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HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

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15,483 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Signed: 2025-06-16ZAGREBAČKA ŽUPANIJAOpskrba električnom energijom - zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
Record details
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
264-01-10-25-OS-1-25
Procurement reference
01-25/7
EOJN notice number
2025/S F03-0010434
EOJN contract link
https://eojn.hr/contract-eo/515193
EOJN procedure link
https://eojn.hr/tender-eo/41536
Framework agreement link
https://eojn.hr/contract-eo/513419
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: 01.07.2025 - DO: 30.06.2026
EOJN contract identifier
515193
Signing date
2025-06-16
Explicit period start
2025-07-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,717.23
Amount including VAT
14,926.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,209.49
Total as amended including VAT
14,926.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"13209.49","W155":"1717.23","X155":"14926.72","Y155":"0","Z155":"0","AA155":"13209.49","AB155":"14926.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,209*Zagrebačka županija
Signed: 2025-09-19GRAD OZALJOpskrba električnom energijom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
O-25-2506
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/602598
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
602598
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
1,043.62
Amount including VAT
9,071.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,027.83
Total as amended including VAT
9,071.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"8027.83","W213":"1043.6199999999999","X213":"9071.4500000000007","Y213":"0","Z213":"0","AA213":"8027.83","AB213":"9071.4500000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,028*Ozalj
Signed: 2024-05-15GRAD OZALJOpskrba električnom energijom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
406-01/24-01/07; 2133/05-02-24-1
Procurement reference
RS 3/22 JN-VV
EOJN contract link
https://eojn.hr/contract-eo/87051
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.06.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
87051
Signing date
2024-05-15
Explicit period start
2024-06-01
Explicit period end
2024-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
742.39
Amount including VAT
6,453.07
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,710.68
Total as amended including VAT
6,453.07
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"5710.68","W221":"742.39","X221":"6453.07","Y221":"0","Z221":"0","AA221":"5710.68","AB221":"6453.07"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,711*Ozalj

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

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.

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