SKEP "Silkomservis" [37489170]

Why it is here

Indicator “Supplier with grounds for VAT deregistration”: 8 contracts “with VAT” for 79,399 UAH (2023-08-16…2024-02-29), while the VAT payer registration was cancelled 2021-02-18 (obsiahy prodazhu goodsiin < nizh vyznacheni at Kodeksi).

The supplier is on the list of VAT payers with grounds for deregistration. 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

SKEP "Silkomservis" [37489170]

EDRPOU code

37489170

Buyer

KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309]

Indicator

Supplier with grounds for VAT deregistration

Amount

UAH 13,233

Records behind the indicator

8

Found

4 October 2026

Code

UA-2262576

Reference

2023-08-16

Reference

2024-02-29

Reference

2021-02-18

What stands behind it8

1. Contract

   Date 29 February 2024 · Amount UAH 9,866 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2024-02-29-001822-a-a1 · procedure: reporting

2. Contract

   Date 29 February 2024 · Amount UAH 5,919 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2024-02-29-002023-a-a1 · procedure: reporting

3. Contract

   Date 26 February 2024 · Amount UAH 21,704 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2024-02-26-012200-a-b1 · procedure: reporting

4. Contract

   Date 26 February 2024 · Amount UAH 18,858 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2024-02-26-012274-a-b1 · procedure: reporting

5. Contract

   Date 22 February 2024 · Amount UAH 2,510 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2024-02-22-013864-a-b1 · procedure: reporting

6. Contract

   Date 22 February 2024 · Amount UAH 697 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2024-02-22-013872-a-b1 · procedure: reporting

7. Contract

   Date 22 February 2024 · Amount UAH 697 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2024-02-22-013885-a-b1 · procedure: reporting

8. Contract

   Date 16 August 2023 · Amount UAH 19,149 · Buyer KOMUNALNYI ZAKLAD "IAKUSHYNETSKYI LITSEI" VINNYTSKOI OBLASTI [26235309] · Supplier SKEP "Silkomservis [37489170] · Ref UA-2023-08-16-006093-a-c1 · procedure: reporting

Other records of this company16

1. 015 October 2026Findings · Several indicators on one party
2. 024 October 2026Findings · Tax debtor receives a public contract
3. 034 October 2026Findings · Supplier with grounds for VAT deregistration
4. 044 October 2026Findings · Supplier with grounds for VAT deregistration
5. 054 October 2026Findings · Supplier with grounds for VAT deregistration
6. 064 October 2026Findings · Supplier with grounds for VAT deregistration
7. 074 October 2026Findings · Supplier with grounds for VAT deregistration
8. 084 October 2026Findings · Supplier with grounds for VAT deregistration
9. 094 October 2026Findings · Supplier with grounds for VAT deregistration
10. 104 October 2026Findings · Supplier with grounds for VAT deregistration