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
Paid: 3,200,931.58^*
Contracted · EUR: €41,054.90
Contracted · HRK: HRK 19,709,897.18
Contracted: 33,505,955.16^*

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.

Clear

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: 2019-02-22	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 406-09/18-01/4 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 HRK	Contracted	Krk
Signed: 2019-01-14	Biograd na Moru	Tromjesečna 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^*	Contracted	Biograd na Moru

Menu

Appearance

Language

HEP-OPSKRBA DOO