Ukraine · Findings · Supplier in the register of debtors
AT "DTEK DONETSKI ELEKTROMEREZHI" [00131268]
Why it is here
Indicator “Supplier in the register of debtors”: in the register of debtors 41 enforcement proceedings (��������, �� �� ������ �� ������� ������� ×37 | ��������� ����� ×3 | ���� ��������� �� ������� ���������� ������� (�������, ������, ������) ×1); a year before 2026-10-02 received 17 contracts for 133,763,920 UAH from 10 buyers.
The supplier is in the Unified Register of Debtors (enforcement proceedings). 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
- AT "DTEK DONETSKI ELEKTROMEREZHI" [00131268]
- EDRPOU code
- 00131268
- Buyer
- IEdynyi reiestr borzhnykiv
- Indicator
- Supplier in the register of debtors
- Amount
- UAH 133,763,920
- Records behind the indicator
- 17
- Found
- 4 October 2026
- Code
- UA-2264731
- Reference
- 2026-10-02
What stands behind it10
Contract
posluhy z rozpodilu elektrychnoi enerhii
Date 14 May 2026 · Amount UAH 5,014,021 · Buyer Kvartyrno-ekspluatatsiinyi viddil mista Luhansk [07652214] · Ref UA-2026-05-14-005122-a-a1 · procedure: reporting
Contract
posluhy z rozpodilu elektrychnoi enerhii
Date 27 April 2026 · Amount UAH 2,456,319 · Buyer Kvartyrno-ekspluatatsiinyi viddil mista Luhansk [07652214] · Ref UA-2026-04-27-010382-a-b1 · procedure: reporting
Contract
Posluhy z rozpodilu elektrychnoi enerhii ta posluhy iz zabezpechennia peretikan reaktyvnoi elektrychnoi enerhii
Date 6 March 2026 · Amount UAH 21,350,000 · Buyer KOMUNALNE VYROBNYCHE PIDPRYIEMSTVO "KRAMATORSKYI VODOKANAL [05524251] · Ref UA-2026-03-06-003345-a-c1 · procedure: reporting
Contract
posluhy z rozpodilu elektrychnoi enerhii
Date 6 February 2026 · Amount UAH 10,562,892 · Buyer Kvartyrno-ekspluatatsiinyi viddil mista Luhansk [07652214] · Ref UA-2026-02-06-007777-a-a1 · procedure: reporting
Contract
Date 28 January 2026 · Amount UAH 2,400,000 · Buyer PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII "DONETSKOBLHAZ [03361075] · Ref UA-2026-01-28-000122-a-a1 · procedure: reporting
Contract
Date 20 January 2026 · Amount UAH 6,925,142 · Buyer Komunalne vyrobnyche pidpryiemstvo "Kramatorska teplomerezha" Kramatorskoi miskoi rady [00131133] · Ref UA-2026-01-20-007123-a-c1 · procedure: reporting
Contract
Date 17 January 2026 · Amount UAH 16,620,258 · Buyer Komunalne pidpryiemstvo "Slov’ianske troleibusne upravlinnia" Slov’ianskoi miskoi rady [33244567] · Ref UA-2026-01-17-000309-a-a1 · procedure: reporting
Contract
Date 5 January 2026 · Amount UAH 1,509,802 · Buyer UPRAVLINNIA OSVITY KRAMATORSKOI MISKOI RADY [02142885] · Ref UA-2026-01-05-003267-a-a1 · procedure: reporting
Contract
Date 29 December 2025 · Amount UAH 1,900,000 · Buyer KP "KOMUNALNE PIDPRYIEMSTVO SLOV'IANSKOI MISKOI RADY "SLOVMISKVODOKANAL [35420080] · Ref UA-2025-12-29-001226-a-c1 · procedure: reporting
Contract
Date 29 December 2025 · Amount UAH 27,846,055 · Buyer KP "KOMUNALNE PIDPRYIEMSTVO SLOV'IANSKOI MISKOI RADY "SLOVMISKVODOKANAL [35420080] · Ref UA-2025-12-29-005937-a-c1 · procedure: reporting
10 of 17 records shown.