{"record":{"code":"UA-2264942","indicator":"Supplier in the register of debtors","class_b":false,"subject":"Pryvatne aktsionerne tovarystvo \"Natsionalna enerhetychna kompaniia \"Ukrenerho\"\" [00100227]","buyer":"IEdynyi reiestr borzhnykiv","amount":25706102.93,"currency":"UAH","records":5,"found":"2026-10-04","refs":["2026-10-02"],"id":"UA-2264942","html":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264942/","json":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264942/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 5 contracts for 25,706,103 UAH from 4 buyers.","facts":[["Company / subject","Pryvatne aktsionerne tovarystvo \"Natsionalna enerhetychna kompaniia \"Ukrenerho\"\" [00100227]",null],["EDRPOU code","00100227",null],["Buyer","IEdynyi reiestr borzhnykiv",null],["Indicator","Supplier in the register of debtors",null],["Amount","UAH 25,706,103",null],["Records behind the indicator","5",null],["Found","4 October 2026",null],["Code","UA-2264942",null],["Reference","2026-10-02",null]],"summary":"in the register of debtors 1 enforcement proceedings (��������� �������� ����� ×1); a year before 2026-10-02 received 5 contracts for 25,706,103 UAH from 4 buyers","entity":"84aef5f9"},"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":"2026-06-04","ref":"UA-2026-06-04-010722-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-06-04-010722-a","title":"Elektrychna enerhiia (PON-postachalnyk \"ostannoi nadii\") DK 021:2015:09310000-5-Elektrychna enerhiia","buyer":"IVANO-FRANKIVSKA KVARTYRNO-EKSPLUATATSIINA CHASTYNA RAIONU [08494013]","amount":10802863.58,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-04-08","ref":"UA-2026-04-08-013699-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-04-08-013699-a","title":"Pryiednannia elektroustanovok ob'iekta Zamovnyka (koheneratsiinoi stantsii) (budivnytstvo, rekonstruktsiia, tekhnichne pereosnashchennia, ta vvedennia v ekspluatatsiiu elektrychnykh merezh zovnishnoh…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":80000,"currency":"EUR","more":"procedure: reporting"},{"kind":"Contract","date":"2026-04-02","ref":"UA-2026-04-02-009930-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-04-02-009930-a","title":"DK 021:2015 kod 99999999-9 Ne vidobrazhene v inshykh rozdilakh (Nadannia posluh z peredachi elektrychnoi enerhii)","buyer":"Derzhavne spetsializovane pidpryiemstvo «CHornobylska AES [14310862]","amount":2275282.36,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-03-10","ref":"UA-2026-03-10-001952-a-c1","url":"https://prozorro.gov.ua/tender/UA-2026-03-10-001952-a","title":"Rekonstruktsiia PL 110 kV  (inv. № 2/01) za adresoiu KHarkivska obl., Ukraina","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":4569056.77,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-02-09","ref":"UA-2026-02-09-008655-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-02-09-008655-a","title":"DK 021:2015 kod 99999999-9 Ne vidobrazhene v inshykh rozdilakh (Posluhy z dyspetcherskoho (operatyvno-tekhnolohichnoho) upravlinnia)","buyer":"Derzhavne spetsializovane pidpryiemstvo «CHornobylska AES [14310862]","amount":4458900.22,"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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