{"record":{"code":"UA-2265212","indicator":"Supplier in the register of debtors","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Volynelektrozbut\" [42159289]","buyer":"IEdynyi reiestr borzhnykiv","amount":51893944,"currency":"UAH","records":13,"found":"2026-10-04","refs":["2026-10-02"],"id":"UA-2265212","html":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2265212/","json":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2265212/index.json","why":"Indicator “Supplier in the register of debtors”: in the register of debtors 4 enforcement proceedings (��������, �� �� ������ �� ������� ������� ×4); a year before 2026-10-02 received 13 contracts for 51,893,944 UAH from 13 buyers.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Volynelektrozbut\" [42159289]",null],["EDRPOU code","42159289",null],["Buyer","IEdynyi reiestr borzhnykiv",null],["Indicator","Supplier in the register of debtors",null],["Amount","UAH 51,893,944",null],["Records behind the indicator","13",null],["Found","4 October 2026",null],["Code","UA-2265212",null],["Reference","2026-10-02",null]],"summary":"in the register of debtors 4 enforcement proceedings (��������, �� �� ������ �� ������� ������� ×4); a year before 2026-10-02 received 13 contracts for 51,893,944 UAH from 13 buyers","entity":"f52b7e5c"},"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":"2026-03-12","ref":"UA-2026-03-06-004062-a-b1","url":"https://prozorro.gov.ua/tender/UA-2026-03-06-004062-a","title":"Elektrychna enerhiia","buyer":"KP \"\"Lutskvodokanal [03339489]","amount":21123763.2,"currency":"UAH","more":"procedure: priceQuotation"},{"kind":"Contract","date":"2026-01-31","ref":"UA-2026-01-31-000151-a-c1","url":"https://prozorro.gov.ua/tender/UA-2026-01-31-000151-a","buyer":"Lutskyi natsionalnyi tekhnichnyi universytet [05477296]","amount":2954880,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-28","ref":"UA-2026-01-28-015588-a-b1","url":"https://prozorro.gov.ua/tender/UA-2026-01-28-015588-a","buyer":"DERZHAVNA USTANOVA \"LUTSKYI SLIDCHYI IZOLIATOR [08562683]","amount":1296000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-01-13","ref":"UA-2026-01-13-010095-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-01-13-010095-a","buyer":"Kvartyrno - ekspluatatsiinyi viddil m. 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