{"record":{"code":"UA-2274378","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Komunalne pidpryiemstvo “Miskyi vodokanal” [32218122]","buyer":"DPS · podatkovyi borh","amount":4282573,"currency":"UAH","records":70,"found":"2026-10-04","refs":["2022-02-22","2021-12-31","2022-02-21"],"id":"UA-2274378","html":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274378/","json":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274378/index.json","why":"Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 19,007,739 UAH (state budget 19,007,739, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 70 contracts for 4,282,573 UAH (2021-12-31…2022-02-21) from 39 buyers.","facts":[["Company / subject","Komunalne pidpryiemstvo “Miskyi vodokanal” [32218122]",null],["EDRPOU code","32218122",null],["Buyer","DPS · podatkovyi borh",null],["Indicator","Tax debtor receives a public contract",null],["Amount","UAH 4,282,573",null],["Records behind the indicator","70",null],["Found","4 October 2026",null],["Code","UA-2274378",null],["Reference","2022-02-22",null],["Reference","2021-12-31",null],["Reference","2022-02-21",null]],"summary":"for 2022-02-22 tax debt 19,007,739 UAH (state budget 19,007,739, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 70 contracts for 4,282,573 UAH (2021-12-31…2022-02-21) from 39 buyers","entity":"c234ab7c"},"about":"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.","evidence":[{"kind":"Contract","date":"2022-01-24","ref":"UA-2022-01-10-001113-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-10-001113-b","buyer":"KZ Viddil osvity Novokakhovskoi miskoi rady [02146682]","supplier":"Komunalne pidpryiemstvo «Miskyi vodokanal [32218122]","amount":630019.2,"currency":"UAH","more":"procedure: negotiation"},{"kind":"Contract","date":"2022-01-24","ref":"UA-2022-01-10-004603-c-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-10-004603-c","buyer":"KZ Viddil osvity Novokakhovskoi miskoi rady [02146682]","supplier":"Komunalne pidpryiemstvo «Miskyi vodokanal [32218122]","amount":311097.08,"currency":"UAH","more":"procedure: negotiation"},{"kind":"Contract","date":"2022-01-24","ref":"UA-2022-01-24-009919-b-c1","url":"https://prozorro.gov.ua/tender/UA-2022-01-24-009919-b","buyer":"Kakhovske mizhraionne upravlinnia vodnoho hospodarstva [04394579]","supplier":"Komunalne pidpryiemstvo  \"Miskyi vodokanal [32218122]","amount":8928,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-24","ref":"UA-2022-01-24-003037-c-c1","url":"https://prozorro.gov.ua/tender/UA-2022-01-24-003037-c","title":"Nadannia posluh z tsentralizovanoho vodopostachannia ta vodovidvedennia","buyer":"Arkhivnyi viddil Novokakhovskoi miskoi rady [37171311]","supplier":"KP \"Misky ivodokanal [32218122]","amount":5863.98,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-21","ref":"UA-2022-01-21-004999-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-21-004999-b","buyer":"Derzhavnyi profesiino - tekhnichnyi navchalnyi zaklad \"Novokakhovske vyshche profesiine uchylyshche [02548328]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"MISKYI VODOKANAL [32218122]","amount":49879.22,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-21","ref":"UA-2022-01-24-006252-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-24-006252-b","buyer":"DPTNZ \"Novokakhovskyi profesiinyi elektrotekhnichnyi litsei [02548162]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"MISKYI VODOKANAL [32218122]","amount":42539,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-20","ref":"UA-2022-01-20-000988-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-20-000988-b","buyer":"Upravlinnia Pivnichno-Krymskoho kanalu [01034656]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"MISKYI VODOKANAL [32218122]","amount":65977.92,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-20","ref":"UA-2022-01-20-005994-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-20-005994-b","buyer":"Litsei №2 imeni A.P. Bakhuty Novokakhovskoi miskoi rady [24755430]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"MISKYI VODOKANAL [32218122]","amount":35602.98,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-19","ref":"UA-2022-01-20-010229-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-20-010229-b","buyer":"VIDOKREMLENYI STRUKTURNYI PIDROZDIL \"NOVOKAKHOVSKYI POLITEKHNICHNYI FAKHOVYI KOLEDZH DERZHAVNOHO UNIVERSYTETU \"ODESKA P… [43868627]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"MISKYI VODOKANAL [32218122]","amount":42160,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-12","ref":"UA-2022-01-13-001454-c-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-13-001454-c","buyer":"KP Komunalne pidpryiemstvo \"NK Ekoservis [37171330]","supplier":"Komunalne pidpryiemstvo \"Miskyi vodokanal [32218122]","amount":49848,"currency":"UAH","more":"procedure: reporting"}],"row":{"country":"Ukraine","iso2":"UA","part":"Findings","indicator":"Tax debtor receives a public contract","about":"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. 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