Ukraine · Findings · Link to the register of corruption offenders
Komunalne nekomertsiine pidpryiemstvo "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady" [03077635]
Why it is here
Indicator “Link to the register of corruption offenders” computed from public data: Komunalne nekomertsiine pidpryiemstvo "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady" [03077635] — buyer NAZK · zamovnyk · a private individual, UAH 5,552,442.
The party is linked to a record of the register of persons who committed corruption offences (NAZK). Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.
Details
- Company / subject
- Komunalne nekomertsiine pidpryiemstvo "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady" [03077635]
- EDRPOU code
- 03077635
- Buyer
- NAZK · zamovnyk · a private individual
- Indicator
- Link to the register of corruption offenders
- Amount
- UAH 5,552,442
- Records behind the indicator
- 175
- Found
- 4 October 2026
- Code
- UA-2267532
- Reference
- 2021-02-04
- Reference
- 711/121/21
What stands behind it10
Contract
Date 17 February 2022 · Amount UAH 166 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier TOV TSentr sertyfikatsii kliuchiv Ukraina [36865753] · Ref UA-2022-02-21-003188-c-c1 · procedure: reporting
Contract
Date 17 February 2022 · Amount UAH 90 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Ref UA-2022-02-21-002850-a-b1 · procedure: reporting
Contract
Date 16 February 2022 · Amount UAH 15,511 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier TOV VP VIKTORIIA LIUKS [42925741] · Ref UA-2022-02-21-013424-b-b1 · procedure: reporting
Contract
Date 16 February 2022 · Amount UAH 4,380 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier TOV MAKLAUT-OMEHA [38646147] · Ref UA-2022-02-21-002960-c-b1 · procedure: reporting
Contract
Date 16 February 2022 · Amount UAH 19,500 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier AT Ukrtelekom [21560766] · Ref UA-2022-02-21-002980-c-c1 · procedure: reporting
Contract
Date 16 February 2022 · Amount UAH 20,675 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier PAT CHerkasyoblenerho [25204608] · Ref UA-2022-02-21-003064-c-b1 · procedure: reporting
Contract
Date 16 February 2022 · Amount UAH 4,400 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier PAT CHerkasyoblenerho [25204608] · Ref UA-2022-02-21-002742-a-b1 · procedure: reporting
Contract
Date 4 February 2022 · Amount UAH 17,174 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier KP CHerkasyvodokanal CHMR [03357168] · Ref UA-2022-02-04-002333-b-c1 · procedure: reporting
Contract
Date 4 February 2022 · Amount UAH 17,112 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier KP CHerkasyvodokanal CHMR [03357168] · Ref UA-2022-02-04-000543-c-c1 · procedure: reporting
Contract
Date 4 February 2022 · Amount UAH 3,360 · Buyer KZ "Oblasnyi dytiachyi sanatorii "Prolisok" CHerkaskoi oblasnoi rady [03077635] · Supplier TOV Medychnyi tsentr dezinfektsii [38429992] · Ref UA-2022-02-04-003025-b-c1 · procedure: reporting
10 of 175 records shown.