Ukraine · Findings · Tax debtor receives a public contract
TOV "Motorservis" [30445404]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 34,823 UAH (state budget 34,823, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 6 contracts for 24,141 UAH (2022-02-07…2022-02-16) 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 "Motorservis" [30445404]
- EDRPOU code
- 30445404
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 24,141
- Records behind the indicator
- 6
- Found
- 4 October 2026
- Code
- UA-2275282
- Reference
- 2022-02-22
- Reference
- 2022-02-07
- Reference
- 2022-02-16
What stands behind it6
Contract
Date 16 February 2022 · Amount UAH 192 · Buyer VIDDIL OSVITY USATIVSKOI SILSKOI RADY [44121990] · Supplier TOV "MOTORSERVIS [30445404] · Ref UA-2022-02-16-003686-a-b1 · procedure: reporting
Contract
Date 16 February 2022 · Amount UAH 2,733 · Buyer VIDDIL OSVITY USATIVSKOI SILSKOI RADY [44121990] · Supplier TOV "MOTORSERVIS [30445404] · Ref UA-2022-02-16-003763-a-a1 · procedure: reporting
Contract
Date 7 February 2022 · Amount UAH 14,823 · Buyer KOMUNALNE PIDPRYIEMSTVO "KOMFORT [32572185] · Supplier TOV "Motorservis [30445404] · Ref UA-2022-02-07-000836-b-c1 · procedure: reporting
Contract
Date 7 February 2022 · Amount UAH 2,523 · Buyer KOMUNALNE PIDPRYIEMSTVO "KOMFORT [32572185] · Supplier TOV "Motorservis [30445404] · Ref UA-2022-02-07-000361-a-b1 · procedure: reporting
Contract
Date 7 February 2022 · Amount UAH 2,376 · Buyer KOMUNALNE PIDPRYIEMSTVO "KOMFORT [32572185] · Supplier TOV "Motorservis [30445404] · Ref UA-2022-02-07-000450-a-c1 · procedure: reporting
Contract
Date 7 February 2022 · Amount UAH 1,494 · Buyer VIDDIL OSVITY USATIVSKOI SILSKOI RADY [44121990] · Supplier TOV "MOTORSERVIS [30445404] · Ref UA-2022-02-07-001338-c-b1 · procedure: reporting