Ukraine · Findings · Tax debtor receives a public contract
TOV"TS PLIUS" [36264680]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 6,800 UAH (state budget 0, local 6,800; Admin.shtrafy ta shtrafni sanktsii for porushennia zakon. at sferi vyrobnytstva ta obihu alk. napoiv ta tiutiu); for 90 days before that received 5 contracts for 27,593 UAH (2022-01-13…2022-02-03) 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"TS PLIUS" [36264680]
- EDRPOU code
- 36264680
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 27,593
- Records behind the indicator
- 5
- Found
- 4 October 2026
- Code
- UA-2275486
- Reference
- 2022-02-22
- Reference
- 2022-01-13
- Reference
- 2022-02-03
What stands behind it5
Contract
Date 3 February 2022 · Amount UAH 226 · Buyer KP "CHERNIHIVVODOKANAL" CHernihivskoi miskoi rady 14017, m. CHernihiv, vul. ZHabynskoho,15; katehoriia - IUrydychna os… [03358222] · Supplier TOV "TS Plius [36264680] · Ref UA-2022-02-03-002299-a-b1 · procedure: reporting
Contract
Date 3 February 2022 · Amount UAH 480 · Buyer KP "CHERNIHIVVODOKANAL" CHernihivskoi miskoi rady 14017, m. CHernihiv, vul. ZHabynskoho,15; katehoriia - IUrydychna os… [03358222] · Supplier TOV "TS Plius [36264680] · Ref UA-2022-02-03-011554-b-b1 · procedure: reporting
Contract
Date 3 February 2022 · Amount UAH 1,120 · Buyer KP CHernihivvodokanal [03358222] · Supplier TOV"TS PLIUS [36264680] · Ref UA-2022-02-03-002571-a-a1 · procedure: reporting
Contract
Date 21 January 2022 · Amount UAH 1,267 · Buyer KP "CHERNIHIVVODOKANAL" CHernihivskoi miskoi rady 14017, m. CHernihiv, vul. ZHabynskoho,15; katehoriia - IUrydychna os… [03358222] · Supplier TOV "TS PLIUS [36264680] · Ref UA-2022-01-26-003134-c-a1 · procedure: reporting
Contract
Date 13 January 2022 · Amount UAH 24,500 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV "TS PLIUS [36264680] · Ref UA-2022-01-14-000099-b-c1 · procedure: reporting