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CompanyReceives public money

HEP-OPSKRBA DOO

OIB 63073332379 ·also printed as HEP OPSKRBA D.O.O.ZAGREB · HEP OPSKRBA D.O.O. · more names: 10

Receives

Paid · EUR
€213,790,234.38
3,239 records
Paid
3,200,931.58*
2,759 records
Contracted · EUR
€41,054.90
1 record
Contracted · HRK
HRK 19,709,897.18
12 records
Contracted
33,505,955.16*
30 records
Records
6,041
Payers
157
Years
2018–2026
Sources
204
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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43 records of 6,041 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-02-14Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave električne energije za potrebe Zadarske županije i pojedinačnih korisnika: Električna energija za potrebe Zadarske županije i ostalih ustanova
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/19-6/1; 2198-01-23-290
Procurement reference
VN-2-19
EOJN notice number
2023/S 0F3-0009682
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 28.2.2024
Signing date
2023-02-14
Published execution date
Not stated
VAT amount
5,337.13
Amount including VAT
46,392.03
Published total paid including VAT
16,147.25
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L463":"41.054,90 EUR","M463":"5.337,13 EUR","N463":"46.392,03 EUR","Q463":"16.147,25 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
41,054.9 EURContractedZadarska županija
Signed: 2021-02-19OsijekElektrična energija
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Okvirni sporazum
Procurement reference
ROVV2
EOJN notice number
2021/S 0F3-0007433
CPV
09310000
Procedure type
Otvoreni postupak
Published duration
2 godine
Signing date
2021-02-19
Published execution date
Not stated
VAT amount
671,651.66
Amount including VAT
5,838,202.88
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L184":"5.166.551,22 HRK","M184":"671.651,66 HRK","N184":"5.838.202,88 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,166,551.22 HRKContractedOsijek
Signed: 2022-10-14KrkNABAVA ELEKTRIČNE ENERGIJE
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-07/22-01/11
Procurement reference
JN: 10/2022
EOJN notice number
2022/S 0F3-0043822
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
12 mjeseci
Signing date
2022-10-14
Published execution date
Not stated
VAT amount
445,245.64
Amount including VAT
3,870,212.09
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L606":"3.424.966,45 HRK","M606":"445.245,64 HRK","N606":"3.870.212,09 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,424,966.45 HRKContractedKrk
Signed: 2021-03-22OsijekTromjesečna evidencija ugovora: Električna energija: Električna energija
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Ugovor o opskrbi broj O-21-1019
Procurement reference
ROVV2
EOJN notice number
2022/S 0F3-0017175
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
1 godina
Signing date
2021-03-22
Published execution date
Not stated
VAT amount
335,825.83
Amount including VAT
2,919,101.44
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L350":"2.583.275,61 HRK","M350":"335.825,83 HRK","N350":"2.919.101,44 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,583,275.61 HRKContractedOsijek
Signed: 2022-04-08OsijekTromjesečna evidencija ugovora: Električna energija: Električna energija
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Ugovor o opskrbi krajnjeg kupca O-22-1443
Procurement reference
ROVV2
EOJN notice number
2022/S 0F3-0017304
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
1 godina
Signing date
2022-04-08
Published execution date
Not stated
VAT amount
335,825.83
Amount including VAT
2,919,101.44
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L352":"2.583.275,61 HRK","M352":"335.825,83 HRK","N352":"2.919.101,44 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,583,275.61 HRKContractedOsijek
Signed: 2022-02-18OsijekElektrična energija za osnovne škole grada Osijeka
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Okvirni sporazum za nabavu električne energije
Procurement reference
ROMV27-2
EOJN notice number
2022/S 0F3-0009262
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
01.04.2023.
Signing date
2022-02-18
Published execution date
Not stated
VAT amount
280,333.42
Amount including VAT
2,436,744.38
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L329":"2.156.410,96 HRK","M329":"280.333,42 HRK","N329":"2.436.744,38 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,156,410.96 HRKContractedOsijek
Signed: 2020-01-30OsijekElektrična energija za osnovne škole grada Osijeka
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Okvirni sporazum o nabavi električne energije
Procurement reference
ROMV33
EOJN notice number
2020/S 0F3-0004683
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
2 godine
Signing date
2020-01-30
Published execution date
2022-01-30
VAT amount
172,492.59
Amount including VAT
1,499,358.67
Published total paid including VAT
1,499,358.67
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L22":"1.326.866,08 HRK","M22":"172.492,59 HRK","N22":"1.499.358,67 HRK","Q22":"1.499.358,67 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,326,866.08 HRKContractedOsijek
Signed: 2019-02-22KrkOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/18-01/4
Procurement reference
JN: 1/19
EOJN notice number
2019/S 0F3-0011211
CPV
09310000
Procedure type
Otvoreni postupak
Published duration
od 01.03.2019. do 29.02.2020.
Signing date
2019-02-22
Published execution date
2020-02-29
VAT amount
77,603.91
Amount including VAT
674,557.1
Published total paid including VAT
681,063.83
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L122":"596.953,19 HRK","M122":"77.603,91 HRK","N122":"674.557,10 HRK","Q122":"681.063,83 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
596,953.19 HRKContractedKrk
Signed: 2020-04-30KrkNabava električne energije
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/20-01/2
Procurement reference
JN:2/2020
EOJN notice number
2020/S 0F3-0022715
CPV
09310000
Procedure type
Otvoreni postupak
Published duration
12 mjeseci
Signing date
2020-04-30
Published execution date
Not stated
VAT amount
73,471.6
Amount including VAT
638,637.8
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L298":"565.166,20 HRK","M298":"73.471,60 HRK","N298":"638.637,80 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
565,166.2 HRKContractedKrk
Signed: 2021-08-03KrkNabava električne energije za potrebe Grada Krka
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/21-01/2
Procurement reference
JN: 2/21
EOJN notice number
2021/S 0F3-0035026
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
12 mjeseci
Signing date
2021-08-03
Published execution date
Not stated
VAT amount
66,980.32
Amount including VAT
582,213.48
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L450":"515.233,16 HRK","M450":"66.980,32 HRK","N450":"582.213,48 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
515,233.16 HRKContractedKrk
Signed: 2018-03-19KrkOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/17-01/6
Procurement reference
JN:8/17
EOJN notice number
2018/S 0F3-0008454
CPV
09310000
Procedure type
Otvoreni postupak
Published duration
01.04.2018.-31.12.2018.
Signing date
2018-03-19
Published execution date
2018-12-31
VAT amount
66,069.87
Amount including VAT
574,299.69
Published total paid including VAT
437,922.64
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L15":"508.229,82 HRK","M15":"66.069,87 HRK","N15":"574.299,69 HRK","Q15":"437.922,64 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
508,229.82 HRKContractedKrk
Signed: 2020-02-19Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave električne energije za potrebe Zadarske županije i pojedinačnih korisnika: Električna energija za potrebe Zadarske županije i ostalih ustanova
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/19-06/1; 2198/1-01-20-161
Procurement reference
VN-2-19
EOJN notice number
2020/S 0F3-0023122
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 28.2.2021.
Signing date
2020-02-19
Published execution date
2021-03-25
VAT amount
18,392.98
Amount including VAT
159,877.42
Published total paid including VAT
316,983.14
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L193":"141.484,44 HRK","M193":"18.392,98 HRK","N193":"159.877,42 HRK","Q193":"316.983,14 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
141,484.44 HRKContractedZadarska županija
Signed: 2021-02-11Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave električne energije za potrebe Zadarske županije i pojedinačnih korisnika: Električna energija za potrebe Zadarske županije i ostalih ustanova
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/19-6/1; 2198/1-01-21-234
Procurement reference
VN-2-19
EOJN notice number
2021/S 0F3-0008533
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 28.2.2022.
Signing date
2021-02-11
Published execution date
2022-03-25
VAT amount
18,392.98
Amount including VAT
159,877.42
Published total paid including VAT
343,200.23
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L285":"141.484,44 HRK","M285":"18.392,98 HRK","N285":"159.877,42 HRK","Q285":"343.200,23 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
141,484.44 HRKContractedZadarska županija
Signed: 2020-01-20Zadarska županijaZajednički postupak nabave električne energije za potrebe Zadarske županije i pojedinačnih korisnika: Električna energija za potrebe ustanova zdravstvene i socijalne skrbi
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: UP/I-406-01/19-06/01, URBROJ: 2198/1-01-20-
Procurement reference
VN-2-19
EOJN notice number
2020/S 0F3-0004384
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
4 godine
Signing date
2020-01-20
Published execution date
Not stated
VAT amount
2,492,033.07
Amount including VAT
21,661,518.29
Published total paid including VAT
1,350,545.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L189":"19.169.485,22 HRK","M189":"2.492.033,07 HRK","N189":"21.661.518,29 HRK","Q189":"1.350.545,88 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,169,485*ContractedZadarska županija
Signed: 2020-01-20Zadarska županijaZajednički postupak nabave električne energije za potrebe Zadarske županije i pojedinačnih korisnika: Električna energija za potrebe obrazovnih ustanova
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: UP/I-406-01/19-06/01, URBROJ: 2198/1-01-20-
Procurement reference
VN-2-19
EOJN notice number
2020/S 0F3-0004384
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
4 godine
Signing date
2020-01-20
Published execution date
Not stated
VAT amount
799,731.76
Amount including VAT
6,951,514.56
Published total paid including VAT
227,362.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L188":"6.151.782,80 HRK","M188":"799.731,76 HRK","N188":"6.951.514,56 HRK","Q188":"227.362,86 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,151,783*ContractedZadarska županija
Signed: 2018-12-27Biograd na MoruOpskrba električnom energijom za period 2019.-2022.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/18-02/03
Procurement reference
96-18
EOJN notice number
2019/S 0F3-0000934
CPV
09310000
Procedure type
Otvoreni postupak
Signing date
2018-12-27
Published execution date
Not stated
VAT amount
345,614.53
Amount including VAT
3,004,187.85
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L84":"2658573.32","M84":"345614.53","N84":"3004187.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,658,573*ContractedBiograd na Moru
Signed: 2020-01-20Zadarska županijaZajednički postupak nabave električne energije za potrebe Zadarske županije i pojedinačnih korisnika: Električna energija za potrebe Zadarske županije i ostalih ustanova
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: UP/I-406-01/19-06/01, URBROJ: 2198/1-01-20-
Procurement reference
VN-2-19
EOJN notice number
2020/S 0F3-0004384
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
4 godine
Signing date
2020-01-20
Published execution date
Not stated
VAT amount
172,668.34
Amount including VAT
1,500,886.38
Published total paid including VAT
148,129.46
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L190":"1.328.218,04 HRK","M190":"172.668,34 HRK","N190":"1.500.886,38 HRK","Q190":"148.129,46 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,328,218*ContractedZadarska županija
Signed: 2019-01-14Biograd na MoruTromjesečna evidencija ugovora: Opskrba električnom energijom za period 2019.-2022.: Opskrba električnom energijom za period 01.02.2019.-31.01.2020.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
O-19-643
Procurement reference
96-18
EOJN notice number
2020/S 0F3-0012602
CPV
09310000
Procedure type
Otvoreni postupak
Published duration
1 godina
Signing date
2019-01-14
Published execution date
Not stated
VAT amount
86,403.63
Amount including VAT
751,046.96
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L142":"664643.33","M142":"86403.63","N142":"751046.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
664,643*ContractedBiograd na Moru
Signed: 2025-05-26GRAD PULA - POLANabava električne energije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/24-01/10, URBROJ:2163-7-03-04-0593-25-66
Procurement reference
7-24-VV
EOJN notice number
2025/S F03-0008045
EOJN contract link
https://eojn.hr/contract-eo/496861
EOJN procedure link
https://eojn.hr/tender-eo/6110
Framework agreement link
https://eojn.hr/contract-eo/52423
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava električne energije
Published duration
12 mjeseca
EOJN contract identifier
496861
Signing date
2025-05-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
80,846.56
Amount including VAT
702,743.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
621,896.62
Total as amended including VAT
702,743.18
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"621896.62","W214":"80846.559999999998","X214":"702743.18000000005","Y214":"0","Z214":"0","AA214":"621896.62","AB214":"702743.18000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
621,897*ContractedPula - Pola
Signed: 2024-06-11GRAD PULA - POLANabava električne energije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/24-01/10; URBROJ:2163-7-03-02-0430-24-63
Procurement reference
7-24-VV
EOJN notice number
2024/S F03-0004005
EOJN contract link
https://eojn.hr/contract-eo/74968
EOJN procedure link
https://eojn.hr/tender-eo/6110
Framework agreement link
https://eojn.hr/contract-eo/52423
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava električne energije
Published duration
12 mjeseca
EOJN contract identifier
74968
Signing date
2024-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
69,252.6
Amount including VAT
601,964.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
532,712.34
Total as amended including VAT
601,964.94
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V345":"532712.33999999997","W345":"69252.600000000006","X345":"601964.93999999994","Y345":"0","Z345":"0","AA345":"532712.33999999997","AB345":"601964.93999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
532,712*ContractedPula - Pola
Signed: 2025-05-16GRAD VUKOVAROpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
O-25-1699
Procurement reference
VV-25-2
EOJN notice number
2025/S F03-0009053
EOJN contract link
https://eojn.hr/contract-eo/513579
EOJN procedure link
https://eojn.hr/tender-eo/42862
Framework agreement link
https://eojn.hr/contract-eo/503139
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
513579
Signing date
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46,707.4
Amount including VAT
405,995.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
359,287.69
Total as amended including VAT
405,995.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"359287.69","W241":"46707.4","X241":"405995.09","Y241":"0","Z241":"0","AA241":"359287.69","AB241":"405995.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
359,288*ContractedVukovar
Signed: 2022-02-21Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave električne energije za potrebe Zadarske županije i pojedinačnih korisnika: Električna energija za potrebe Zadarske županije i ostalih ustanova
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP - Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/19-6/1, 2198-01-22-271
Procurement reference
VN-2-19
EOJN notice number
2022/S 0F3-0010888
CPV
09310000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 28.2.2023.
Signing date
2022-02-21
Published execution date
2023-02-28
VAT amount
40,212.65
Amount including VAT
349,540.76
Published total paid including VAT
44,360.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L371":"309.328,11 HRK","M371":"40.212,65 HRK","N371":"349.540,76 HRK","Q371":"44.360,82 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
309,328*ContractedZadarska županija
Signed: 2024-03-22GRAD VUKOVAROpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
O-24-1097
Procurement reference
VV-24-1
EOJN notice number
2025/S F03-0003432
EOJN contract link
https://eojn.hr/contract-eo/320291
EOJN procedure link
https://eojn.hr/tender-eo/2003
Framework agreement link
https://eojn.hr/contract-eo/23841
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320291
Signing date
2024-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32,372.59
Amount including VAT
281,392.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
249,019.94
Total as amended including VAT
281,392.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"249019.94","W245":"32372.59","X245":"281392.53000000003","Y245":"0","Z245":"0","AA245":"249019.94","AB245":"281392.53000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
249,020*ContractedVukovar
Signed: 2025-07-04GRAD NOVSKAOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/4, Urbroj:2176-4-02-25-8
Procurement reference
MV 25/25
EOJN notice number
2025/S F03-0010005
EOJN contract link
https://eojn.hr/contract-eo/529780
EOJN procedure link
https://eojn.hr/tender-eo/48673
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.09.2026
Instrument type
Ugovor
EOJN contract identifier
529780
Signing date
2025-07-04
Explicit period start
2025-10-01
Explicit period end
2026-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,609.09
Amount including VAT
187,832.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
166,223.75
Total as amended including VAT
187,832.84
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"166223.75","W175":"21609.09","X175":"187832.84","Y175":"0","Z175":"0","AA175":"166223.75","AB175":"187832.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
166,224*ContractedNovska
Signed: 2025-09-15GRAD KRIŽEVCIOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:508/09-25-PP
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/603740
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
603740
Signing date
2025-09-15
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,726.04
Amount including VAT
180,157.17
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
159,431.13
Total as amended including VAT
180,157.17
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"159431.13","W10":"20726.04","X10":"180157.17","Y10":"0","Z10":"0","AA10":"159431.13","AB10":"180157.17"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159,431*ContractedKriževci
Signed: 2026-07-14KninOpskrba električnom energijom za potrebe Grada Knina
All fields
Domain
procurement
Record type
contract
Buyer
Knin
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-analytics-export
Contract number
O-26-2289
Procurement reference
2-26-MV-05
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Published duration
12 mjeseca
Signing date
2026-07-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,310.8
Amount including VAT
176,547.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
156,236.9
Total as amended including VAT
176,547.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N52":"156236.9","O52":"20310.8","P52":"176547.7","Q52":"0","R52":"0","S52":"156236.9","T52":"176547.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
156,237*ContractedKnin
Signed: 2025-05-14KninOpskrba električnom energijom za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
Knin
Buyer basis
register-published-by-government-on-official-site
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Register layout family
eojn-analytics-export
Contract number
1-25-MV-05
Procurement reference
1-25-MV-05
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Published duration
12 mjeseca
Signing date
2025-05-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
19,664.81
Amount including VAT
170,932.57
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
151,267.76
Total as amended including VAT
170,932.57
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N56":"151267.76","O56":"19664.810000000001","P56":"170932.57","Q56":"0","R56":"0","S56":"151267.76","T56":"170932.57"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151,268*ContractedKnin
Signed: 2024-09-04GRAD NOVSKAOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/6, Urbroj:2176-4-02-24-13
Procurement reference
VV 1/24
EOJN notice number
2024/S F03-0005785
EOJN contract link
https://eojn.hr/contract-eo/102983
EOJN procedure link
https://eojn.hr/tender-eo/13379
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
102983
Signing date
2024-09-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,732.36
Amount including VAT
162,827.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
144,095.12
Total as amended including VAT
162,827.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V346":"144095.12","W346":"18732.360000000001","X346":"162827.48000000001","Y346":"0","Z346":"0","AA346":"144095.12","AB346":"162827.48000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
144,095*ContractedNovska
Signed: 2025-09-19GRAD LEPOGLAVAOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
O-25-2498
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/604534
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
604534
Signing date
2025-09-19
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,660
Amount including VAT
144,813.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
128,153.88
Total as amended including VAT
144,813.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"128153.88","W89":"16660","X89":"144813.88","Y89":"0","Z89":"0","AA89":"128153.88","AB89":"144813.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
128,154*ContractedLepoglava
Signed: 2025-06-27GRAD OBROVACElektrična energija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/13, URBROJ: 2198-23-01-25-9
Procurement reference
2025-5
EOJN notice number
2025/S F03-0010391
EOJN contract link
https://eojn.hr/contract-eo/536294
EOJN procedure link
https://eojn.hr/tender-eo/44985
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Električna energija
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
536294
Signing date
2025-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,929.21
Amount including VAT
103,692.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
91,763.18
Total as amended including VAT
103,692.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"91763.18","W138":"11929.21","X138":"103692.39","Y138":"0","Z138":"0","AA138":"91763.18","AB138":"103692.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
91,763*ContractedObrovac
Signed: 2024-05-21GRAD OBROVACElektrična energija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/24-01/06, URBROJ: 2198-23-01-24-10
Procurement reference
2024-5
EOJN notice number
2024/S F03-0002228
EOJN contract link
https://eojn.hr/contract-eo/53446
EOJN procedure link
https://eojn.hr/tender-eo/7232
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Električna energija
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
53446
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
9,364.6
Amount including VAT
81,399.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72,035.37
Total as amended including VAT
81,399.97
Published paid amount
81,399.97
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"72035.37","W31":"9364.6","X31":"81399.97","Y31":"0","Z31":"0","AA31":"72035.37","AB31":"81399.97","AE31":"81399.97"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72,035*ContractedObrovac
Signed: 2026-02-17GRAD KRALJEVICAOpskrba električnom energijom Grada Kraljevice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
O-26-415
Procurement reference
E-MV-4/25
EOJN notice number
2026/S F03-0003591
EOJN contract link
https://eojn.hr/contract-eo/857824
EOJN procedure link
https://eojn.hr/tender-eo/67199
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom Grada Kraljevice
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
857824
Signing date
2026-02-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,347.14
Amount including VAT
81,248.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71,901.07
Total as amended including VAT
81,248.21
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"71901.070000000007","W162":"9347.1399999999994","X162":"81248.210000000006","Y162":"0","Z162":"0","AA162":"71901.070000000007","AB162":"81248.210000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71,901*ContractedKraljevica
Signed: 2025-02-05GRAD KRALJEVICAOpskrba električnom energijom Grada Kraljevice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
O-25-598
Procurement reference
E-MV-5/24
EOJN notice number
2025/S F03-0003084
EOJN contract link
https://eojn.hr/contract-eo/303656
EOJN procedure link
https://eojn.hr/tender-eo/31804
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom Grada Kraljevice
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
303656
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,406.34
Amount including VAT
73,070.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,664.13
Total as amended including VAT
73,070.47
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V287":"64664.129999999997","W287":"8406.3400000000001","X287":"73070.470000000001","Y287":"0","Z287":"0","AA287":"64664.129999999997","AB287":"73070.470000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,664*ContractedKraljevica
Signed: 2025-09-12GRAD VARAŽDINSKE TOPLICEOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-02/25-01/7, URBROJ: 2186-26-03-25-8
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/603401
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
603401
Signing date
2025-09-12
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,033.46
Amount including VAT
52,444.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
46,411.26
Total as amended including VAT
52,444.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"46411.26","W88":"6033.46","X88":"52444.72","Y88":"0","Z88":"0","AA88":"46411.26","AB88":"52444.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
46,411*ContractedVaraždinske Toplice
Signed: 2025-09-23GRAD BUJE - BUIEOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
O-25-2484
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/620076
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
620076
Signing date
2025-09-23
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,612.89
Amount including VAT
48,788.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,176.04
Total as amended including VAT
48,788.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"43176.04","W117":"5612.89","X117":"48788.93","Y117":"0","Z117":"0","AA117":"43176.04","AB117":"48788.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,176*ContractedBuje - Buie
Signed: 2024-04-19GRAD GRUBIŠNO POLJEOpskrba električnom energijom na području grada za razdoblje od godinu dana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
O-24-1774
Procurement reference
MV-3/24
EOJN notice number
2024/S F03-0001014
EOJN contract link
https://eojn.hr/contract-eo/34601
EOJN procedure link
https://eojn.hr/tender-eo/4686
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom na području grada za razdoblje od godinu dana
Published duration
12 mjeseca
EOJN contract identifier
34601
Signing date
2024-04-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,713.19
Amount including VAT
40,968.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,255.33
Total as amended including VAT
40,968.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"36255.330000000002","W51":"4713.1899999999996","X51":"40968.519999999997","Y51":"0","Z51":"0","AA51":"36255.330000000002","AB51":"40968.519999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,255*ContractedGrubišno Polje
Signed: 2025-04-24GRAD DELNICEOpskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
O-25-1412
Procurement reference
25-57
EOJN notice number
2025/S F03-0006871
EOJN contract link
https://eojn.hr/contract-eo/476609
EOJN procedure link
https://eojn.hr/tender-eo/40476
Framework agreement link
https://eojn.hr/contract-eo/474155
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
476609
Signing date
2025-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,601.87
Amount including VAT
40,000.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,398.98
Total as amended including VAT
40,000.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"35398.980000000003","W44":"4601.8699999999999","X44":"40000.849999999999","Y44":"0","Z44":"0","AA44":"35398.980000000003","AB44":"40000.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,399*ContractedDelnice
Source snapshot: 2025-11-21ZATVOR U BJELOVARUOPSKRBA ELEKTRIČNOM ENERGIJOM
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
O-24-2503
EOJN contract identifier
80950
Published contract link
https://eojn.hr/contract-eo/80950
Procurement reference
2/2024
Notice identifier
2024/S F03-0004521
Procurement category
Robe
CPV
09310000 - Električna energija
Procurement method
Otvoreni postupak
Signing date
2024-07-15
Published duration
OD: 01.08.2024 - DO: 31.07.2026
Framework agreement link
https://eojn.hr/contract-eo/59080
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
3,960.53
Original amount including VAT
34,426.14
Total including amendments excluding VAT
30,465.61
Total including amendments and VAT
34,426.14
Published cumulative paid amount
15,536.76
Published execution date
Not stated
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V16":"30465.61","W16":"3960.53","X16":"34426.14","Y16":"0","Z16":"0","AA16":"30465.61","AB16":"34426.14","AE16":"15536.76"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-08-01
Explicit period end
2026-07-31
Supplier OIB (as published)
63073332379
Buyer OIB
81776072137
30,466*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-03-04GRAD HRVATSKA KOSTAJNICAJavna rasvjeta - energija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
O-25-695
Procurement reference
N01
EOJN contract link
https://eojn.hr/contract-eo/838400
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
838400
Signing date
2025-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,038.12
Amount including VAT
26,408.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,370.16
Total as amended including VAT
26,408.28
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"23370.16","W26":"3038.1199999999999","X26":"26408.279999999999","Y26":"0","Z26":"0","AA26":"23370.16","AB26":"26408.279999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,370*ContractedHrvatska Kostajnica
Signed: 2024-06-20ZAGREBAČKA ŽUPANIJAOpskrba električnom energijom -Zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
32-01-10-24-OS-1-24
Procurement reference
01-24/7
EOJN notice number
2024/S F03-0006208
EOJN contract link
https://eojn.hr/contract-eo/65195
EOJN procedure link
https://eojn.hr/tender-eo/7050
Framework agreement link
https://eojn.hr/contract-eo/59666
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom -Zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
Published duration
OD: 01.07.2024 - DO: 30.06.2025
EOJN contract identifier
65195
Signing date
2024-06-20
Explicit period start
2024-07-01
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
1,717.31
Amount including VAT
14,927.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,210.08
Total as amended including VAT
14,927.39
Published paid amount
9,699.77
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"13210.08","W72":"1717.31","X72":"14927.39","Y72":"0","Z72":"0","AA72":"13210.08","AB72":"14927.39","AE72":"9699.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,210*ContractedZagrebačka županija

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Corrections and objections