TOV "KOMUNIKATSII TA INZHENERNI MEREZHI" [37280567]
Why it is here
Indicator “Paidover”: contract UA-2023-03-09-008810-a-a1 from 2023-04-04: amount 1,499,900 UAH, oplacheno 1,788,687 UAH (+288,787).
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
- TOV "KOMUNIKATSII TA INZHENERNI MEREZHI" [37280567]
- EDRPOU code
- 37280567
- Buyer
- CHornomorska filiia DP "AMPU" [38728418] · UA-2023-03-09-008810-a-a1
- Indicator
- Paidover
- Amount
- UAH 288,787
- Records behind the indicator
- 1
- Found
- 4 October 2026
- Code
- UA-1512392
- Reference
- UA-2023-03-09-008810-a-a1
- Reference
- 2023-04-04
What stands behind it1
Contract
Date 4 April 2023 · Amount UAH 1,499,900 · Buyer CHornomorska filiia DP "AMPU [38728418] · Supplier TOV "KOMUNIKATSII TA INZHENERNI MEREZHI [37280567] · Ref UA-2023-03-09-008810-a-a1 · procedure: aboveThreshold