Ukraine · Findings · Tax debtor receives a public contract
PP Karina [31046506]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 80,304 UAH (state budget 0, local 80,304; Aktsyznyi podatok for palne; Ek-loh p-tok,iakyi spravl for vykyd in atmos povit zabr rechov stats dzher zabr(krim vykyd in atm dvook )); for 90 days before that received 5 contracts for 257,458 UAH (2022-01-11…2022-02-16) from 3 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
- PP Karina [31046506]
- EDRPOU code
- 31046506
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 257,458
- Records behind the indicator
- 5
- Found
- 4 October 2026
- Code
- UA-2274630
- Reference
- 2022-02-22
- Reference
- 2022-01-11
- Reference
- 2022-02-16
What stands behind it5
Contract
Date 16 February 2022 · Amount UAH 16,764 · Buyer KOMUNALNE PIDPRYIEMSTVO OBUKHIVSKOI MISKOI RADY"OBUKHIVTEPLOTRANSBUD [36890051] · Supplier PP "Karina [31046506] · Ref UA-2022-02-18-001272-c-c1 · procedure: reporting
Contract
Date 15 February 2022 · Amount UAH 3,400 · Buyer Derzhavnyi navchalnyi zaklad "Profesiinyi litsei m.Ukrainky [05536627] · Supplier PP "Karina [31046506] · Ref UA-2022-02-16-003939-b-b1 · procedure: reporting
Contract
Date 28 January 2022 · Amount UAH 33,000 · Buyer KOMUNALNE PIDPRYIEMSTVO OBUKHIVSKOI MISKOI RADY"OBUKHIVTEPLOTRANSBUD [36890051] · Supplier PP "Karina [31046506] · Ref UA-2022-01-28-001315-b-a1 · procedure: reporting
Contract
Date 20 January 2022 · Amount UAH 4,770 · Buyer KOMUNALNE PIDPRYIEMSTVO OBUKHIVSKOI MISKOI RADY"OBUKHIVTEPLOTRANSBUD [36890051] · Supplier PP "Karina [31046506] · Ref UA-2022-01-21-004800-b-c1 · procedure: reporting
Contract
Date 11 January 2022 · Amount UAH 199,524 · Buyer Ukrainske vodoprovidno - kanalizatsiine pidpryiemstvo [20574660] · Supplier PP Karina [31046506] · Ref UA-2022-01-13-002407-c-b1 · procedure: reporting