KOMUNALNE PIDPRYIEMSTVO DNIPROPETROVSKOI OBLASNOI RADY "AULSKYI VODOVID" [34621490]

Why it is here

Indicator “Supplier in the register of debtors”: in the register of debtors 1 enforcement proceedings (��������� ����� ×1); a year before 2026-10-02 received 7 contracts for 9,283,801 UAH from 4 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

KOMUNALNE PIDPRYIEMSTVO DNIPROPETROVSKOI OBLASNOI RADY "AULSKYI VODOVID" [34621490]

EDRPOU code

34621490

Buyer

IEdynyi reiestr borzhnykiv

Indicator

Supplier in the register of debtors

Amount

UAH 9,283,801

Records behind the indicator

7

Found

4 October 2026

Code

UA-2264813

Reference

2026-10-02

What stands behind it7

1. Contract

   DK 021:2015 65110000-7 Rozpodil vody (Posluhy z tsentralizovanoho vodopostachannia)

   Date 5 June 2026 · Amount UAH 1,600,364 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO KAM'IANSKOI MISKOI RADY "MISKA LIKARNIA №9 [01985860] · Ref UA-2026-06-05-008233-a-a1 · procedure: reporting

2. Contract

   DK 021:2015 90430000-0 Posluhy z vidvedennia stichnykh vod (Posluhy z tsentralizovanoho vodovidvedennia)

   Date 5 June 2026 · Amount UAH 1,460,836 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO KAM'IANSKOI MISKOI RADY "MISKA LIKARNIA №9 [01985860] · Ref UA-2026-06-05-008615-a-a1 · procedure: reporting

3. Contract

   65110000-7 Rozpodil vody (Posluhy z tsentralizovanoho vodopostachannia ta plata za abonentske obsluhovuvannia)

   Date 27 April 2026 · Amount UAH 1,934,080 · Buyer Komunalne pidpryiemstvo Kam’ianskoi miskoi rady «Kam'ianska teplopostachalna kompaniia [32130551] · Ref UA-2026-04-27-005412-a-a1 · procedure: reporting

4. Contract

   Date 19 January 2026 · Amount UAH 1,000,183 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO KAM'IANSKOI MISKOI RADY "MISKA LIKARNIA SHVYDKOI MEDYCHNOI DOPOMOHY [01985854] · Ref UA-2026-01-19-013225-a-b1 · procedure: reporting

5. Contract

   Date 19 January 2026 · Amount UAH 1,074,709 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO KAM'IANSKOI MISKOI RADY "MISKA LIKARNIA SHVYDKOI MEDYCHNOI DOPOMOHY [01985854] · Ref UA-2026-01-19-014584-a-b1 · procedure: reporting

6. Contract

   Date 16 January 2026 · Amount UAH 1,098,980 · Buyer AKTSIONERNE TOVARYSTVO "DNIPROVSKA TEPLOELEKTROTSENTRAL [00130820] · Ref UA-2026-01-16-005677-a-c1 · procedure: reporting

7. Contract

   Date 16 January 2026 · Amount UAH 1,114,648 · Buyer AKTSIONERNE TOVARYSTVO "DNIPROVSKA TEPLOELEKTROTSENTRAL [00130820] · Ref UA-2026-01-16-006045-a-c1 · procedure: reporting

Other records of this company12

1. 015 October 2026Findings · Procurement plan split into parts
2. 025 October 2026Findings · Procurement plan split into parts
3. 034 October 2026Findings · Contract splitting on one day
4. 044 October 2026Findings · Contract splitting on one day
5. 054 October 2026Findings · Contract splitting on one day
6. 064 October 2026Findings · Contract splitting on one day
7. 074 October 2026Findings · Contract splitting on one day
8. 084 October 2026Findings · Contract splitting on one day
9. 094 October 2026Findings · Contract splitting on one day
10. 104 October 2026Findings · Contract splitting on one day