Ukraine · Findings · Supplier in the register of debtors
Komunalne vyrobnyche pidpryiemstvo «Kramatorska teplomerezha» Kramatorskoi miskoi rady [00131133]
Why it is here
Indicator “Supplier in the register of debtors”: in the register of debtors 2 enforcement proceedings (��������, �� �� ������ �� ������� ������� ×2); a year before 2026-10-02 received 6 contracts for 16,116,425 UAH from 6 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 vyrobnyche pidpryiemstvo «Kramatorska teplomerezha» Kramatorskoi miskoi rady [00131133]
- EDRPOU code
- 00131133
- Buyer
- IEdynyi reiestr borzhnykiv
- Indicator
- Supplier in the register of debtors
- Amount
- UAH 16,116,425
- Records behind the indicator
- 6
- Found
- 4 October 2026
- Code
- UA-2264836
- Reference
- 2026-10-02
What stands behind it6
Contract
Date 26 January 2026 · Amount UAH 1,424,100 · Buyer DERZHAVNA USTANOVA "DONETSKYI OBLASNYI TSENTR KONTROLIU TA PROFILAKTYKY KHVOROB MINISTERSTVA OKHORONY ZDOROV’IA UKRAINY… [38531914] · Ref UA-2026-01-26-014719-a-c1 · procedure: reporting
Contract
Date 20 January 2026 · Amount UAH 2,443,000 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "OBLASNYI PERYNATALNYI TSENTR M. KRAMATORSK [42170577] · Ref UA-2026-01-20-009954-a-a1 · procedure: reporting
Contract
Date 20 January 2026 · Amount UAH 2,335,524 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "OBLASNE TERYTORIALNE MEDYCHNE OB'IEDNANNIA M. KRAMATORSK [21992649] · Ref UA-2026-01-20-018757-a-a1 · procedure: reporting
Contract
Date 18 January 2026 · Amount UAH 1,306,797 · Buyer Upravlinnia z humanitarnykh pytan Kramatorskoi miskoi rady [40476973] · Ref UA-2026-01-18-000327-a-c1 · procedure: reporting
Contract
Date 14 January 2026 · Amount UAH 1,703,900 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "STANTSIIA PERELYVANNIA KROVI M. KRAMATORSKA [05492396] · Ref UA-2026-01-14-003705-a-b1 · procedure: reporting
Contract
Date 9 January 2026 · Amount UAH 7,020,562 · Buyer UPRAVLINNIA OSVITY KRAMATORSKOI MISKOI RADY [02142885] · Ref UA-2026-01-09-002201-a-b1 · procedure: reporting