TOV ST-PROZORO [41152392]

Why it is here

Indicator “Paidover”: contract UA-2023-02-20-013070-a-c2 from 2023-04-18: amount 3,289,950 UAH, oplacheno 3,947,940 UAH (+657,990).

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 ST-PROZORO [41152392]

EDRPOU code

41152392

Buyer

PRYVATNE AKTSIONERNE TOVARYSTVO "NATSIONALNA ENERHETYCHNA KOMPANIIA "UKRENERHO" [00100227] · UA-2023-02-20-013070-a-c2

Indicator

Paidover

Amount

UAH 657,990

Records behind the indicator

1

Found

4 October 2026

Code

UA-1512419

Reference

UA-2023-02-20-013070-a-c2

Reference

2023-04-18

What stands behind it1

1. Contract

   Date 18 April 2023 · Amount UAH 3,289,950 · Buyer PRYVATNE AKTSIONERNE TOVARYSTVO "NATSIONALNA ENERHETYCHNA KOMPANIIA "UKRENERHO [00100227] · Supplier TOV ST-PROZORO [41152392] · Ref UA-2023-02-20-013070-a-c2 · procedure: aboveThreshold

Other records of this company5

1. 014 October 2026Findings · Duplicate records in the data
2. 024 October 2026Findings · Procurement under monitoring of the State Audit Service
3. 034 October 2026Findings · Procurement under monitoring of the State Audit Service
4. 044 October 2026Findings · Procurement under monitoring of the State Audit Service
5. 054 October 2026Findings · Procurement under monitoring of the State Audit Service