Ukraine · Findings · Tax debtor receives a public contract
Tovarystvo z obmezhenoiu vidpovidalnistiu "IT LIUKS TELEKOM" [39356873]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 13 UAH (state budget 13, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 25 contracts for 306,450 UAH (2022-01-04…2022-02-18) from 24 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
- Tovarystvo z obmezhenoiu vidpovidalnistiu "IT LIUKS TELEKOM" [39356873]
- EDRPOU code
- 39356873
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 306,450
- Records behind the indicator
- 25
- Found
- 4 October 2026
- Code
- UA-2276278
- Reference
- 2022-02-22
- Reference
- 2022-01-04
- Reference
- 2022-02-18
What stands behind it10
Contract
Date 28 January 2022 · Amount UAH 4,800 · Buyer Nadvirnianskyi zaklad doshkilnoi osvity (iasla-sadok) "Snizhynka" Nadvirnianskoi miskoi rady Ivano-Frankivskoi oblasti [22199031] · Supplier TOV "IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-28-006431-c-b1 · procedure: reporting
Contract
Date 28 January 2022 · Amount UAH 14,400 · Buyer OFIS SOTSIALNYKH POSLUH NADVIRNIANSKOI MISKOI RADY [43940158] · Supplier TOV "IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-30-000208-a-c1 · procedure: reporting
Contract
Date 27 January 2022 · Amount UAH 4,800 · Buyer NADVIRNIANSKYI ZAKLAD DOSHKILNOI OSVITY (IASLA - SADOK) "SVITLIACHOK" NADVIRNIANSKOI MISKOI RADY IVANO-FRANKIVSKOI OBLA… [23923753] · Supplier TOV "IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-27-001040-b-b1 · procedure: reporting
Contract
Date 26 January 2022 · Amount UAH 7,800 · Buyer NADVIRNIANSKYI LITSEI "PRESTYZH" NADVIRNIANSKOI MISKOI RADY IVANO-FRANKIVSKOI OBLASTI [20548639] · Supplier TOV IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-27-012735-b-b1 · procedure: reporting
Contract
Date 26 January 2022 · Amount UAH 6,000 · Buyer Pryrodnyi zapovidnyk Horhany [24679189] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-28-004836-b-b1 · procedure: reporting
Contract
Date 26 January 2022 · Amount UAH 4,800 · Buyer PASICHNIANSKYI ZAKLAD DOSHKILNOI OSVITY (IASLA-SADOK) "LISOVA KAZKA" PASICHNIANSKOI SILSKOI RADY [38026233] · Supplier TOV"IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-31-000804-c-b1 · procedure: reporting
Contract
Date 25 January 2022 · Amount UAH 6,000 · Buyer UPRAVLINNIA ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA INFRASTRUKTURY NADVIRNIANSKOI MISKOI RADY [44013710] · Supplier TOV "IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-25-001898-a-c1 · procedure: reporting
Contract
Date 25 January 2022 · Amount UAH 4,800 · Buyer NADVIRNIANSKYI ZAKLAD DOSHKILNOI OSVITY (IASLA-SADOK) "SONECHKO" NADVIRNIANSKOI MISKOI RADY IVANO-FRANKIVSKOI OBLASTI [41801052] · Supplier TOV"IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-26-002786-a-a1 · procedure: reporting
Contract
Date 24 January 2022 · Amount UAH 12,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "PASICHNIANSKYI NEKOMERTSIINYI TSENTR PERVYNNOI MEDYCHNOI DOPOMOHY" PASICHNIANSKOI SILSKOI RADY [44082501] · Supplier TOV "IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-24-000784-c-a1 · procedure: reporting
Contract
Date 24 January 2022 · Amount UAH 4,800 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "DYTIACHA LIKARNIA NADVIRNIANSKOHO RAIONU" NADVIRNIANSKOI MISKOI RADY [42906383] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "IT LIUKS TELEKOM [39356873] · Ref UA-2022-01-24-008005-b-b1 · procedure: reporting
10 of 25 records shown.