Ukraine · Findings · Supplier in the register of debtors
Tovarystvo z obmezhenoiu vidpovidalnistiu «LATEV BUD» [42809204]
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 5 contracts for 8,630,172 UAH from 3 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
- Tovarystvo z obmezhenoiu vidpovidalnistiu «LATEV BUD» [42809204]
- EDRPOU code
- 42809204
- Buyer
- IEdynyi reiestr borzhnykiv
- Indicator
- Supplier in the register of debtors
- Amount
- UAH 8,630,172
- Records behind the indicator
- 5
- Found
- 4 October 2026
- Code
- UA-2265237
- Reference
- 2026-10-02
What stands behind it5
Contract
Kod DK 021:2015 - 45420000-7 Stoliarni ta tesliarni roboty (Potochnyi remont z zaminy vikonnykh blokiv na metaloplastykovi z nakleiuvanniam zakhysnoi (bronovanoi) plivky na vikna ta dveri v 3-kh pove…
Date 31 August 2026 · Amount UAH 1,807,005 · Buyer AKTSIONERNE TOVARYSTVO «ZAPORIZHZHIAOBLENERHO [00130926] · Ref UA-2026-08-31-009594-a-a1 · procedure: reporting
Contract
Kod DK 021:2015 - 45260000-7 Pokrivelni roboty ta inshi spetsializovani budivelni roboty (Potochnyi remont pokrivli budivli kontory AT «Zaporizhzhiaoblenerho»)
Date 21 July 2026 · Amount UAH 1,199,810 · Buyer AKTSIONERNE TOVARYSTVO «ZAPORIZHZHIAOBLENERHO [00130926] · Ref UA-2026-06-17-009677-a-a1 · procedure: aboveThreshold
Contract
DK 021:2015 77210000-5 Lisozahotivelni posluhy (Posluhy zi zvaliuvannia derev)
Date 6 April 2026 · Amount UAH 1,876,148 · Buyer KOMUNALNE REMONTNO-BUDIVELNE PIDPRYIEMSTVO "ZELENBUD [05398390] · Ref UA-2026-03-18-000032-a-c1 · procedure: aboveThreshold
Contract
Date 18 November 2025 · Amount UAH 1,511,899 · Buyer AKTSIONERNE TOVARYSTVO «ZAPORIZHZHIAOBLENERHO [00130926] · Ref UA-2025-11-18-013479-a-a1 · procedure: reporting
Contract
Date 4 November 2025 · Amount UAH 2,635,778 · Buyer KP Spetsializovane komunalne pidpryiemstvo "Zaporizka rytualna sluzhba [03345780] · Ref UA-2025-10-16-008282-a-c1 · procedure: aboveThreshold