TOV «IK „UKRENERHO“» [43828301]

Why it is here

Indicator “Supplier with grounds for VAT deregistration”: 12 contracts “with VAT” for 1,561,322 UAH (2023-06-26…2023-12-12), while the VAT payer registration was cancelled 2021-10-27 (nenadannia deklaratsii protiahom roku).

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

TOV «IK „UKRENERHO“» [43828301]

EDRPOU code

43828301

Buyer

KP "ZHytomyrvodokanal" [03344065]

Indicator

Supplier with grounds for VAT deregistration

Amount

UAH 260,220

Records behind the indicator

12

Found

4 October 2026

Code

UA-2263180

Reference

2023-06-26

Reference

2023-12-12

Reference

2021-10-27

What stands behind it10

1. Contract

   Date 12 December 2023 · Amount UAH 202,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV "IK "UKRENERHO [43828301] · Ref UA-2023-12-15-001615-a-b1 · procedure: reporting

2. Contract

   Date 12 December 2023 · Amount UAH 85,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV "IK "UKRENERHO [43828301] · Ref UA-2023-12-15-001484-a-c1 · procedure: reporting

3. Contract

   Date 15 November 2023 · Amount UAH 78,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-16-000180-a-c1 · procedure: reporting

4. Contract

   Date 15 November 2023 · Amount UAH 194,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-15-015633-a-c1 · procedure: reporting

5. Contract

   Date 15 November 2023 · Amount UAH 135,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-15-015374-a-a1 · procedure: reporting

6. Contract

   Date 15 November 2023 · Amount UAH 85,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-15-015676-a-b1 · procedure: reporting

7. Contract

   Date 15 November 2023 · Amount UAH 85,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-16-000198-a-a1 · procedure: reporting

8. Contract

   Date 15 November 2023 · Amount UAH 110,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-16-000213-a-b1 · procedure: reporting

9. Contract

   Date 15 November 2023 · Amount UAH 202,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-16-000289-a-c1 · procedure: reporting

10. Contract

    Date 15 November 2023 · Amount UAH 57,000 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOV «IK „UKRENERHO“ [43828301] · Ref UA-2023-11-16-000243-a-b1 · procedure: reporting

10 of 12 records shown.

Other records of this company9

1. 014 October 2026Findings · Procurement under monitoring of the State Audit Service
2. 024 October 2026Findings · Contract splitting under the threshold
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