Ukraine · Findings · Tax debtor receives a public contract
TOV "LUHANSKOBLENERHO" [39104114]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 0 UAH (state budget 0, local 0; ORENDNA PLATA Z IURYDYCHNYKH OSIB); for 90 days before that received 8 contracts for 542,080 UAH (2022-01-18…2022-02-11) from 1 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 "LUHANSKOBLENERHO" [39104114]
- EDRPOU code
- 39104114
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 542,080
- Records behind the indicator
- 8
- Found
- 4 October 2026
- Code
- UA-2275260
- Reference
- 2022-02-22
- Reference
- 2022-01-18
- Reference
- 2022-02-11
What stands behind it8
Contract
Date 11 February 2022 · Amount UAH 154,910 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-02-14-002305-b-b1 · procedure: reporting
Contract
Date 11 February 2022 · Amount UAH 322,749 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-02-14-003087-b-b1 · procedure: reporting
Contract
Date 11 February 2022 · Amount UAH 9,646 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-02-14-003434-b-b1 · procedure: reporting
Contract
Date 11 February 2022 · Amount UAH 9,602 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-02-14-003745-b-b1 · procedure: reporting
Contract
Date 18 January 2022 · Amount UAH 14,083 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-01-18-007564-a-a1 · procedure: reporting
Contract
Date 18 January 2022 · Amount UAH 29,341 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-01-18-007949-a-a1 · procedure: reporting
Contract
Date 18 January 2022 · Amount UAH 877 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-01-18-008201-a-a1 · procedure: reporting
Contract
Date 18 January 2022 · Amount UAH 873 · Buyer TOV "ENERA SKHID [42010964] · Supplier TOV "LUHANSKOBLENERHO [39104114] · Ref UA-2022-01-18-009045-a-a1 · procedure: reporting