Ukraine · Findings · Tax debtor receives a public contract
Pryvatne Pidpryiemstvo Firma "PANTERA" [24541367]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 29,443 UAH (state budget 29,443, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 5 contracts for 59,512 UAH (2022-02-10…2022-02-22) from 4 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
- Pryvatne Pidpryiemstvo Firma "PANTERA" [24541367]
- EDRPOU code
- 24541367
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 59,512
- Records behind the indicator
- 5
- Found
- 4 October 2026
- Code
- UA-2274897
- Reference
- 2022-02-22
- Reference
- 2022-02-10
What stands behind it5
Contract
Date 22 February 2022 · Amount UAH 5,712 · Buyer Derzhavnyi arkhiv Odeskoi oblasti [03494385] · Supplier Pryvatne Pidpryiemstvo Firma "PANTERA [24541367] · Ref UA-2022-02-22-005333-b-b1 · procedure: reporting
Contract
Date 22 February 2022 · Amount UAH 1,760 · Buyer Derzhavnyi arkhiv Odeskoi oblasti [03494385] · Supplier Pryvatne Pidpryiemstvo Firma "PANTERA [24541367] · Ref UA-2022-02-22-005902-b-c1 · procedure: reporting
Contract
Date 15 February 2022 · Amount UAH 27,000 · Buyer OBLASNE KOMUNALNE PIDPRYIEMSTVO PO OBSLUHOVUVANNIU INOZEMNYKH PREDSTAVNYTSTV [32972177] · Supplier PRYVATNE PIDPRYIEMSTVO FIRMA "PANTERA [24541367] · Ref UA-2022-02-15-003891-b-b1 · procedure: reporting
Contract
Date 15 February 2022 · Amount UAH 20,000 · Buyer ODESKE OBLASNE KOMUNALNE PIDPRYIEMSTVO "SLUZHBA EKSPLUATATSII TSILISNOHO MAINOVOHO KOMPLEKSU- ADMINISTRATYVNOHO BUDYNKU… [05384577] · Supplier PP firma "PANTERA [24541367] · Ref UA-2022-02-18-003119-c-c1 · procedure: reporting
Contract
Date 10 February 2022 · Amount UAH 5,040 · Buyer Komunalnyi zaklad "Baltskyi pedahohichnyi fakhovyi koledzh [36642931] · Supplier PP Firma "Pantera [24541367] · Ref UA-2022-02-14-000085-b-c1 · procedure: reporting