Ukraine · Findings · Tax debtor receives a public contract
TOV "VANT" LTD [23047599]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 158,976 UAH (state budget 0, local 158,976; ORENDNA PLATA Z IURYDYCHNYKH OSIB); for 90 days before that received 6 contracts for 47,600 UAH (2022-01-31…2022-02-22) 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
- TOV "VANT" LTD [23047599]
- EDRPOU code
- 23047599
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 47,600
- Records behind the indicator
- 6
- Found
- 4 October 2026
- Code
- UA-2275158
- Reference
- 2022-02-22
- Reference
- 2022-01-31
What stands behind it6
Contract
Date 22 February 2022 · Amount UAH 600 · Buyer Instytut lub’ianykh kultur Natsionalnoi akademii ahrarnykh nauk Ukrainy [00497845] · Supplier TOV "VANT" LTD [23047599] · Ref UA-2022-03-02-001301-c-c1 · procedure: reporting
Contract
Date 22 February 2022 · Amount UAH 1,500 · Buyer Instytut lub’ianykh kultur Natsionalnoi akademii ahrarnykh nauk Ukrainy [00497845] · Supplier TOV "VANT" LTD [23047599] · Ref UA-2022-03-02-000564-b-c1 · procedure: reporting
Contract
Date 21 February 2022 · Amount UAH 1,500 · Buyer Instytut lub’ianykh kultur Natsionalnoi akademii ahrarnykh nauk Ukrainy [00497845] · Supplier TOV "VANT" LTD [23047599] · Ref UA-2022-03-02-000576-b-a1 · procedure: reporting
Contract
Date 21 February 2022 · Amount UAH 600 · Buyer Instytut lub’ianykh kultur Natsionalnoi akademii ahrarnykh nauk Ukrainy [00497845] · Supplier TOV "VANT" LTD [23047599] · Ref UA-2022-03-02-002417-a-a1 · procedure: reporting
Contract
Date 7 February 2022 · Amount UAH 1,400 · Buyer Instytut lub’ianykh kultur Natsionalnoi akademii ahrarnykh nauk Ukrainy [00497845] · Supplier TOV "VANT" LTD [23047599] · Ref UA-2022-02-11-012600-b-a1 · procedure: reporting
Contract
Date 31 January 2022 · Amount UAH 42,000 · Buyer Novhorod-Siverska miska rada CHernihivskoi oblasti [04061978] · Supplier TOV "VANT" LTD [23047599] · Ref UA-2022-02-01-000059-c-a1 · procedure: reporting