{"record":{"code":"UA-2274788","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRYVATNE PIDPRYIEMSTVO \"OKHORONNA HRUPA \"KOMSERVIS\" [40874109]","buyer":"DPS · podatkovyi borh","amount":92920,"currency":"UAH","records":7,"found":"2026-10-04","refs":["2022-02-22","2022-01-10","2022-01-28"],"id":"UA-2274788","html":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274788/","json":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274788/index.json","why":"Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 1,098 UAH (state budget 1,098, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 7 contracts for 92,920 UAH (2022-01-10…2022-01-28) from 5 buyers.","facts":[["Company / subject","PRYVATNE PIDPRYIEMSTVO \"OKHORONNA HRUPA \"KOMSERVIS\" [40874109]",null],["EDRPOU code","40874109",null],["Buyer","DPS · podatkovyi borh",null],["Indicator","Tax debtor receives a public contract",null],["Amount","UAH 92,920",null],["Records behind the indicator","7",null],["Found","4 October 2026",null],["Code","UA-2274788",null],["Reference","2022-02-22",null],["Reference","2022-01-10",null],["Reference","2022-01-28",null]],"summary":"for 2022-02-22 tax debt 1,098 UAH (state budget 1,098, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 7 contracts for 92,920 UAH (2022-01-10…2022-01-28) from 5 buyers","entity":"28e2612c"},"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":"2022-01-28","ref":"UA-2022-01-28-000507-b-c1","url":"https://prozorro.gov.ua/tender/UA-2022-01-28-000507-b","buyer":"Budynok vidpochynku \"Koncha-Zaspa\" Derzhavnoho upravlinnia spravamy [03539053]","supplier":"PP \"Okhoronna Hrupa \"Komservis [40874109]","amount":7200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-27","ref":"UA-2022-01-28-005126-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-28-005126-b","buyer":"Natsionalnyi khudozhnii muzei Ukrainy [02224330]","supplier":"PRYVATNE PIDPRYIEMSTVO \"OKHORONNA HRUPA \"KOMSERVIS [40874109]","amount":7200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-27","ref":"UA-2022-01-28-005836-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-28-005836-b","buyer":"Natsionalnyi khudozhnii muzei Ukrainy [02224330]","supplier":"PRYVATNE PIDPRYIEMSTVO \"OKHORONNA HRUPA \"KOMSERVIS [40874109]","amount":7200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-24","ref":"UA-2022-01-26-006193-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-01-26-006193-b","buyer":"Derzhavne pidpryiemstvo vodnykh shliakhiv \"Ukrvodshliakh [03150102]","supplier":"PRYVATNE PIDPRYIEMSTVO \"OKHORONNA HRUPA \"KOMSERVIS [40874109]","amount":7920,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-21","ref":"UA-2022-01-25-002909-b-a1","url":"https://prozorro.gov.ua/tender/UA-2022-01-25-002909-b","buyer":"Teatralno-vydovyshchnyi zaklad kultury \"Kyivskyi akademichnyi teatr dramy i komedii na livomu berezi Dnipra [05509435]","supplier":"PP \"Okhoronna hrupa Komservis [40874109]","amount":7200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-21","ref":"UA-2022-01-25-003277-b-a1","url":"https://prozorro.gov.ua/tender/UA-2022-01-25-003277-b","buyer":"Teatralno-vydovyshchnyi zaklad kultury \"Kyivskyi akademichnyi teatr dramy i komedii na livomu berezi Dnipra [05509435]","supplier":"PP \"Okhoronna hrupa Komservis [40874109]","amount":7200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-10","ref":"UA-2022-01-11-006371-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-01-11-006371-a","buyer":"DERZHAVNE PIDPRYIEMSTVO \"UKRAINSKE AVIATSIINO-TRANSPORTNE PIDPRYIEMSTVO \"KHORIV-AVIA [30550903]","supplier":"PRYVATNE PIDPRYIEMSTVO \"OKHORONNA HRUPA \"KOMSERVIS [40874109]","amount":49000,"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. An indicator is a reason to check, not a decision of a public authority.","findings":3161,"new_today":0,"on_pages":3141,"full_list":["https://worldwide-corruption.com/database/data/ua-tax-debt-1.jsonl.gz"],"html":"https://worldwide-corruption.com/database/ukraine/findings/tax-debt/","json":"https://worldwide-corruption.com/database/ukraine/findings/tax-debt/index.json"},"other_records_of_this_company":[],"html":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274788/","json":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274788/index.json"}