Ukraine · Findings · Tax debtor receives a public contract
KNP BTSTSRL MVSR [01994764]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 103 UAH (state budget 0, local 103; Rentna plata for spetsvykoryst vody (krim rentnoi platy for spetsvykoryst vody vodnykh ob'iektiin mists znach); for 90 days before that received 4 contracts for 127,312 UAH (2022-01-31…2022-02-14) from 1 buyers.
The supplier was on the list of tax debtors when it received the public contract. 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
- KNP BTSTSRL MVSR [01994764]
- EDRPOU code
- 01994764
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 127,312
- Records behind the indicator
- 4
- Found
- 4 October 2026
- Code
- UA-2273832
- Reference
- 2022-02-22
- Reference
- 2022-01-31
- Reference
- 2022-02-14
What stands behind it4
Contract
Date 14 February 2022 · Amount UAH 105,000 · Buyer Komunalne nekomertsiine pidpryiemstvo "TSentr pervynnoi medyko-sanitarnoi dopomohy Malovilshanskoi silskoi rady [37917880] · Supplier KNP "BTSTSRL" MVSR [01994764] · Ref UA-2022-02-16-002665-c-c1 · procedure: reporting
Contract
Date 11 February 2022 · Amount UAH 2,500 · Buyer Komunalne nekomertsiine pidpryiemstvo "TSentr pervynnoi medyko-sanitarnoi dopomohy Malovilshanskoi silskoi rady [37917880] · Supplier KNP "BTSTSRL" MVSR [01994764] · Ref UA-2022-02-16-000274-c-c1 · procedure: reporting
Contract
Date 11 February 2022 · Amount UAH 2,000 · Buyer Komunalne nekomertsiine pidpryiemstvo "TSentr pervynnoi medyko-sanitarnoi dopomohy Malovilshanskoi silskoi rady [37917880] · Supplier KNP " BTSTSRL" MVSR [01994764] · Ref UA-2022-02-16-000625-c-c1 · procedure: reporting
Contract
Date 31 January 2022 · Amount UAH 17,812 · Buyer Komunalne nekomertsiine pidpryiemstvo "TSentr pervynnoi medyko-sanitarnoi dopomohy Malovilshanskoi silskoi rady [37917880] · Supplier KNP BTSTSRL MVSR [01994764] · Ref UA-2022-02-01-000860-c-a1 · procedure: reporting