŽEVCI	Trošak priključenja u Ulici Matije Gupca u Križevcima - dječji vrtić All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-13/24 Procurement reference JN/2024-38 EOJN contract link https://eojn.hr/contract-eo/17975 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17975 Signing date 2024-01-08 Literal source status Izvršen Delivery status completed Published execution date 2024-01-24 VAT amount 985.49 Amount including VAT 4,927.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,941.96 Total as amended including VAT 4,927.45 Published paid amount 4,927.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"3941.96","W171":"985.49","X171":"4927.45","Y171":"0","Z171":"0","AA171":"3941.96","AB171":"4927.45","AE171":"4927.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,942^*	Contracted	Križevci
Signed: 2024-01-15	GRAD KRIŽEVCI	Troškovi priključenja u Ulici Matije Gupca u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-18/24 Procurement reference JN/2024-37 EOJN contract link https://eojn.hr/contract-eo/17969 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17969 Signing date 2024-01-15 Literal source status Izvršen Delivery status completed Published execution date 2024-01-24 VAT amount 985.49 Amount including VAT 4,927.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,941.96 Total as amended including VAT 4,927.45 Published paid amount 4,927.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"3941.96","W172":"985.49","X172":"4927.45","Y172":"0","Z172":"0","AA172":"3941.96","AB172":"4927.45","AE172":"4927.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,942^*	Contracted	Križevci
Signed: 2024-01-08	GRAD KRIŽEVCI	Troškovi priključka - Trg Silvija Strahimira Kranjčevića u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-9/24 Procurement reference JN/2024-36 EOJN contract link https://eojn.hr/contract-eo/17964 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17964 Signing date 2024-01-08 Literal source status Izvršen Delivery status completed Published execution date 2024-01-24 VAT amount 985.49 Amount including VAT 4,927.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,941.96 Total as amended including VAT 4,927.45 Published paid amount 4,927.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"3941.96","W173":"985.49","X173":"4927.45","Y173":"0","Z173":"0","AA173":"3941.96","AB173":"4927.45","AE173":"4927.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,942^*	Contracted	Križevci
Signed: 2024-01-08	GRAD KRIŽEVCI	Troškovi priključka u Ulici kralja Tomislava u Križevcima - neboder All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-15/24 Procurement reference JN/2024-35 EOJN contract link https://eojn.hr/contract-eo/17659 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17659 Signing date 2024-01-08 Literal source status Izvršen Delivery status completed Published execution date 2024-01-24 VAT amount 985.49 Amount including VAT 4,927.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,941.96 Total as amended including VAT 4,927.45 Published paid amount 4,927.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"3941.96","W174":"985.49","X174":"4927.45","Y174":"0","Z174":"0","AA174":"3941.96","AB174":"4927.45","AE174":"4927.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,942^*	Contracted	Križevci
Signed: 2024-01-15	GRAD KRIŽEVCI	Troškovi priključenja u Ulica Sidonije Rubido All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-17/24 Procurement reference JN/2024-34 EOJN contract link https://eojn.hr/contract-eo/17657 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17657 Signing date 2024-01-15 Literal source status Izvršen Delivery status completed Published execution date 2024-01-24 VAT amount 985.49 Amount including VAT 4,927.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,941.96 Total as amended including VAT 4,927.45 Published paid amount 4,927.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"3941.96","W175":"985.49","X175":"4927.45","Y175":"0","Z175":"0","AA175":"3941.96","AB175":"4927.45","AE175":"4927.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,942^*	Contracted	Križevci

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO