Ukraine · Findings · Tax debtor receives a public contract
KOMUNALNE PIDPRYIEMSTVO "BUDY VODOKANAL" PIVDENNOI MISKOI RADY KHARKIVSKOHO RAIONU KHARKIVSKOI OBLASTI" [37948510]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 2,123 UAH (state budget 0, local 2,123; Nadkhodzhennia rentnoi platy for spetsialne vykorystannia vody inid pidpryiemstv ZHKH (for platezhamy, shcho rozp); for 90 days before that received 4 contracts for 214,996 UAH (2022-01-24…2022-02-08) from 2 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
- KOMUNALNE PIDPRYIEMSTVO "BUDY VODOKANAL" PIVDENNOI MISKOI RADY KHARKIVSKOHO RAIONU KHARKIVSKOI OBLASTI" [37948510]
- EDRPOU code
- 37948510
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 214,996
- Records behind the indicator
- 4
- Found
- 4 October 2026
- Code
- UA-2273890
- Reference
- 2022-02-22
- Reference
- 2022-01-24
- Reference
- 2022-02-08
What stands behind it4
Contract
Date 8 February 2022 · Amount UAH 72,506 · Buyer VIDDIL OSVITY PIVDENNOI MISKOI RADY [44118333] · Supplier KOMUNALNE PIDPRYIEMSTVO "BUDY VODOKANAL" PIVDENNOI MISKOI RADY KHARKIVSKOHO RAIONU KHARKIVSKOI OBLASTI [37948510] · Ref UA-2022-01-28-003822-b-b1 · procedure: negotiation
Contract
Date 8 February 2022 · Amount UAH 63,970 · Buyer VIDDIL OSVITY PIVDENNOI MISKOI RADY [44118333] · Supplier KOMUNALNE PIDPRYIEMSTVO "BUDY VODOKANAL" PIVDENNOI MISKOI RADY KHARKIVSKOHO RAIONU KHARKIVSKOI OBLASTI [37948510] · Ref UA-2022-01-28-007632-b-b1 · procedure: negotiation
Contract
Date 24 January 2022 · Amount UAH 40,144 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO PIVDENNOI MISKOI RADY "TSENTR PERVYNNOI MEDYCHNOI DOPOMOHY №1 KHARKIVSKOHO RAIONU [38743499] · Supplier KP "BUDY VODOKANAL [37948510] · Ref UA-2022-01-24-000701-a-b1 · procedure: reporting
Contract
Date 24 January 2022 · Amount UAH 38,376 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO PIVDENNOI MISKOI RADY "TSENTR PERVYNNOI MEDYCHNOI DOPOMOHY №1 KHARKIVSKOHO RAIONU [38743499] · Supplier KP "BUDY VODOKANAL [37948510] · Ref UA-2022-01-24-000750-a-b1 · procedure: reporting