Ukraine · Findings · Supplier in the register of debtors
Umanske komunalne pidpryiestvo "Umanteplokomenerho" [02082675]
Why it is here
Indicator “Supplier in the register of debtors”: in the register of debtors 3 enforcement proceedings (��������, �� �� ������ �� ������� ������� ×2 | ��������� �������� ����� ×1); a year before 2026-10-02 received 15 contracts for 80,247,429 UAH from 11 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
- Umanske komunalne pidpryiestvo "Umanteplokomenerho" [02082675]
- EDRPOU code
- 02082675
- Buyer
- IEdynyi reiestr borzhnykiv
- Indicator
- Supplier in the register of debtors
- Amount
- UAH 80,247,429
- Records behind the indicator
- 15
- Found
- 4 October 2026
- Code
- UA-2265254
- Reference
- 2026-10-02
What stands behind it10
Contract
Postachannia teplovoi enerhii
Date 10 June 2026 · Amount UAH 1,242,684 · Buyer HOLOVNE UPRAVLINNIA NATSIONALNOI POLITSII V CHERKASKII OBLASTI [40108667] · Ref UA-2026-06-10-013325-a-a1 · procedure: reporting
Contract
Posluha z postachannia (vyrobnytstvo, transportuvannia ta postachannia) teplovoi enerhii u hariachii vodi
Date 2 June 2026 · Amount UAH 2,117,053 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Ref UA-2026-06-02-006240-a-a1 · procedure: reporting
Contract
Postachannia teplovoi enerhii
Date 25 February 2026 · Amount UAH 1,614,058 · Buyer HOLOVNE UPRAVLINNIA NATSIONALNOI POLITSII V CHERKASKII OBLASTI [40108667] · Ref UA-2026-02-25-013869-a-c1 · procedure: reporting
Contract
Posluha z postachannia (vyrobnytstvo, transportuvannia ta postachannia) teplovoi enerhii u hariachii vodi
Date 16 February 2026 · Amount UAH 6,600,682 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Ref UA-2026-02-16-004663-a-b1 · procedure: reporting
Contract
DK 021:2015: 09320000-8 Para, hariacha voda ta pov’iazana produktsiia (teplova enerhiia)
Date 3 February 2026 · Amount UAH 32,182,078 · Buyer UPRAVLINNIA OSVITY TA HUMANITARNOI POLITYKY UMANSKOI MISKOI RADY [44308884] · Ref UA-2026-02-03-012986-a-a1 · procedure: reporting
Contract
Date 2 February 2026 · Amount UAH 1,530,000 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "UMANSKYI MISKYI TSENTR PERVYNNOI MEDYKO-SANITARNOI DOPOMOHY" UMANSKOI MISKOI RADY [40317886] · Ref UA-2026-02-02-012215-a-c1 · procedure: reporting
Contract
Date 28 January 2026 · Amount UAH 4,855,792 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "UMANSKA TSENTRALNA RAIONNA LIKARNIA" PALANSKOI SILSKOI RADY [02005467] · Ref UA-2026-01-28-017620-a-a1 · procedure: reporting
Contract
Date 27 January 2026 · Amount UAH 3,468,640 · Buyer DERZHAVNYI NAVCHALNYI ZAKLAD "UMANSKYI PROFESIINYI LITSEI [02548587] · Ref UA-2026-01-27-008401-a-a1 · procedure: reporting
Contract
Date 27 January 2026 · Amount UAH 2,760,477 · Buyer Umanskyi derzhavnyi pedahohichnyi universytet imeni Pavla Tychyny [02125639] · Ref UA-2026-01-27-014901-a-c1 · procedure: reporting
Contract
Date 27 January 2026 · Amount UAH 1,041,000 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "UMANSKA PSYKHIATRYCHNA LIKARNIA" UMANSKOI MISKOI RADY [05540631] · Ref UA-2026-01-27-019169-a-b1 · procedure: reporting
10 of 15 records shown.