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: 2022-10-14 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 406-07/22-01/11
Procurement reference JN: 10/2022
EOJN notice number 2022/S 0F3-0043822
CPV 09310000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 12 mjeseci
Signing date 2022-10-14
Published execution date Not stated
VAT amount 445,245.64
Amount including VAT 3,870,212.09
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L606":"3.424.966,45 HRK","M606":"445.245,64 HRK","N606":"3.870.212,09 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 3,424,966.45 HRK Contracted Krk Signed: 2022-04-08 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 krajnjeg kupca O-22-1443
Procurement reference ROVV2
EOJN notice number 2022/S 0F3-0017304
CPV 09310000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 1 godina
Signing date 2022-04-08
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 {"L352":"2.583.275,61 HRK","M352":"335.825,83 HRK","N352":"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: 2022-02-18 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 za nabavu električne energije
Procurement reference ROMV27-2
EOJN notice number 2022/S 0F3-0009262
CPV 09310000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 01.04.2023.
Signing date 2022-02-18
Published execution date Not stated
VAT amount 280,333.42
Amount including VAT 2,436,744.38
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L329":"2.156.410,96 HRK","M329":"280.333,42 HRK","N329":"2.436.744,38 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 2,156,410.96 HRK Contracted Osijek Signed: 2022-02-21 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, 2198-01-22-271
Procurement reference VN-2-19
EOJN notice number 2022/S 0F3-0010888
CPV 09310000
Procedure type Otvoreni postupak
EU funded Ne
Published duration do 28.2.2023.
Signing date 2022-02-21
Published execution date 2023-02-28
VAT amount 40,212.65
Amount including VAT 349,540.76
Published total paid including VAT 44,360.82
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L371":"309.328,11 HRK","M371":"40.212,65 HRK","N371":"349.540,76 HRK","Q371":"44.360,82 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 309,328* Contracted Zadarska županija
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