{"record":{"code":"UA-2264876","indicator":"Supplier in the register of debtors","class_b":false,"subject":"Komunalne pidpryiemstvo teplovykh merezh m.Berestyn [32464827]","buyer":"IEdynyi reiestr borzhnykiv","amount":41308723.01,"currency":"UAH","records":10,"found":"2026-10-04","refs":["2026-10-02"],"id":"UA-2264876","html":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264876/","json":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264876/index.json","why":"Indicator “Supplier in the register of debtors”: in the register of debtors 1 enforcement proceedings (��������� ����������� ����� ×1); a year before 2026-10-02 received 10 contracts for 41,308,723 UAH from 7 buyers.","facts":[["Company / subject","Komunalne pidpryiemstvo teplovykh merezh m.Berestyn [32464827]",null],["EDRPOU code","32464827",null],["Buyer","IEdynyi reiestr borzhnykiv",null],["Indicator","Supplier in the register of debtors",null],["Amount","UAH 41,308,723",null],["Records behind the indicator","10",null],["Found","4 October 2026",null],["Code","UA-2264876",null],["Reference","2026-10-02",null]],"summary":"in the register of debtors 1 enforcement proceedings (��������� ����������� ����� ×1); a year before 2026-10-02 received 10 contracts for 41,308,723 UAH from 7 buyers","entity":"f789566a"},"about":"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.","evidence":[{"kind":"Contract","date":"2026-04-17","ref":"UA-2026-04-17-007130-a-c1","url":"https://prozorro.gov.ua/tender/UA-2026-04-17-007130-a","title":"Teplova enerhiia (m. Berestyn)","buyer":"ZAKLAD PROFESIINOI (PROFESIINO-TEKHNICHNOI) OSVITY \"KHARKIVSKYI PROFESIINYI KOLEDZH [02547783]","amount":1400000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-03-11","ref":"UA-2026-03-11-005671-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-03-11-005671-a","title":"teplova enerhiia","buyer":"KZOZ \"Berestynskyi medychnyi fakhovyi koledzh\" KHarkivskoi oblasnoi rady [02010907]","amount":1218180.04,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-03-10","ref":"UA-2026-03-10-004224-a-c1","url":"https://prozorro.gov.ua/tender/UA-2026-03-10-004224-a","title":"Postachannia teplovoi enerhii","buyer":"Berestynskyi ahrarno-tekhnichnyi fakhovyi koledzh [00728919]","amount":2737763.1,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-29","ref":"UA-2026-01-29-007499-a-b1","url":"https://prozorro.gov.ua/tender/UA-2026-01-29-007499-a","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \" Berestynska miska likarnia [02002701]","amount":7300504.08,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-27","ref":"UA-2026-01-27-003423-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-01-27-003423-a","buyer":"Komunalnyi zaklad \"Kraieznavchyi muzei imeni Porfyriia Martynovycha\" Berestynskoi miskoi rady [38891209]","amount":1491103.73,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-21","ref":"UA-2026-01-21-001898-a-c1","url":"https://prozorro.gov.ua/tender/UA-2026-01-21-001898-a","buyer":"KOMUNALNYI ZAKLAD \"KHARKIVSKA HUMANITARNO-PEDAHOHICHNA AKADEMIIA\" KHARKIVSKOI OBLASNOI RADY [02125591]","amount":2892313.74,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-21","ref":"UA-2026-01-21-007030-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-01-21-007030-a","buyer":"Komunalna ustanova \"TSentr z obsluhovuvannia zakladiv ta ustanov osvity Berestynskoi miskoi rady [43991328]","amount":19816169.42,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-21","ref":"UA-2026-01-21-008627-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-01-21-008627-a","buyer":"Komunalna ustanova \"TSentr z obsluhovuvannia zakladiv ta ustanov osvity Berestynskoi miskoi rady [43991328]","amount":1836078.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-21","ref":"UA-2026-01-21-009390-a-c1","url":"https://prozorro.gov.ua/tender/UA-2026-01-21-009390-a","buyer":"Komunalna ustanova \"TSentr z obsluhovuvannia zakladiv ta ustanov osvity Berestynskoi miskoi rady [43991328]","amount":1181552.99,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-21","ref":"UA-2026-01-21-013977-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-01-21-013977-a","buyer":"Komunalna ustanova \"TSentr z obsluhovuvannia zakladiv ta ustanov osvity Berestynskoi miskoi rady [43991328]","amount":1836078.68,"currency":"UAH","more":"procedure: reporting"}],"row":{"country":"Ukraine","iso2":"UA","part":"Findings","indicator":"Supplier in the register of debtors","about":"The supplier is in the Unified Register of Debtors (enforcement proceedings). 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