Ukraine · Findings · Tax debtor receives a public contract
Komunalne pidpryiemstvo "Vodokanal" Dolynskoi miskoi rady [03361626]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 245 UAH (state budget 245, local 0; Ekolohich p-tok,iakyi spravliaiet for vykyd in atmosf povitria dvookysu vuhletsiu statsionar dzherelamy zabrud; Receipts inid skydiin zabrudniuiuchykh rech); for 90 days before that received 60 contracts for 3,374,071 UAH (2022-01-01…2022-02-16) from 44 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 "Vodokanal" Dolynskoi miskoi rady [03361626]
- EDRPOU code
- 03361626
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 3,374,071
- Records behind the indicator
- 60
- Found
- 4 October 2026
- Code
- UA-2274175
- Reference
- 2022-02-22
- Reference
- 2022-01-01
- Reference
- 2022-02-16
What stands behind it10
Contract
Date 17 January 2022 · Amount UAH 28,800 · Buyer Prykarpatskyi fakhovyi koledzh lisovoho hospodarstva ta turyzmu [22178017] · Supplier KP "Vodokanal [03361626] · Ref UA-2022-01-17-002677-c-c1 · procedure: reporting
Contract
Date 17 January 2022 · Amount UAH 44,160 · Buyer DOLYNSKYI LITSEI "INTELEKT" DOLYNSKOI MISKOI RADY IVANO-FRANKIVSKOI OBLASTI [20556426] · Supplier Komunalne pidpryiemstvo "Vodokanal [03361626] · Ref UA-2022-01-17-004304-c-c1 · procedure: reporting
Contract
Date 14 January 2022 · Amount UAH 27,391 · Buyer Dolynska miska rada [04054317] · Supplier KOMUNALNE PIDPRYIEMSTVO "VODOKANAL" DOLYNSKOI MISKOI RADY [03361626] · Ref UA-2022-01-14-000081-a-a1 · procedure: reporting
Contract
Date 14 January 2022 · Amount UAH 35,000 · Buyer Dolynska miska rada [04054317] · Supplier KOMUNALNE PIDPRYIEMSTVO "VODOKANAL" DOLYNSKOI MISKOI RADY [03361626] · Ref UA-2022-01-14-000445-a-a1 · procedure: reporting
Contract
Date 14 January 2022 · Amount UAH 7,609 · Buyer Dolynska miska rada [04054317] · Supplier KOMUNALNE PIDPRYIEMSTVO "VODOKANAL" DOLYNSKOI MISKOI RADY [03361626] · Ref UA-2022-01-14-000136-a-a1 · procedure: reporting
Contract
Date 14 January 2022 · Amount UAH 25,200 · Buyer BOLEKHIVSKYI LITSEI №1 "AKADEMICHNYI" BOLEKHIVSKOI MISKOI RADY IVANO-FRANKIVSKOI OBLASTI [20557561] · Supplier Komunalne pidpryiemstvo "Vodokanal [03361626] · Ref UA-2022-01-17-004316-c-c1 · procedure: reporting
Contract
Date 12 January 2022 · Amount UAH 268,524 · Buyer Upravlinnia osvity Dolynskoi miskoi rady [43314923] · Supplier Komunalne pidpryiemstvo "Vodokanal" Dolynskoi miskoi rady [03361626] · Ref UA-2022-01-05-000727-b-b1 · procedure: negotiation.quick
Contract
Date 12 January 2022 · Amount UAH 46,000 · Buyer Upravlinnia osvity Dolynskoi miskoi rady [43314923] · Supplier Komunalne pidpryiemstvo "Vodokanal" Dolynskoi miskoi rady [03361626] · Ref UA-2022-01-12-002710-a-b1 · procedure: reporting
Contract
Date 12 January 2022 · Amount UAH 95,000 · Buyer Upravlinnia zhytlovo-komunalnoho hospodarstva [43432902] · Supplier KP "Vodokanal [03361626] · Ref UA-2022-01-13-003719-a-c1 · procedure: reporting
Contract
Date 12 January 2022 · Amount UAH 55,500 · Buyer Dolynskyi litsei № 4 Dolynskoi miskoi rady Ivano-Frankivskoi oblasti [20565796] · Supplier KP "Vodokanal [03361626] · Ref UA-2022-01-14-007174-a-a1 · procedure: reporting
10 of 60 records shown.