Ukraine · Findings · Tax debtor receives a public contract
KP Odeskomuntrans [31185678]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 83,338 UAH (state budget 83,338, local 0; ZEMELNYI PODATOK Z IURYDYCHNYKH OSIB; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 6 contracts for 120,450 UAH (2022-01-11…2022-02-14) from 6 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
- KP Odeskomuntrans [31185678]
- EDRPOU code
- 31185678
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 120,450
- Records behind the indicator
- 6
- Found
- 4 October 2026
- Code
- UA-2274062
- Reference
- 2022-02-22
- Reference
- 2022-01-11
- Reference
- 2022-02-14
What stands behind it6
Contract
Date 14 February 2022 · Amount UAH 15,939 · Buyer KOMUNALNYI ZAKLAD "TSENTR SOTSIALNO - PSYKHOLOHICHNOI REABILITATSII DITEI SLUZHBY U SPRAVAKH DITEI ODESKOI OBLASNOI DER… [25832150] · Supplier KOMUNALNE PIDPRYIEMSTVO "ODESKOMUNTRANS [31185678] · Ref UA-2022-02-14-008199-b-b1 · procedure: reporting
Contract
Date 11 February 2022 · Amount UAH 55,501 · Buyer Odeskyi fakhovyi koledzh transportnykh tekhnolohii [01116420] · Supplier KP Odeskomuntrans [31185678] · Ref UA-2022-01-14-003542-a-b1 · procedure: belowThreshold
Contract
Date 1 February 2022 · Amount UAH 12,081 · Buyer Spetsializovana dytiacho-iunatska shkola olimpiiskoho rezervu z fihurnoho katannia na kovzanakh «Kryzhynka [03564298] · Supplier KP "Odeskomuntrans [31185678] · Ref UA-2022-02-01-006067-c-c1 · procedure: reporting
Contract
Date 31 January 2022 · Amount UAH 4,800 · Buyer DERZHAVNE SPETSIALIZOVANE PIDPRYIEMSTVO "OB'IEDNANNIA "RADON [43068161] · Supplier KOMUNALNE PIDPRYIEMSTVO "ODESKOMUNTRANS [31185678] · Ref UA-2022-01-31-002598-a-a1 · procedure: reporting
Contract
Date 24 January 2022 · Amount UAH 20,790 · Buyer DERZHAVNYI NAVCHALNYI ZAKLAD "ODESKYI TSENTR PROFESIINO-TEKHNICHNOI OSVITY DERZHAVNOI SLUZHBY ZAINIATOSTI [33311890] · Supplier KOMUNALNE PIDPRYIEMSTVO "ODESKOMUNTRANS [31185678] · Ref UA-2022-01-24-013662-b-b1 · procedure: reporting
Contract
Date 11 January 2022 · Amount UAH 11,340 · Buyer KOMUNALNE PIDPRYIEMSTVO ELEKTRYCHNYKH MEREZH ZOVNISHNOHO OSVITLENNIA "ODESMISKSVITLO [03350568] · Supplier KP Odeskomuntrans [31185678] · Ref UA-2022-01-11-005071-a-a1 · procedure: reporting