Subjects / OIB 63073332379 HO Company Receives 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 203 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.
Overview Records6,041 Connections157 Sources203 2 records of 6,041 · 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: 2018-03-19 Krk Opskrba 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 HRK Contracted Krk Signed: 2018-12-27 Biograd na Moru Opskrba 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* Contracted Biograd na Moru
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