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 6 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: 2020-01-30 Osijek Električna 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 HRK Contracted Osijek Signed: 2020-04-30 Krk Nabava 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 HRK Contracted Krk Signed: 2020-02-19 Zadarska županija Tromjesečna 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 HRK Contracted Zadarska županija Signed: 2020-01-20 Zadarska županija Zajednički 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* Contracted Zadarska županija Signed: 2020-01-20 Zadarska županija Zajednički 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* Contracted Zadarska županija Signed: 2020-01-20 Zadarska županija 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 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* Contracted Zadarska županija
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