Ukraine · Findings · Tax debtor receives a public contract
LNU imeni Ivana Franka [02070987]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 850 UAH (state budget 804, local 46; Ek-loh p-tok,iakyi spravl for vykyd in atmos povit zabr rechov stats dzher zabr(krim vykyd in atm dvook ); Ekolohich p-tok,iakyi spravliaiet for vykyd v); for 90 days before that received 4 contracts for 120,140 UAH (2022-02-02…2022-02-04) 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
- LNU imeni Ivana Franka [02070987]
- EDRPOU code
- 02070987
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 120,140
- Records behind the indicator
- 4
- Found
- 4 October 2026
- Code
- UA-2274430
- Reference
- 2022-02-22
- Reference
- 2022-02-02
- Reference
- 2022-02-04
What stands behind it4
Contract
Date 4 February 2022 · Amount UAH 2,500 · Buyer Lvivske miske komunalne pidpryiemstvo "Lvivvodokanal [03348471] · Supplier LNU imeni Ivana Franka [02070987] · Ref UA-2022-02-07-000230-a-b1 · procedure: reporting
Contract
Date 2 February 2022 · Amount UAH 10,600 · Buyer Komunalnyi zaklad "Dytiacho-iunatska sportyvna shkola z shakhiv "Debiut [20824737] · Supplier LNU im. Ivana Franka [02070987] · Ref UA-2022-02-02-012928-b-b1 · procedure: reporting
Contract
Date 2 February 2022 · Amount UAH 104,740 · Buyer Komunalnyi zaklad "Dytiacho-iunatska sportyvna shkola z shakhiv "Debiut [20824737] · Supplier LNU im. Ivana Franka [02070987] · Ref UA-2022-02-02-003026-a-a1 · procedure: reporting
Contract
Date 2 February 2022 · Amount UAH 2,300 · Buyer Komunalnyi zaklad "Dytiacho-iunatska sportyvna shkola z shakhiv "Debiut [20824737] · Supplier LNU im. Ivana Franka [02070987] · Ref UA-2022-02-02-003058-a-a1 · procedure: reporting