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 4 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: 2021-02-19 Osijek 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 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 HRK Contracted Osijek Signed: 2021-03-22 Osijek Tromjesečna 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 HRK Contracted Osijek Signed: 2021-08-03 Krk Nabava 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 HRK Contracted Krk Signed: 2021-02-11 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-406-01/19-6/1; 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 HRK Contracted Zadarska županija
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