WORLDWIDE‑CORRUPTION

Ukraine · Findings · Link to the register of corruption offenders

Komunalne nekomertsiine pidpryiemstvo «Kaluskyi miskyi tsentr pervynnoi medyko-sanitarnoi dopomohy Kaluskoi miskoi rady» [26482717]

Why it is here

Indicator “Link to the register of corruption offenders” computed from public data: Komunalne nekomertsiine pidpryiemstvo «Kaluskyi miskyi tsentr pervynnoi medyko-sanitarnoi dopomohy Kaluskoi miskoi rady» [26482717] — buyer NAZK · postachalnyk · a private individual, UAH 688,762.

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 «Kaluskyi miskyi tsentr pervynnoi medyko-sanitarnoi dopomohy Kaluskoi miskoi rady» [26482717]
EDRPOU code
26482717
Buyer
NAZK · postachalnyk · a private individual
Indicator
Link to the register of corruption offenders
Amount
UAH 688,762
Records behind the indicator
42
Found
4 October 2026
Code
UA-2267600
Reference
2026-09-18
Reference
345/939/26

What stands behind it10

  1. Contract

    Date 5 January 2024 · Amount UAH 22,500 · Buyer ZAKLAD DOSHKILNOI OSVITY (IASLA-SADOK) "ROSYNKA" KALUSKOI MISKOI RADY IVANO-FRANKIVSKOI OBLASTI [26386043] · Supplier KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KALUSKYI MISKYI TSENTR PERVYNNOI MEDYKO-SANITARNOI DOPOMOHY KALUSKOI MISKOI RADY [26482717] · Ref UA-2024-01-05-001981-a-b1 · procedure: reporting

  2. Contract

    Date 5 January 2024 · Amount UAH 18,740 · Buyer ZAKLAD DOSHKILNOI OSVITY (IASLA-SADOK) "ZOLOTYI KLIUCHYK" KALUSKOI MISKOI RADY IVANO-FRANKIVSKOI OBLASTI [26386054] · Supplier KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KALUSKYI MISKYI TSENTR PERVYNNOI MEDYKO-SANITARNOI DOPOMOHY KALUSKOI MISKOI RADY [26482717] · Ref UA-2024-01-09-000716-a-a1 · procedure: reporting

  3. Contract

    Date 4 January 2024 · Amount UAH 22,500 · Buyer Kaluskyi litsei №3 Kaluskoi miskoi rady Ivano-Frankivskoi oblasti [23922819] · Supplier KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KALUSKYI MISKYI TSENTR PERVYNNOI MEDYKO-SANITARNOI DOPOMOHY KALUSKOI MISKOI RADY [26482717] · Ref UA-2024-01-04-004296-a-a1 · procedure: reporting

  4. Contract

    Date 15 November 2023 · Amount UAH 2,520 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKSVITLO [31789170] · Supplier KNP "Kaluskyi miskyi tsentr pervonnoi medyko-sanitarnoi dopomohy KMR [26482717] · Ref UA-2023-11-16-010161-a-a1 · procedure: reporting

  5. Contract

    Date 15 November 2023 · Amount UAH 8,400 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKSVITLO [31789170] · Supplier KNP "Kaluskyi miskyi tsentr pervonnoi medyko-sanitarnoi dopomohy KMR [26482717] · Ref UA-2023-11-16-010273-a-a1 · procedure: reporting

  6. Contract

    Date 12 October 2023 · Amount UAH 840 · Buyer VHRZ U DSNS Ukrainy v Ivano-Frankivskii oblasti [33926446] · Supplier KNP "Kaluskyi miskyi tsentr pervynnoi medyko-sanitarnoi dopomohy KMR [26482717] · Ref UA-2023-10-24-000170-a-b1 · procedure: reporting

  7. Contract

    Date 28 March 2023 · Amount UAH 7,980 · Buyer KOMUNALNE PIDPRYIEMSTVO "KALUSKA ENERHETYCHNA KOMPANIIA" KALUSKOI MISKOI RADY [36894559] · Supplier KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KALUSKYI MISKYI TSENTR PERVYNNOI MEDYKO-SANITARNOI DOPOMOHY KALUSKOI MISKOI RADY [26482717] · Ref UA-2023-03-29-004891-a-a1 · procedure: reporting

  8. Contract

    Date 1 March 2023 · Amount UAH 59,998 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "STOMATOLOHICHNA POLIKLINIKA KALUSKOI MISKOI RADY [26482723] · Supplier KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KALUSKYI MISKYI TSENTR PERVYNNOI MEDYKO-SANITARNOI DOPOMOHY KALUSKOI MISKOI RADY [26482717] · Ref UA-2023-03-01-010882-a-b1 · procedure: reporting

  9. Contract

    Date 7 February 2023 · Amount UAH 29,900 · Buyer Kaluska dytiacha muzychna shkola [38609304] · Supplier KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KALUSKYI MISKYI TSENTR PERVYNNOI MEDYKO-SANITARNOI DOPOMOHY KALUSKOI MISKOI RADY [26482717] · Ref UA-2023-02-07-008099-a-c1 · procedure: reporting

  10. Contract

    Date 23 November 2022 · Amount UAH 13,000 · Buyer Derzhavne pidpryiemstvo Kaluske lisove hospodarstvo [20562527] · Supplier KNP "KMTS PMSD KMR [26482717] · Ref UA-2022-12-06-014020-a-b1 · procedure: reporting

10 of 42 records shown.

Other records of this company2

  1. 015 October 2026Findings · Procurement plan split into parts
  2. 024 October 2026Findings · Link to the register of corruption offenders

JSONFindings · Link to the register of corruption offenders