{"country":"Slovakia","iso2":"SK","part":"Findings","indicator":"Social insurance debtor receives a public contract","about":"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.","findings":2857,"new_today":0,"on_pages":2857,"full_list":[],"page":6,"pages":6,"per_page":500,"html":"https://worldwide-corruption.com/database/slovakia/findings/sp-debt/6/","records":[{"code":"SK-18893","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit  s.r.o. · 50194160","buyer":"Základná škola s materskou školou, Vývojová 228, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12756052","343/2015"],"id":"SK-18893","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18893/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18893/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Heskofruit s.r.o.» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola s materskou školou, Vývojová 228, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12756052; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit  s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","Základná škola s materskou školou, Vývojová 228, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18893",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12756052",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Heskofruit s.r.o.» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola s materskou školou, Vývojová 228, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12756052; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-18896","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eurostore s.r.o. · 36326429","buyer":"Stredná športová škola","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12756673","343/2015"],"id":"SK-18896","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18896/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18896/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eurostore s.r.o.» (full name with legal form) — on the list as «EUROSTORE, s. r. o.», arrears €4,851, published 2026-09-28, Trenčín; buyer Stredná športová škola; contracts with 2025-10-04: 1 for €0, latest 2026-08-03; CRZ 12756673; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eurostore s.r.o. · 36326429",null],["IČO","36326429",null],["Buyer","Stredná športová škola",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18896",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12756673",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eurostore s.r.o.» (full name with legal form) — on the list as «EUROSTORE, s. r. o.», arrears €4,851, published 2026-09-28, Trenčín; buyer Stredná športová škola; contracts with 2025-10-04: 1 for €0, latest 2026-08-03; CRZ 12756673; 343/2015 § 32 ods. 1 b), c)","entity":"ee75bd80"},{"code":"SK-18898","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.M. RECYKLING s.r.o. · 47508582","buyer":"Obec Horné Srnie","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12757441","343/2015"],"id":"SK-18898","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18898/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18898/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «F.M. RECYKLING s.r.o.» (full name with legal form) — on the list as «F.M. RECYKLING s.r.o.», arrears €6,395, published 2026-09-28, Trenčín; buyer Obec Horné Srnie; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12757441; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.M. RECYKLING s.r.o. · 47508582",null],["IČO","47508582",null],["Buyer","Obec Horné Srnie",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18898",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12757441",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «F.M. RECYKLING s.r.o.» (full name with legal form) — on the list as «F.M. RECYKLING s.r.o.», arrears €6,395, published 2026-09-28, Trenčín; buyer Obec Horné Srnie; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12757441; 343/2015 § 32 ods. 1 b), c)","entity":"02a09142"},{"code":"SK-18900","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TK pneu-autoservis, s. r. o. · 57003106","buyer":"Stredná odborná škola stavebná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","11833571","12758006","343/2015"],"id":"SK-18900","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18900/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18900/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TK pneu-autoservis, s.r.o.» (full name with legal form) — on the list as «TK pneu-autoservis, s. r. o.», arrears €58, published 2026-09-28, Kysucké Nové Mesto; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 11833571, 12758006; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TK pneu-autoservis, s. r. o. · 57003106",null],["IČO","57003106",null],["Buyer","Stredná odborná škola stavebná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18900",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","11833571",null],["Reference","12758006",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TK pneu-autoservis, s.r.o.» (full name with legal form) — on the list as «TK pneu-autoservis, s. r. o.», arrears €58, published 2026-09-28, Kysucké Nové Mesto; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 11833571, 12758006; 343/2015 § 32 ods. 1 b), c)","entity":"fd1602f4"},{"code":"SK-18901","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SAVARIN Concept s.r.o. · 36744298","buyer":"Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12758300","343/2015"],"id":"SK-18901","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18901/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18901/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SAVARIN Concept s.r.o.» (full name with legal form) — on the list as «SAVARIN concept s.r.o.», arrears €9,649, published 2026-09-28, Senica; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12758300; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAVARIN Concept s.r.o. · 36744298",null],["IČO","36744298",null],["Buyer","Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18901",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12758300",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SAVARIN Concept s.r.o.» (full name with legal form) — on the list as «SAVARIN concept s.r.o.», arrears €9,649, published 2026-09-28, Senica; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12758300; 343/2015 § 32 ods. 1 b), c)","entity":"30ec6a95"},{"code":"SK-18903","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 00518015","buyer":"Základná škola, Wolkerova 10, 085 41 Bardejov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12761709","343/2015"],"id":"SK-18903","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18903/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18903/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola, Wolkerova 10, 085 41 Bardejov; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12761709; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 00518015",null],["IČO","00518015",null],["Buyer","Základná škola, Wolkerova 10, 085 41 Bardejov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18903",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12761709",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola, Wolkerova 10, 085 41 Bardejov; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12761709; 343/2015 § 32 ods. 1 b), c)","entity":"09aa5bdc"},{"code":"SK-18905","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ars-vitae s.r.o. · 54697743","buyer":"Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12762622","343/2015"],"id":"SK-18905","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18905/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18905/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ars-vitae s.r.o.» (full name with legal form) — on the list as «ars - vitae s. r. o.», arrears €34, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12762622; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ars-vitae s.r.o. · 54697743",null],["IČO","54697743",null],["Buyer","Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18905",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12762622",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ars-vitae s.r.o.» (full name with legal form) — on the list as «ars - vitae s. r. o.», arrears €34, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12762622; 343/2015 § 32 ods. 1 b), c)","entity":"9194946c"},{"code":"SK-18908","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAULIRIA s.r.o. · 50920863","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12762880","343/2015"],"id":"SK-18908","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18908/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18908/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAULIRIA s.r.o.» (full name with legal form) — on the list as «BAULIRIA s.r.o.», arrears €3,202, published 2026-09-28, Vojka nad Dunajom; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-04; CRZ 12762880; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAULIRIA s.r.o. · 50920863",null],["IČO","50920863",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18908",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12762880",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAULIRIA s.r.o.» (full name with legal form) — on the list as «BAULIRIA s.r.o.», arrears €3,202, published 2026-09-28, Vojka nad Dunajom; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-04; CRZ 12762880; 343/2015 § 32 ods. 1 b), c)","entity":"a7a750e6"},{"code":"SK-18910","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PIGMEAT s.r.o. · 45404887","buyer":"Gymnázium, Grösslingová 18,Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12763153","343/2015"],"id":"SK-18910","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18910/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18910/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PIGMEAT s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Gymnázium, Grösslingová 18,Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12763153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PIGMEAT s.r.o. · 45404887",null],["IČO","45404887",null],["Buyer","Gymnázium, Grösslingová 18,Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18910",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12763153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PIGMEAT s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Gymnázium, Grösslingová 18,Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12763153; 343/2015 § 32 ods. 1 b), c)","entity":"a8a47d5e"},{"code":"SK-18914","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEOGRAFIA a.s. · 31597912","buyer":"Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","11447324","11449683","12765384","343/2015"],"id":"SK-18914","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18914/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18914/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEOGRAFIA a.s.» (full name with legal form) — on the list as «NEOGRAFIA, a.s.», arrears €1,176,544, published 2026-09-28, Martin-Priekopa; buyer Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin; contracts with 2025-10-04: 3 for €0, latest 2026-09-01; CRZ 11447324, 11449683, 12765384; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEOGRAFIA a.s. · 31597912",null],["IČO","31597912",null],["Buyer","Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18914",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","11447324",null],["Reference","11449683",null],["Reference","12765384",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEOGRAFIA a.s.» (full name with legal form) — on the list as «NEOGRAFIA, a.s.», arrears €1,176,544, published 2026-09-28, Martin-Priekopa; buyer Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin; contracts with 2025-10-04: 3 for €0, latest 2026-09-01; CRZ 11447324, 11449683, 12765384; 343/2015 § 32 ods. 1 b), c)","entity":"f754a76e"},{"code":"SK-18917","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pigmeat s.r.o. · 45404887","buyer":"Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12766595","343/2015"],"id":"SK-18917","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18917/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18917/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pigmeat s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12766595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pigmeat s.r.o. · 45404887",null],["IČO","45404887",null],["Buyer","Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18917",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12766595",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pigmeat s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12766595; 343/2015 § 32 ods. 1 b), c)","entity":"a8a47d5e"},{"code":"SK-18920","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"American Medical Centers Bratislava s. r. o. · 55615082","buyer":"Národný onkologický ústav","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12768185","343/2015"],"id":"SK-18920","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18920/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18920/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «American Medical Centers Bratislava s. r. o.» (full name with legal form) — on the list as «American Medical Centers Bratislava s. r. o.», arrears €26, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Národný onkologický ústav; contracts with 2025-10-04: 1 for €0, latest 2026-08-04; CRZ 12768185; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","American Medical Centers Bratislava s. r. o. · 55615082",null],["IČO","55615082",null],["Buyer","Národný onkologický ústav",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18920",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12768185",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «American Medical Centers Bratislava s. r. o.» (full name with legal form) — on the list as «American Medical Centers Bratislava s. r. o.», arrears €26, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Národný onkologický ústav; contracts with 2025-10-04: 1 for €0, latest 2026-08-04; CRZ 12768185; 343/2015 § 32 ods. 1 b), c)","entity":"48b10fe0"},{"code":"SK-18921","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SIMCOR-M, s.r.o. · —","buyer":"Materská škola Čaňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12768942","343/2015"],"id":"SK-18921","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18921/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18921/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SIMCOR-M, s.r.o.» (full name with legal form) — on the list as «SIMCOR-M s.r.o.», arrears €6,294, published 2026-09-28, Trstené pri Hornáde; buyer Materská škola Čaňa; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12768942; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SIMCOR-M, s.r.o. · —",null],["Buyer","Materská škola Čaňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18921",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12768942",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SIMCOR-M, s.r.o.» (full name with legal form) — on the list as «SIMCOR-M s.r.o.», arrears €6,294, published 2026-09-28, Trstené pri Hornáde; buyer Materská škola Čaňa; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12768942; 343/2015 § 32 ods. 1 b), c)","entity":"596020f3"},{"code":"SK-18929","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12773961","12774000","343/2015"],"id":"SK-18929","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18929/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18929/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12773961, 12774000; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18929",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12773961",null],["Reference","12774000",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12773961, 12774000; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18932","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Materská škola A. Prídavka","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12776498","12776496","343/2015"],"id":"SK-18932","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18932/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18932/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Materská škola A. Prídavka; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12776498, 12776496; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Materská škola A. Prídavka",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18932",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12776498",null],["Reference","12776496",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Materská škola A. Prídavka; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12776498, 12776496; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-18933","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AvalonJK s.r.o. · 57543712","buyer":"Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","12778422","343/2015"],"id":"SK-18933","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18933/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18933/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AvalonJK s.r.o.» (full name with legal form) — on the list as «AvalonJK s. r. o.», arrears €206, published 2026-09-28, Košice - Šaca; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-08-28; CRZ 12778422; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AvalonJK s.r.o. · 57543712",null],["IČO","57543712",null],["Buyer","Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18933",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12778422",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AvalonJK s.r.o.» (full name with legal form) — on the list as «AvalonJK s. r. o.», arrears €206, published 2026-09-28, Košice - Šaca; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-08-28; CRZ 12778422; 343/2015 § 32 ods. 1 b), c)","entity":"ba9413da"},{"code":"SK-18936","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KVAPKA.SK s.r.o. · 53409175","buyer":"Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-07","12783158","343/2015"],"id":"SK-18936","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18936/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18936/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KVAPKA.SK s.r.o.» (full name with legal form) — on the list as «KVAPKA.SK s. r. o.», arrears €1,383, published 2026-09-28, Martin; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12783158; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KVAPKA.SK s.r.o. · 53409175",null],["IČO","53409175",null],["Buyer","Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18936",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12783158",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KVAPKA.SK s.r.o.» (full name with legal form) — on the list as «KVAPKA.SK s. r. o.», arrears €1,383, published 2026-09-28, Martin; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12783158; 343/2015 § 32 ods. 1 b), c)","entity":"e07f65f8"},{"code":"SK-18938","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Studio Bororo s. r. o. · 53071387","buyer":"Trnavský samosprávny kraj","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-07","12783915","343/2015"],"id":"SK-18938","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18938/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18938/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Studio Bororo s. r. o.» (full name with legal form) — on the list as «Studio Bororo s. r. o.», arrears €401, published 2026-09-28, Žilina; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12783915; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Studio Bororo s. r. o. · 53071387",null],["IČO","53071387",null],["Buyer","Trnavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18938",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12783915",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Studio Bororo s. r. o.» (full name with legal form) — on the list as «Studio Bororo s. r. o.», arrears €401, published 2026-09-28, Žilina; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12783915; 343/2015 § 32 ods. 1 b), c)","entity":"f2dc5245"},{"code":"SK-18939","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DECODOM, spol. s r.o.v konkurze · 36305073","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12784874","12785991","12786085","12786108","12786171"],"id":"SK-18939","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18939/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18939/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DECODOM, spol. s r.o.v konkurze» (full name with legal form) — on the list as «DECODOM, spol. s r.o.», arrears €3,688,136, published 2026-09-28, Topoľčany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 5 for €0, latest 2026-09-10; CRZ 12784874, 12785991, 12786085, 12786108, 12786171; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DECODOM, spol. s r.o.v konkurze · 36305073",null],["IČO","36305073",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18939",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12784874",null],["Reference","12785991",null],["Reference","12786085",null],["Reference","12786108",null],["Reference","12786171",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DECODOM, spol. s r.o.v konkurze» (full name with legal form) — on the list as «DECODOM, spol. s r.o.», arrears €3,688,136, published 2026-09-28, Topoľčany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 5 for €0, latest 2026-09-10; CRZ 12784874, 12785991, 12786085, 12786108, 12786171; 343/2015 § 32 ods. 1 b), c)","entity":"0696865e"},{"code":"SK-18000","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"DERMAGYN s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12292560","343/2015"],"id":"SK-18000","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18000/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18000/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer DERMAGYN s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12292560; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","DERMAGYN s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18000",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12292560",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer DERMAGYN s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12292560; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18946","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GM&SV,  s. r. o. · 54726182","buyer":"Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12788386","343/2015"],"id":"SK-18946","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18946/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18946/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GM&SV, s. r. o.» (full name with legal form) — on the list as «GM&SV s. r. o.», arrears €16, published 2026-09-28, Dojč; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-10; CRZ 12788386; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GM&SV,  s. r. o. · 54726182",null],["IČO","54726182",null],["Buyer","Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18946",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12788386",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GM&SV, s. r. o.» (full name with legal form) — on the list as «GM&SV s. r. o.», arrears €16, published 2026-09-28, Dojč; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-10; CRZ 12788386; 343/2015 § 32 ods. 1 b), c)","entity":"7713d200"},{"code":"SK-18948","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12791086","12884554","343/2015"],"id":"SK-18948","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18948/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18948/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany; contracts with 2025-10-04: 2 for €0, latest 2026-09-08; CRZ 12791086, 12884554; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18948",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12791086",null],["Reference","12884554",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany; contracts with 2025-10-04: 2 for €0, latest 2026-09-08; CRZ 12791086, 12884554; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18949","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LP Bobko s.r.o. · 56975937","buyer":"Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12791964","12881653","343/2015"],"id":"SK-18949","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18949/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18949/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LP Bobko s.r.o.» (full name with legal form) — on the list as «LP Bobko s. r. o.», arrears €89, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-09-21; CRZ 12791964, 12881653; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LP Bobko s.r.o. · 56975937",null],["IČO","56975937",null],["Buyer","Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18949",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12791964",null],["Reference","12881653",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LP Bobko s.r.o.» (full name with legal form) — on the list as «LP Bobko s. r. o.», arrears €89, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-09-21; CRZ 12791964, 12881653; 343/2015 § 32 ods. 1 b), c)","entity":"5861f837"},{"code":"SK-18952","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DAJSI TRADE, s.r.o.  · 52511308","buyer":"Stredná odborná škola gastronómie a služieb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12792945","343/2015"],"id":"SK-18952","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18952/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18952/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DAJSI TRADE, s.r.o. » (full name with legal form) — on the list as «DAJSI TRADE s. r. o.», arrears €15,001, published 2026-09-28, Prešov; buyer Stredná odborná škola gastronómie a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-09-08; CRZ 12792945; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DAJSI TRADE, s.r.o.  · 52511308",null],["IČO","52511308",null],["Buyer","Stredná odborná škola gastronómie a služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18952",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12792945",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DAJSI TRADE, s.r.o. » (full name with legal form) — on the list as «DAJSI TRADE s. r. o.», arrears €15,001, published 2026-09-28, Prešov; buyer Stredná odborná škola gastronómie a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-09-08; CRZ 12792945; 343/2015 § 32 ods. 1 b), c)","entity":"4a518ba2"},{"code":"SK-18953","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hotel Dukla, a. s. Prešov · 36482293","buyer":"Hotelová akadémia Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12794510","343/2015"],"id":"SK-18953","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18953/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18953/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hotel Dukla, a. s. Prešov» (full name with legal form) — on the list as «Hotel DUKLA, a.s. Prešov», arrears €9,960, published 2026-09-28, Prešov; buyer Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12794510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hotel Dukla, a. s. Prešov · 36482293",null],["IČO","36482293",null],["Buyer","Hotelová akadémia Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18953",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12794510",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hotel Dukla, a. s. Prešov» (full name with legal form) — on the list as «Hotel DUKLA, a.s. Prešov», arrears €9,960, published 2026-09-28, Prešov; buyer Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12794510; 343/2015 § 32 ods. 1 b), c)","entity":"e81daf1d"},{"code":"SK-18958","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bevanda s.r.o. · 45701971","buyer":"Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12795074","343/2015"],"id":"SK-18958","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18958/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18958/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bevanda s.r.o.» (full name with legal form) — on the list as «BEVANDA s. r. o.», arrears €58, published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12795074; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bevanda s.r.o. · 45701971",null],["IČO","45701971",null],["Buyer","Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18958",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12795074",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bevanda s.r.o.» (full name with legal form) — on the list as «BEVANDA s. r. o.», arrears €58, published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12795074; 343/2015 § 32 ods. 1 b), c)","entity":"a984abd9"},{"code":"SK-18961","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nové Hubice, s.r.o. · 53560515","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12795785","12795790","12795812","12795822","12795834"],"id":"SK-18961","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18961/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18961/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nové Hubice, s.r.o.» (full name with legal form) — on the list as «Nové Hubice, s.r.o.», arrears €317, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 12 for €0, latest 2026-09-14; CRZ 12795785, 12795790, 12795812, 12795822, 12795834, 12795847, 12795860, 12795899; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nové Hubice, s.r.o. · 53560515",null],["IČO","53560515",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18961",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12795785",null],["Reference","12795790",null],["Reference","12795812",null],["Reference","12795822",null],["Reference","12795834",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nové Hubice, s.r.o.» (full name with legal form) — on the list as «Nové Hubice, s.r.o.», arrears €317, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 12 for €0, latest 2026-09-14; CRZ 12795785, 12795790, 12795812, 12795822, 12795834, 12795847, 12795860, 12795899; 343/2015 § 32 ods. 1 b), c)","entity":"40e8e1ef"},{"code":"SK-18964","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 44473761","buyer":"Základná škola M. R. Štefánika, Haličská cesta 1191/8, Lučenec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","11465246","12796530","343/2015"],"id":"SK-18964","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18964/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18964/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola M. R. Štefánika, Haličská cesta 1191/8, Lučenec; contracts with 2025-10-04: 2 for €0, latest 2026-09-03; CRZ 11465246, 12796530; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola M. R. Štefánika, Haličská cesta 1191/8, Lučenec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18964",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","11465246",null],["Reference","12796530",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola M. R. Štefánika, Haličská cesta 1191/8, Lučenec; contracts with 2025-10-04: 2 for €0, latest 2026-09-03; CRZ 11465246, 12796530; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18965","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMKOV, s. r. o. · 46715061","buyer":"Základná škola, Komenského 3, Bernolákovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12796774","343/2015"],"id":"SK-18965","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18965/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18965/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AMKOV, s. r. o.» (full name with legal form) — on the list as «AMKOV, s. r. o.», arrears €173, published 2026-09-28, Bratislava; buyer Základná škola, Komenského 3, Bernolákovo; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12796774; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMKOV, s. r. o. · 46715061",null],["IČO","46715061",null],["Buyer","Základná škola, Komenského 3, Bernolákovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18965",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12796774",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AMKOV, s. r. o.» (full name with legal form) — on the list as «AMKOV, s. r. o.», arrears €173, published 2026-09-28, Bratislava; buyer Základná škola, Komenského 3, Bernolákovo; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12796774; 343/2015 § 32 ods. 1 b), c)","entity":"626f5eb8"},{"code":"SK-18967","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Advenio, s.r.o. · 63668939","buyer":"Dopravný podnik Bratislava, akciová spoločnosť","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-13","12798200","343/2015"],"id":"SK-18967","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18967/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18967/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Advenio, s.r.o.» (full name with legal form) — on the list as «Advenio s. r. o.», published 2026-09-28, Bratislava; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2026-09-13; CRZ 12798200; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Advenio, s.r.o. · 63668939",null],["IČO","63668939",null],["Buyer","Dopravný podnik Bratislava, akciová spoločnosť",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18967",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-13",null],["Reference","12798200",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Advenio, s.r.o.» (full name with legal form) — on the list as «Advenio s. r. o.», published 2026-09-28, Bratislava; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2026-09-13; CRZ 12798200; 343/2015 § 32 ods. 1 b), c)","entity":"c0b8555e"},{"code":"SK-18014","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WARRIOR spol., s.r.o. · —","buyer":"Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12301290","12786889","343/2015"],"id":"SK-18014","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18014/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18014/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WARRIOR spol., s.r.o.» (full name with legal form) — on the list as «WARRIOR spol., s. r. o.», arrears €21,855, published 2026-09-28, Liptovský Mikuláš; buyer Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok; contracts with 2025-10-04: 2 for €0, latest 2026-09-10; CRZ 12301290, 12786889; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WARRIOR spol., s.r.o. · —",null],["Buyer","Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18014",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12301290",null],["Reference","12786889",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WARRIOR spol., s.r.o.» (full name with legal form) — on the list as «WARRIOR spol., s. r. o.», arrears €21,855, published 2026-09-28, Liptovský Mikuláš; buyer Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok; contracts with 2025-10-04: 2 for €0, latest 2026-09-10; CRZ 12301290, 12786889; 343/2015 § 32 ods. 1 b), c)","entity":"792aff94"},{"code":"SK-18971","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KJ Invest Real s.r.o. · 52114830","buyer":"Obec Zálesie","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12799526","343/2015"],"id":"SK-18971","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18971/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18971/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KJ Invest Real s.r.o.» (full name with legal form) — on the list as «KJ Invest Real s.r.o.», arrears €4,018, published 2026-09-28, Bratislava - mestská časť Rača; buyer Obec Zálesie; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12799526; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KJ Invest Real s.r.o. · 52114830",null],["IČO","52114830",null],["Buyer","Obec Zálesie",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18971",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12799526",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KJ Invest Real s.r.o.» (full name with legal form) — on the list as «KJ Invest Real s.r.o.», arrears €4,018, published 2026-09-28, Bratislava - mestská časť Rača; buyer Obec Zálesie; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12799526; 343/2015 § 32 ods. 1 b), c)","entity":"7710e53a"},{"code":"SK-18978","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Singularis development s.r.o. · 51796805","buyer":"Slovenská poľnohospodárska univerzita v Nitre","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-19","12805092","343/2015"],"id":"SK-18978","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18978/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18978/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Singularis development s.r.o.» (full name with legal form) — on the list as «Singularis development, s.r.o.», arrears €14, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská poľnohospodárska univerzita v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12805092; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Singularis development s.r.o. · 51796805",null],["IČO","51796805",null],["Buyer","Slovenská poľnohospodárska univerzita v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18978",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12805092",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Singularis development s.r.o.» (full name with legal form) — on the list as «Singularis development, s.r.o.», arrears €14, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská poľnohospodárska univerzita v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12805092; 343/2015 § 32 ods. 1 b), c)","entity":"9c35fb80"},{"code":"SK-18982","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON s.r.o. · 51636077","buyer":"Obec Turčianska Štiavnička, Jána Kostru 92/76 038 51 Turčianska Štiavnička","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-07","12809175","343/2015"],"id":"SK-18982","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18982/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18982/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Obec Turčianska Štiavnička, Jána Kostru 92/76 038 51 Turčianska Štiavnička; contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12809175; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Obec Turčianska Štiavnička, Jána Kostru 92/76 038 51 Turčianska Štiavnička",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18982",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12809175",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Obec Turčianska Štiavnička, Jána Kostru 92/76 038 51 Turčianska Štiavnička; contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12809175; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-18021","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Boomerang Slovensko s. r. o. · 50766511","buyer":"Centrum pre deti a rodiny Komárno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12304843","343/2015"],"id":"SK-18021","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18021/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18021/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Boomerang Slovensko s. r. o.» (full name with legal form) — on the list as «CK Boomerang Slovensko s.r.o.», arrears €859, published 2026-09-28, Banská Bystrica; buyer Centrum pre deti a rodiny Komárno; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12304843; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Boomerang Slovensko s. r. o. · 50766511",null],["IČO","50766511",null],["Buyer","Centrum pre deti a rodiny Komárno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18021",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12304843",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Boomerang Slovensko s. r. o.» (full name with legal form) — on the list as «CK Boomerang Slovensko s.r.o.», arrears €859, published 2026-09-28, Banská Bystrica; buyer Centrum pre deti a rodiny Komárno; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12304843; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-18022","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Krankas s.r.o. · 36372111","buyer":"Štátny komorný orchester Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12305181","343/2015"],"id":"SK-18022","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18022/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18022/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Krankas s.r.o.» (full name with legal form) — on the list as «KRANKAS s.r.o.», arrears €67,907, published 2026-09-28, Žilina; buyer Štátny komorný orchester Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12305181; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Krankas s.r.o. · 36372111",null],["IČO","36372111",null],["Buyer","Štátny komorný orchester Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18022",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12305181",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Krankas s.r.o.» (full name with legal form) — on the list as «KRANKAS s.r.o.», arrears €67,907, published 2026-09-28, Žilina; buyer Štátny komorný orchester Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12305181; 343/2015 § 32 ods. 1 b), c)","entity":"adf6af51"},{"code":"SK-18989","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Transtav s.r.o. · 36783633","buyer":"Mesto Revúca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12819681","343/2015"],"id":"SK-18989","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18989/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18989/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Mesto Revúca; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12819681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Transtav s.r.o. · 36783633",null],["IČO","36783633",null],["Buyer","Mesto Revúca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18989",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12819681",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Mesto Revúca; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12819681; 343/2015 § 32 ods. 1 b), c)","entity":"78b18a58"},{"code":"SK-18991","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HESKOFRUIT spol s.r.o · —","buyer":"Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12820176","343/2015"],"id":"SK-18991","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18991/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18991/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HESKOFRUIT spol s.r.o» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-18; CRZ 12820176; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HESKOFRUIT spol s.r.o · —",null],["Buyer","Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18991",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12820176",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HESKOFRUIT spol s.r.o» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-18; CRZ 12820176; 343/2015 § 32 ods. 1 b), c)","entity":"80c2f442"},{"code":"SK-18994","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"U.P.B. spol. s.r.o. · 46433945","buyer":"Obchodná akadémia, Račianska 107, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-27","12822329","343/2015"],"id":"SK-18994","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18994/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18994/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «U.P.B. spol. s.r.o.» (full name with legal form) — on the list as «U.P.B., spol. s r.o.», published 2026-09-28, Bratislava - Ružinov; buyer Obchodná akadémia, Račianska 107, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12822329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","U.P.B. spol. s.r.o. · 46433945",null],["IČO","46433945",null],["Buyer","Obchodná akadémia, Račianska 107, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18994",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","12822329",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «U.P.B. spol. s.r.o.» (full name with legal form) — on the list as «U.P.B., spol. s r.o.», published 2026-09-28, Bratislava - Ružinov; buyer Obchodná akadémia, Račianska 107, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12822329; 343/2015 § 32 ods. 1 b), c)","entity":"b267c5ea"},{"code":"SK-18997","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Easy Bývanie, s.r.o. · 51673924","buyer":"Stredná odborná škola stavebná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12824310","343/2015"],"id":"SK-18997","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18997/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18997/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Easy Bývanie, s.r.o.» (full name with legal form) — on the list as «EASY Bývanie, s.r.o.», arrears €499, published 2026-09-28, Žilina; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12824310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Easy Bývanie, s.r.o. · 51673924",null],["IČO","51673924",null],["Buyer","Stredná odborná škola stavebná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18997",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12824310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Easy Bývanie, s.r.o.» (full name with legal form) — on the list as «EASY Bývanie, s.r.o.», arrears €499, published 2026-09-28, Žilina; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12824310; 343/2015 § 32 ods. 1 b), c)","entity":"b5e4194e"},{"code":"SK-19008","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Základná škola Jana Amosa Komenského","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-20","12824855","343/2015"],"id":"SK-19008","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19008/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19008/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola Jana Amosa Komenského; contracts with 2025-10-04: 1 for €0, latest 2026-08-20; CRZ 12824855; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Základná škola Jana Amosa Komenského",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19008",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","12824855",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola Jana Amosa Komenského; contracts with 2025-10-04: 1 for €0, latest 2026-08-20; CRZ 12824855; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-18034","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LEROK, s.r.o. · 36333913","buyer":"LESY Slovenskej republiky, štátny podnik, OZ Sever","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12310027","343/2015"],"id":"SK-18034","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18034/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18034/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LEROK, s.r.o.» (full name with legal form) — on the list as «LEROK, s.r.o.», arrears €2,172, published 2026-09-28, Kvašov; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12310027; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEROK, s.r.o. · 36333913",null],["IČO","36333913",null],["Buyer","LESY Slovenskej republiky, štátny podnik, OZ Sever",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18034",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12310027",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LEROK, s.r.o.» (full name with legal form) — on the list as «LEROK, s.r.o.», arrears €2,172, published 2026-09-28, Kvašov; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12310027; 343/2015 § 32 ods. 1 b), c)","entity":"9c0e8703"},{"code":"SK-19016","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jacob JH s.r.o. · 56810504","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12826740","343/2015"],"id":"SK-19016","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19016/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19016/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jacob JH s.r.o.» (full name with legal form) — on the list as «Jacob JH s. r. o.», arrears €7, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12826740; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jacob JH s.r.o. · 56810504",null],["IČO","56810504",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19016",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12826740",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jacob JH s.r.o.» (full name with legal form) — on the list as «Jacob JH s. r. o.», arrears €7, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12826740; 343/2015 § 32 ods. 1 b), c)","entity":"78424544"},{"code":"SK-19017","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KORAD Radiators s.r.o. · 57250898","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12826812","343/2015"],"id":"SK-19017","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19017/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19017/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KORAD Radiators s.r.o.» (full name with legal form) — on the list as «KORAD Radiators s.r.o.», arrears €355,371, published 2026-09-28, Košice - mestská časť Šaca; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12826812; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KORAD Radiators s.r.o. · 57250898",null],["IČO","57250898",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19017",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12826812",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KORAD Radiators s.r.o.» (full name with legal form) — on the list as «KORAD Radiators s.r.o.», arrears €355,371, published 2026-09-28, Košice - mestská časť Šaca; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12826812; 343/2015 § 32 ods. 1 b), c)","entity":"100fcd15"},{"code":"SK-19022","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 00313218","buyer":"Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12830096","12830504","343/2015"],"id":"SK-19022","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19022/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19022/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany; contracts with 2025-10-04: 2 for €0, latest 2026-09-08; CRZ 12830096, 12830504; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 00313218",null],["IČO","00313218",null],["Buyer","Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19022",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12830096",null],["Reference","12830504",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb a Stredná odborná škola potravinárska, T. Vansovej 2, Topoľčany; contracts with 2025-10-04: 2 for €0, latest 2026-09-08; CRZ 12830096, 12830504; 343/2015 § 32 ods. 1 b), c)","entity":"3ddddab8"},{"code":"SK-19024","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec · 37886479","buyer":"Hornooravská nemocnica s poliklinikou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12831027","343/2015"],"id":"SK-19024","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19024/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19024/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec» (full name with legal form) — on the list as «Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec», arrears €251,148, published 2026-09-28, Vysoké Tatry; buyer Hornooravská nemocnica s poliklinikou; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12831027; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec · 37886479",null],["IČO","37886479",null],["Buyer","Hornooravská nemocnica s poliklinikou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19024",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12831027",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec» (full name with legal form) — on the list as «Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec», arrears €251,148, published 2026-09-28, Vysoké Tatry; buyer Hornooravská nemocnica s poliklinikou; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12831027; 343/2015 § 32 ods. 1 b), c)","entity":"0ea5aea8"},{"code":"SK-19028","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARW, s.r.o. · 43801943","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12834112","343/2015"],"id":"SK-19028","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19028/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19028/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARW, s.r.o.» (full name with legal form) — on the list as «ARW, s.r.o.», arrears €46,548, published 2026-09-28, Dunajská Streda; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12834112; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARW, s.r.o. · 43801943",null],["IČO","43801943",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19028",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12834112",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARW, s.r.o.» (full name with legal form) — on the list as «ARW, s.r.o.», arrears €46,548, published 2026-09-28, Dunajská Streda; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12834112; 343/2015 § 32 ods. 1 b), c)","entity":"6b1cc7d0"},{"code":"SK-19029","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Slovgastrex s. r. o. · 56899289","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12834317","343/2015"],"id":"SK-19029","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19029/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19029/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Slovgastrex s. r. o.» (full name with legal form) — on the list as «Slovgastrex s. r. o.», arrears €1,752, published 2026-09-28, Zlaté Moravce; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12834317; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Slovgastrex s. r. o. · 56899289",null],["IČO","56899289",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19029",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12834317",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Slovgastrex s. r. o.» (full name with legal form) — on the list as «Slovgastrex s. r. o.», arrears €1,752, published 2026-09-28, Zlaté Moravce; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12834317; 343/2015 § 32 ods. 1 b), c)","entity":"613bfc30"},{"code":"SK-19035","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INSTAL TRADE, s.r.o. · 50425781","buyer":"SOŠ techniky a služieb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12838770","343/2015"],"id":"SK-19035","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19035/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19035/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INSTAL TRADE, s.r.o.» (full name with legal form) — on the list as «INSTAL trade, s.r.o.», arrears €228, published 2026-09-28, Veľké Dvorany; buyer SOŠ techniky a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-09-11; CRZ 12838770; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INSTAL TRADE, s.r.o. · 50425781",null],["IČO","50425781",null],["Buyer","SOŠ techniky a služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19035",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12838770",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INSTAL TRADE, s.r.o.» (full name with legal form) — on the list as «INSTAL trade, s.r.o.», arrears €228, published 2026-09-28, Veľké Dvorany; buyer SOŠ techniky a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-09-11; CRZ 12838770; 343/2015 § 32 ods. 1 b), c)","entity":"350a74c9"},{"code":"SK-18048","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s. r. o. · 45663203","buyer":"Obec Zborov nad Bystricou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12314242","343/2015"],"id":"SK-18048","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18048/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18048/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s. r. o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Obec Zborov nad Bystricou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12314242; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s. r. o. · 45663203",null],["IČO","45663203",null],["Buyer","Obec Zborov nad Bystricou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18048",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12314242",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s. r. o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Obec Zborov nad Bystricou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12314242; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-19040","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Stredná odborná škola informačných technológií","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","11809984","12841778","12863698","343/2015"],"id":"SK-19040","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19040/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19040/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Stredná odborná škola informačných technológií (SOŠ IT); contracts with 2025-10-04: 3 for €0, latest 2026-09-28; CRZ 11809984, 12841778, 12863698; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Stredná odborná škola informačných technológií",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19040",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","11809984",null],["Reference","12841778",null],["Reference","12863698",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Stredná odborná škola informačných technológií (SOŠ IT); contracts with 2025-10-04: 3 for €0, latest 2026-09-28; CRZ 11809984, 12841778, 12863698; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-19042","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Greenener s.r.o. · 46666702","buyer":"Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-27","12842119","343/2015"],"id":"SK-19042","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19042/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19042/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Greenener s.r.o.» (full name with legal form) — on the list as «Greenener s.r.o.», arrears €7,098, published 2026-09-28, Trstice; buyer Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12842119; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Greenener s.r.o. · 46666702",null],["IČO","46666702",null],["Buyer","Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19042",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","12842119",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Greenener s.r.o.» (full name with legal form) — on the list as «Greenener s.r.o.», arrears €7,098, published 2026-09-28, Trstice; buyer Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12842119; 343/2015 § 32 ods. 1 b), c)","entity":"680c7d98"},{"code":"SK-19052","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RekonPro s.r.o. · 57198390","buyer":"Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12847757","343/2015"],"id":"SK-19052","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19052/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19052/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RekonPro s.r.o.» (full name with legal form) — on the list as «RekonPro s. r. o.», arrears €555, published 2026-09-28, Košice; buyer Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12847757; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RekonPro s.r.o. · 57198390",null],["IČO","57198390",null],["Buyer","Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19052",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12847757",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RekonPro s.r.o.» (full name with legal form) — on the list as «RekonPro s. r. o.», arrears €555, published 2026-09-28, Košice; buyer Stredná odborná škola poľnohospodárstva a služieb na vidieku, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12847757; 343/2015 § 32 ods. 1 b), c)","entity":"ffd5bac7"},{"code":"SK-19054","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gela s.r.o. · 51051818","buyer":"Mestské kultúrne a informačné centrum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12848147","343/2015"],"id":"SK-19054","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19054/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19054/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gela s.r.o.» (full name with legal form) — on the list as «Gela s. r. o.», arrears €6,813, published 2026-09-28, Bratislava - mestská časť Jarovce; buyer Mestské kultúrne a informačné centrum; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12848147; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gela s.r.o. · 51051818",null],["IČO","51051818",null],["Buyer","Mestské kultúrne a informačné centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19054",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12848147",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gela s.r.o.» (full name with legal form) — on the list as «Gela s. r. o.», arrears €6,813, published 2026-09-28, Bratislava - mestská časť Jarovce; buyer Mestské kultúrne a informačné centrum; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12848147; 343/2015 § 32 ods. 1 b), c)","entity":"a8a81a63"},{"code":"SK-19061","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Servis Centrum SK s.r.o.    · 52902889","buyer":"Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12850584","12850670","343/2015"],"id":"SK-19061","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19061/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19061/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Servis Centrum SK s.r.o. » (full name with legal form) — on the list as «Servis Centrum SK s.r.o.», arrears €4,859, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou; contracts with 2025-10-04: 2 for €0, latest 2026-09-25; CRZ 12850584, 12850670; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Servis Centrum SK s.r.o.    · 52902889",null],["IČO","52902889",null],["Buyer","Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19061",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12850584",null],["Reference","12850670",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Servis Centrum SK s.r.o. » (full name with legal form) — on the list as «Servis Centrum SK s.r.o.», arrears €4,859, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou; contracts with 2025-10-04: 2 for €0, latest 2026-09-25; CRZ 12850584, 12850670; 343/2015 § 32 ods. 1 b), c)","entity":"2c83c386"},{"code":"SK-19063","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Mesto Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12851501","343/2015"],"id":"SK-19063","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19063/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19063/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-24; CRZ 12851501; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19063",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12851501",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-24; CRZ 12851501; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-19065","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD TIME  s.r.o. · 52079881","buyer":"Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12851849","343/2015"],"id":"SK-19065","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19065/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19065/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME s.r.o.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12851849; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD TIME  s.r.o. · 52079881",null],["IČO","52079881",null],["Buyer","Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19065",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12851849",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME s.r.o.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12851849; 343/2015 § 32 ods. 1 b), c)","entity":"4383458f"},{"code":"SK-19070","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sourire o.z. · 51562642","buyer":"Základná škola, Trebišovská 10, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12865414","343/2015"],"id":"SK-19070","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19070/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19070/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola, Trebišovská 10, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-09-24; CRZ 12865414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sourire o.z. · 51562642",null],["IČO","51562642",null],["Buyer","Základná škola, Trebišovská 10, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19070",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12865414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola, Trebišovská 10, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-09-24; CRZ 12865414; 343/2015 § 32 ods. 1 b), c)","entity":"9c380d97"},{"code":"SK-19074","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PONTOON s.r.o · 53220374","buyer":"Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12866763","343/2015"],"id":"SK-19074","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19074/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19074/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PONTOON s.r.o» (full name with legal form) — on the list as «PONTOON s.r.o.», arrears €25,096, published 2026-09-28, Bratislava - mestská časť Vrakuňa; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12866763; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PONTOON s.r.o · 53220374",null],["IČO","53220374",null],["Buyer","Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19074",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12866763",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PONTOON s.r.o» (full name with legal form) — on the list as «PONTOON s.r.o.», arrears €25,096, published 2026-09-28, Bratislava - mestská časť Vrakuňa; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12866763; 343/2015 § 32 ods. 1 b), c)","entity":"161f3dab"},{"code":"SK-19086","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavby MK, s.r.o. · 54935300","buyer":"Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12871540","343/2015"],"id":"SK-19086","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19086/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19086/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavby MK, s.r.o.» (full name with legal form) — on the list as «Stavby MK s.r.o.», arrears €733, published 2026-09-28, Lučenec; buyer Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická; contracts with 2025-10-04: 1 for €0, latest 2026-09-29; CRZ 12871540; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavby MK, s.r.o. · 54935300",null],["IČO","54935300",null],["Buyer","Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19086",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12871540",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavby MK, s.r.o.» (full name with legal form) — on the list as «Stavby MK s.r.o.», arrears €733, published 2026-09-28, Lučenec; buyer Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická; contracts with 2025-10-04: 1 for €0, latest 2026-09-29; CRZ 12871540; 343/2015 § 32 ods. 1 b), c)","entity":"7a36ab58"},{"code":"SK-19087","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"XpresNet, spol. s.r.o. · 52243745","buyer":"Centrum sociálnych služieb LÚČ","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12871535","343/2015"],"id":"SK-19087","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19087/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19087/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «XpresNet, spol. s.r.o.» (full name with legal form) — on the list as «XpresNet, spol. s r. o.», arrears €628, published 2026-09-28, Žilina; buyer Centrum sociálnych služieb LÚČ; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12871535; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","XpresNet, spol. s.r.o. · 52243745",null],["IČO","52243745",null],["Buyer","Centrum sociálnych služieb LÚČ",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19087",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12871535",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «XpresNet, spol. s.r.o.» (full name with legal form) — on the list as «XpresNet, spol. s r. o.», arrears €628, published 2026-09-28, Žilina; buyer Centrum sociálnych služieb LÚČ; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12871535; 343/2015 § 32 ods. 1 b), c)","entity":"2637ce32"},{"code":"SK-19089","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ORTU STELLA s.r.o · 50115499","buyer":"Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12871994","343/2015"],"id":"SK-19089","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19089/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19089/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ORTU STELLA s.r.o» (full name with legal form) — on the list as «ORTU STELLA s.r.o.», arrears €316, published 2026-09-28, Viničné; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12871994; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ORTU STELLA s.r.o · 50115499",null],["IČO","50115499",null],["Buyer","Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19089",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12871994",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ORTU STELLA s.r.o» (full name with legal form) — on the list as «ORTU STELLA s.r.o.», arrears €316, published 2026-09-28, Viničné; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12871994; 343/2015 § 32 ods. 1 b), c)","entity":"bc105462"},{"code":"SK-19097","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIHAL SK, s. r. o. · 55493921","buyer":"Stredná odborná škola dopravná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12873705","343/2015"],"id":"SK-19097","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19097/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19097/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIHAL SK, s. r. o.» (full name with legal form) — on the list as «RIHAL SK, s. r. o.», arrears €7,634, published 2026-09-28, Banská Bystrica; buyer Stredná odborná škola dopravná; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12873705; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIHAL SK, s. r. o. · 55493921",null],["IČO","55493921",null],["Buyer","Stredná odborná škola dopravná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19097",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12873705",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIHAL SK, s. r. o.» (full name with legal form) — on the list as «RIHAL SK, s. r. o.», arrears €7,634, published 2026-09-28, Banská Bystrica; buyer Stredná odborná škola dopravná; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12873705; 343/2015 § 32 ods. 1 b), c)","entity":"471513c3"},{"code":"SK-19099","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s · 31321828","buyer":"Obec Krásno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12876071","343/2015"],"id":"SK-19099","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19099/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19099/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obec Krásno; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12876071; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Obec Krásno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19099",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12876071",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obec Krásno; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12876071; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-19101","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ambulancie Poliklinika Váš Lekár, s.r.o. · 55548202","buyer":"Ministerstvo zdravotníctva SR","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","11448855","12877097","343/2015"],"id":"SK-19101","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19101/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19101/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ambulancie Poliklinika Váš Lekár, s.r.o.» (full name with legal form) — on the list as «Ambulancie Poliklinika Váš Lekár, s.r.o.», arrears €42,382, published 2026-09-28, Bratislava II; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 11448855, 12877097; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ambulancie Poliklinika Váš Lekár, s.r.o. · 55548202",null],["IČO","55548202",null],["Buyer","Ministerstvo zdravotníctva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19101",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","11448855",null],["Reference","12877097",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ambulancie Poliklinika Váš Lekár, s.r.o.» (full name with legal form) — on the list as «Ambulancie Poliklinika Váš Lekár, s.r.o.», arrears €42,382, published 2026-09-28, Bratislava II; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 11448855, 12877097; 343/2015 § 32 ods. 1 b), c)","entity":"518612db"},{"code":"SK-18085","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HESOMA spol. s.r.o. · 54553024","buyer":"Obec Štítnik","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12320599","343/2015"],"id":"SK-18085","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18085/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18085/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HESOMA spol. s.r.o.» (full name with legal form) — on the list as «HESOMA spol. s r.o.», arrears €17, published 2026-09-28, Brzotín; buyer Obec Štítnik; contracts with 2025-10-04: 1 for €0, latest 2026-05-07; CRZ 12320599; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HESOMA spol. s.r.o. · 54553024",null],["IČO","54553024",null],["Buyer","Obec Štítnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18085",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12320599",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HESOMA spol. s.r.o.» (full name with legal form) — on the list as «HESOMA spol. s r.o.», arrears €17, published 2026-09-28, Brzotín; buyer Obec Štítnik; contracts with 2025-10-04: 1 for €0, latest 2026-05-07; CRZ 12320599; 343/2015 § 32 ods. 1 b), c)","entity":"77910545"},{"code":"SK-19114","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Roľnícke družstvo Vavrečka - Ťapešovo · —","buyer":"Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12886852","343/2015"],"id":"SK-19114","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19114/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19114/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Roľnícke družstvo Vavrečka - Ťapešovo» (full name with legal form) — on the list as «Roľnícke družstvo Vavrečka - Ťapešovo», arrears €25,143, published 2026-09-28, Ťapešovo; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12886852; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Roľnícke družstvo Vavrečka - Ťapešovo · —",null],["Buyer","Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19114",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12886852",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Roľnícke družstvo Vavrečka - Ťapešovo» (full name with legal form) — on the list as «Roľnícke družstvo Vavrečka - Ťapešovo», arrears €25,143, published 2026-09-28, Ťapešovo; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12886852; 343/2015 § 32 ods. 1 b), c)","entity":"079a43e3"},{"code":"SK-19115","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Finerg International, s.r.o. · 36511391","buyer":"Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12887664","343/2015"],"id":"SK-19115","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19115/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19115/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Finerg International, s.r.o.» (full name with legal form) — on the list as «Finerg International, s.r.o.», arrears €64,972, published 2026-09-28, Stará Lesná; buyer Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12887664; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Finerg International, s.r.o. · 36511391",null],["IČO","36511391",null],["Buyer","Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19115",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12887664",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Finerg International, s.r.o.» (full name with legal form) — on the list as «Finerg International, s.r.o.», arrears €64,972, published 2026-09-28, Stará Lesná; buyer Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12887664; 343/2015 § 32 ods. 1 b), c)","entity":"2be68db1"},{"code":"SK-18091","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pekáreň Kubíček a synovia sro · 50946986","buyer":"Materská škola, Medňanská 512, Ilava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-14","12324217","343/2015"],"id":"SK-18091","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18091/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18091/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pekáreň Kubíček a synovia sro» (full name with legal form) — on the list as «Pekáreň Kubíček a synovia s. r. o.», arrears €1,753, published 2026-09-28, Nemšová; buyer Materská škola, Medňanská 512, Ilava; contracts with 2025-10-04: 1 for €0, latest 2026-03-14; CRZ 12324217; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pekáreň Kubíček a synovia sro · 50946986",null],["IČO","50946986",null],["Buyer","Materská škola, Medňanská 512, Ilava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18091",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-14",null],["Reference","12324217",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pekáreň Kubíček a synovia sro» (full name with legal form) — on the list as «Pekáreň Kubíček a synovia s. r. o.», arrears €1,753, published 2026-09-28, Nemšová; buyer Materská škola, Medňanská 512, Ilava; contracts with 2025-10-04: 1 for €0, latest 2026-03-14; CRZ 12324217; 343/2015 § 32 ods. 1 b), c)","entity":"2d688052"},{"code":"SK-18092","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12324288","343/2015"],"id":"SK-18092","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18092/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18092/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12324288; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18092",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12324288",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12324288; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-20603","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fine Farm s. r. o. · 52357929","buyer":"Úrad práce, sociálnych vecí a rodiny Poprad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-05","11392778","343/2015"],"id":"SK-20603","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20603/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20603/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fine Farm s. r. o.» (full name with legal form) — on the list as «Fine Farm s. r. o.», arrears €5,082, published 2026-09-28, Veľký Slavkov; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-10-05; CRZ 11392778; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fine Farm s. r. o. · 52357929",null],["IČO","52357929",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20603",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-05",null],["Reference","11392778",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fine Farm s. r. o.» (full name with legal form) — on the list as «Fine Farm s. r. o.», arrears €5,082, published 2026-09-28, Veľký Slavkov; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-10-05; CRZ 11392778; 343/2015 § 32 ods. 1 b), c)","entity":"d5edc58d"},{"code":"SK-20606","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medicínske centrum LEONARDO s.r.o. · 56598807","buyer":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11395115","343/2015"],"id":"SK-20606","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20606/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20606/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medicínske centrum LEONARDO s.r.o.» (full name with legal form) — on the list as «Medicínske centrum LEONARDO s. r. o.», arrears €2,115, published 2026-09-28, Bernolákovo; buyer Univerzitná nemocnica - Nemocnica svätého Michala, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11395115; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medicínske centrum LEONARDO s.r.o. · 56598807",null],["IČO","56598807",null],["Buyer","Univerzitná nemocnica - Nemocnica svätého Michala, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20606",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11395115",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medicínske centrum LEONARDO s.r.o.» (full name with legal form) — on the list as «Medicínske centrum LEONARDO s. r. o.», arrears €2,115, published 2026-09-28, Bernolákovo; buyer Univerzitná nemocnica - Nemocnica svätého Michala, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11395115; 343/2015 § 32 ods. 1 b), c)","entity":"0e037994"},{"code":"SK-18098","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Vulkán Partizánske a. s.  · 34152024","buyer":"Obec Hrušov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12328051","343/2015"],"id":"SK-18098","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18098/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18098/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: Vulkán Partizánske a. s.  · 34152024 — buyer Obec Hrušov.","facts":[["Company / subject","Vulkán Partizánske a. s.  · 34152024",null],["IČO","34152024",null],["Buyer","Obec Hrušov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18098",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12328051",null],["Reference","343/2015",null]],"summary":null,"entity":"ae09f9cb"},{"code":"SK-20616","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Európsky orgán práce (ELA)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11407375","343/2015"],"id":"SK-20616","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20616/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20616/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Európsky orgán práce (ELA); contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11407375; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Európsky orgán práce (ELA)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20616",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11407375",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Európsky orgán práce (ELA); contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11407375; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18104","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRONTINUS s.r.o. · 30227194","buyer":"Rada pre mediálne služby","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12330539","343/2015"],"id":"SK-18104","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18104/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18104/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRONTINUS s.r.o.» (full name with legal form) — on the list as «FRONTINUS s.r.o.», arrears €792, published 2026-09-28, Žilina; buyer Rada pre mediálne služby; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12330539; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRONTINUS s.r.o. · 30227194",null],["IČO","30227194",null],["Buyer","Rada pre mediálne služby",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18104",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12330539",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRONTINUS s.r.o.» (full name with legal form) — on the list as «FRONTINUS s.r.o.», arrears €792, published 2026-09-28, Žilina; buyer Rada pre mediálne služby; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12330539; 343/2015 § 32 ods. 1 b), c)","entity":"8625eba1"},{"code":"SK-20622","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Karinea s. r. o. · 52543358","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11409107","343/2015"],"id":"SK-20622","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20622/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20622/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Karinea s. r. o.» (full name with legal form) — on the list as «Karinea s. r. o.», arrears €1,731, published 2026-09-28, Lada; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11409107; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Karinea s. r. o. · 52543358",null],["IČO","52543358",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20622",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11409107",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Karinea s. r. o.» (full name with legal form) — on the list as «Karinea s. r. o.», arrears €1,731, published 2026-09-28, Lada; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11409107; 343/2015 § 32 ods. 1 b), c)","entity":"ab2c6372"},{"code":"SK-20626","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Aisha Restaurant, s. r. o. · —","buyer":"Stredná odborná škola, Bystrická ulica 4, Žarnovica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11413285","343/2015"],"id":"SK-20626","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20626/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20626/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Aisha Restaurant, s. r. o.» (full name with legal form) — on the list as «AISHA - RESTAURANT s.r.o.», arrears €1,405, published 2026-09-28, Žarnovica; buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11413285; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Aisha Restaurant, s. r. o. · —",null],["Buyer","Stredná odborná škola, Bystrická ulica 4, Žarnovica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20626",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11413285",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Aisha Restaurant, s. r. o.» (full name with legal form) — on the list as «AISHA - RESTAURANT s.r.o.», arrears €1,405, published 2026-09-28, Žarnovica; buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11413285; 343/2015 § 32 ods. 1 b), c)","entity":"dd8f7171"},{"code":"SK-20627","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lansbrough Europe, s.r.o. · 36724823","buyer":"Úrad práce, sociálnych vecí a rodiny Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11414257","11444433","343/2015"],"id":"SK-20627","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20627/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20627/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lansbrough Europe, s.r.o.» (full name with legal form) — on the list as «Lansbrough Europe, s.r.o.», arrears €27, published 2026-09-28, Borský Mikuláš; buyer Úrad práce, sociálnych vecí a rodiny Senica; contracts with 2025-10-04: 2 for €0, latest 2025-10-15; CRZ 11414257, 11444433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lansbrough Europe, s.r.o. · 36724823",null],["IČO","36724823",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20627",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11414257",null],["Reference","11444433",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lansbrough Europe, s.r.o.» (full name with legal form) — on the list as «Lansbrough Europe, s.r.o.», arrears €27, published 2026-09-28, Borský Mikuláš; buyer Úrad práce, sociálnych vecí a rodiny Senica; contracts with 2025-10-04: 2 for €0, latest 2025-10-15; CRZ 11414257, 11444433; 343/2015 § 32 ods. 1 b), c)","entity":"c956e63e"},{"code":"SK-20638","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KUTLAK+ s.r.o. · 47385120","buyer":"Obec Jablonica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11422297","343/2015"],"id":"SK-20638","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20638/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20638/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KUTLAK+ s.r.o.» (full name with legal form) — on the list as «KUTLAK s.r.o.», arrears €110, published 2026-09-28, Dojč; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11422297; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KUTLAK+ s.r.o. · 47385120",null],["IČO","47385120",null],["Buyer","Obec Jablonica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20638",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11422297",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KUTLAK+ s.r.o.» (full name with legal form) — on the list as «KUTLAK s.r.o.», arrears €110, published 2026-09-28, Dojč; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11422297; 343/2015 § 32 ods. 1 b), c)","entity":"fe50d396"},{"code":"SK-20642","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · —","buyer":"Materská škola,","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11425596","11463189","343/2015"],"id":"SK-20642","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20642/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20642/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola,; contracts with 2025-10-04: 2 for €0, latest 2025-10-13; CRZ 11425596, 11463189; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · —",null],["Buyer","Materská škola,",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20642",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11425596",null],["Reference","11463189",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola,; contracts with 2025-10-04: 2 for €0, latest 2025-10-13; CRZ 11425596, 11463189; 343/2015 § 32 ods. 1 b), c)","entity":"0780c920"},{"code":"SK-20645","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, M. Rázusa 1672/3, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11427201","343/2015"],"id":"SK-20645","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20645/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20645/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, M. Rázusa 1672/3, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11427201; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, M. Rázusa 1672/3, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20645",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11427201",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, M. Rázusa 1672/3, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11427201; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20648","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RetroGallery, s.r.o. · 55928668","buyer":"Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11428229","343/2015"],"id":"SK-20648","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20648/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20648/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RetroGallery, s.r.o.» (full name with legal form) — on the list as «RetroGallery, s.r.o.», arrears €2,454, published 2026-09-28, Liptovský Mikuláš; buyer Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11428229; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RetroGallery, s.r.o. · 55928668",null],["IČO","55928668",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20648",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11428229",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RetroGallery, s.r.o.» (full name with legal form) — on the list as «RetroGallery, s.r.o.», arrears €2,454, published 2026-09-28, Liptovský Mikuláš; buyer Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11428229; 343/2015 § 32 ods. 1 b), c)","entity":"3d3a200b"},{"code":"SK-20654","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Full Cars Slovakia s. r. o. · 50234129","buyer":"Mesto Revúca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11431048","343/2015"],"id":"SK-20654","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20654/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20654/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Full Cars Slovakia s. r. o.» (full name with legal form) — on the list as «Full Cars Slovakia s.r.o.», arrears €535, published 2026-09-28, Revúca; buyer Mesto Revúca; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11431048; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Full Cars Slovakia s. r. o. · 50234129",null],["IČO","50234129",null],["Buyer","Mesto Revúca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20654",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11431048",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Full Cars Slovakia s. r. o.» (full name with legal form) — on the list as «Full Cars Slovakia s.r.o.», arrears €535, published 2026-09-28, Revúca; buyer Mesto Revúca; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11431048; 343/2015 § 32 ods. 1 b), c)","entity":"13ee5ace"},{"code":"SK-20656","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Materská škola, Bystrický rad 2485/41, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11432206","343/2015"],"id":"SK-20656","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20656/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20656/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Bystrický rad 2485/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11432206; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Materská škola, Bystrický rad 2485/41, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20656",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11432206",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Bystrický rad 2485/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11432206; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20661","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Dolná Ždaňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11436200","343/2015"],"id":"SK-20661","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20661/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20661/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Dolná Ždaňa; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11436200; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Dolná Ždaňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20661",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11436200",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Dolná Ždaňa; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11436200; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20665","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SARKY s. r. o. · 44238665","buyer":"Úrad práce, sociálnych vecí a rodiny Galanta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11440449","343/2015"],"id":"SK-20665","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20665/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20665/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SARKY s. r. o.» (full name with legal form) — on the list as «SARKY s. r. o.», arrears €1,839, published 2026-09-28, Trstice; buyer Úrad práce, sociálnych vecí a rodiny Galanta; contracts with 2025-10-04: 1 for €0, latest 2025-10-14; CRZ 11440449; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SARKY s. r. o. · 44238665",null],["IČO","44238665",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20665",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11440449",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SARKY s. r. o.» (full name with legal form) — on the list as «SARKY s. r. o.», arrears €1,839, published 2026-09-28, Trstice; buyer Úrad práce, sociálnych vecí a rodiny Galanta; contracts with 2025-10-04: 1 for €0, latest 2025-10-14; CRZ 11440449; 343/2015 § 32 ods. 1 b), c)","entity":"125d151a"},{"code":"SK-20671","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o., · —","buyer":"Spojená škola internátna","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11445757","343/2015"],"id":"SK-20671","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20671/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20671/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Spojená škola internátna; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11445757; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o., · —",null],["Buyer","Spojená škola internátna",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20671",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11445757",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Spojená škola internátna; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11445757; 343/2015 § 32 ods. 1 b), c)","entity":"0780c920"},{"code":"SK-20673","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BPQ, s.r.o. · 36650854","buyer":"Centrum sociálnych služieb HARMÓNIA","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11446510","343/2015"],"id":"SK-20673","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20673/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20673/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BPQ, s.r.o.» (full name with legal form) — on the list as «BPQ, s.r.o.», arrears €775, published 2026-09-28, Turčianska Štiavnička; buyer Centrum sociálnych služieb HARMÓNIA; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11446510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BPQ, s.r.o. · 36650854",null],["IČO","36650854",null],["Buyer","Centrum sociálnych služieb HARMÓNIA",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20673",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11446510",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BPQ, s.r.o.» (full name with legal form) — on the list as «BPQ, s.r.o.», arrears €775, published 2026-09-28, Turčianska Štiavnička; buyer Centrum sociálnych služieb HARMÓNIA; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11446510; 343/2015 § 32 ods. 1 b), c)","entity":"a353dd0c"},{"code":"SK-20676","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Grand Bar Plus, s. r. o. · 47429259","buyer":"Úrad práce, sociálnych vecí a rodiny Dunajská Streda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11448388","343/2015"],"id":"SK-20676","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20676/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20676/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Grand Bar Plus, s. r. o.» (full name with legal form) — on the list as «Grand Bar Plus, s. r. o.», arrears €6, published 2026-09-28, Dunajská Streda; buyer Úrad práce, sociálnych vecí a rodiny Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11448388; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Grand Bar Plus, s. r. o. · 47429259",null],["IČO","47429259",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20676",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11448388",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Grand Bar Plus, s. r. o.» (full name with legal form) — on the list as «Grand Bar Plus, s. r. o.», arrears €6, published 2026-09-28, Dunajská Streda; buyer Úrad práce, sociálnych vecí a rodiny Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11448388; 343/2015 § 32 ods. 1 b), c)","entity":"436c368b"},{"code":"SK-20687","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OKO Centrum, spol. s.r.o. · 36528439","buyer":"SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11453138","343/2015"],"id":"SK-20687","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20687/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20687/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OKO Centrum, spol. s.r.o.» (full name with legal form) — on the list as «OKO Centrum, spol. s r.o.», arrears €83,144, published 2026-09-28, Nitra; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11453138; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OKO Centrum, spol. s.r.o. · 36528439",null],["IČO","36528439",null],["Buyer","SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20687",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11453138",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OKO Centrum, spol. s.r.o.» (full name with legal form) — on the list as «OKO Centrum, spol. s r.o.», arrears €83,144, published 2026-09-28, Nitra; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11453138; 343/2015 § 32 ods. 1 b), c)","entity":"9a35022a"},{"code":"SK-20689","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"vo-vyskach s. r. o. · 51472511","buyer":"Úrad práce, sociálnych vecí a rodiny Partizánske","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11453855","343/2015"],"id":"SK-20689","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20689/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20689/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «vo-vyskach s. r. o.» (full name with legal form) — on the list as «vo-vyskach s. r. o.», arrears €1,441, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Partizánske; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11453855; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","vo-vyskach s. r. o. · 51472511",null],["IČO","51472511",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Partizánske",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20689",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11453855",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «vo-vyskach s. r. o.» (full name with legal form) — on the list as «vo-vyskach s. r. o.», arrears €1,441, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Partizánske; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11453855; 343/2015 § 32 ods. 1 b), c)","entity":"4d4ffda2"},{"code":"SK-20690","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"ZŠ Haličská cesta 1493/7 Lučenec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11454791","343/2015"],"id":"SK-20690","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20690/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20690/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer ZŠ Haličská cesta 1493/7 Lučenec; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11454791; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","ZŠ Haličská cesta 1493/7 Lučenec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20690",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11454791",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer ZŠ Haličská cesta 1493/7 Lučenec; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11454791; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20692","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola s materskou školou, Školská 418, Predajná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11455389","343/2015"],"id":"SK-20692","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20692/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20692/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Školská 418, Predajná; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11455389; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou, Školská 418, Predajná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20692",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11455389",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Školská 418, Predajná; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11455389; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20699","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman,s.r.o. · 00444737","buyer":"Oslany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11456414","343/2015"],"id":"SK-20699","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20699/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20699/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman,s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Oslany; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11456414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman,s.r.o. · 00444737",null],["IČO","00444737",null],["Buyer","Oslany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20699",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11456414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman,s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Oslany; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11456414; 343/2015 § 32 ods. 1 b), c)","entity":"ee7bdfe3"},{"code":"SK-20701","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Školská ulica 56/6, Oslany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11457501","343/2015"],"id":"SK-20701","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20701/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20701/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská ulica 56/6, Oslany; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11457501; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Školská ulica 56/6, Oslany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20701",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11457501",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská ulica 56/6, Oslany; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11457501; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20704","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ROGUS, s.r.o. · 36578401","buyer":"Obec Ruskov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11460110","343/2015"],"id":"SK-20704","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20704/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20704/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ROGUS, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Ruskov; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11460110; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ROGUS, s.r.o. · 36578401",null],["IČO","36578401",null],["Buyer","Obec Ruskov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20704",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11460110",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ROGUS, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Ruskov; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11460110; 343/2015 § 32 ods. 1 b), c)","entity":"381d6cdd"},{"code":"SK-20706","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o · 44473761","buyer":"Základná škola s materskou školou, Pionierska 2, Brezno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11460295","343/2015"],"id":"SK-20706","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20706/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20706/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Pionierska 2, Brezno; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11460295; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou, Pionierska 2, Brezno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20706",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11460295",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Pionierska 2, Brezno; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11460295; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20713","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hotel HVIEZDA, s.r.o. · 36309494","buyer":"Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11461721","343/2015"],"id":"SK-20713","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20713/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20713/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hotel HVIEZDA, s.r.o.» (full name with legal form) — on the list as «Hotel HVIEZDA, s.r.o.», arrears €5,000, published 2026-09-28, Dudince; buyer Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11461721; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hotel HVIEZDA, s.r.o. · 36309494",null],["IČO","36309494",null],["Buyer","Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20713",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11461721",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hotel HVIEZDA, s.r.o.» (full name with legal form) — on the list as «Hotel HVIEZDA, s.r.o.», arrears €5,000, published 2026-09-28, Dudince; buyer Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11461721; 343/2015 § 32 ods. 1 b), c)","entity":"0590b9da"},{"code":"SK-20720","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MP Energy, s.r.o. · 53657616","buyer":"Úrad práce, sociálnych vecí a rodiny Rimavská Sobota","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11462779","343/2015"],"id":"SK-20720","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20720/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20720/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MP Energy, s.r.o.» (full name with legal form) — on the list as «MP Energy, s.r.o.», arrears €433, published 2026-09-28, Hnúšťa; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11462779; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MP Energy, s.r.o. · 53657616",null],["IČO","53657616",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Rimavská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20720",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11462779",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MP Energy, s.r.o.» (full name with legal form) — on the list as «MP Energy, s.r.o.», arrears €433, published 2026-09-28, Hnúšťa; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11462779; 343/2015 § 32 ods. 1 b), c)","entity":"e1e47cd3"},{"code":"SK-20721","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o · 44473761","buyer":"Obec Klokoč","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11463325","343/2015"],"id":"SK-20721","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20721/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20721/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Klokoč; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11463325; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o · 44473761",null],["IČO","44473761",null],["Buyer","Obec Klokoč",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20721",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11463325",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Klokoč; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11463325; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20727","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola s materskou školou, Horná Ves 360","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11465502","343/2015"],"id":"SK-20727","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20727/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20727/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Horná Ves 360; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11465502; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou, Horná Ves 360",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20727",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11465502",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Horná Ves 360; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11465502; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20730","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Školská 3, Poltár","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11466231","343/2015"],"id":"SK-20730","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20730/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20730/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská 3, Poltár; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11466231; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Školská 3, Poltár",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20730",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11466231",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská 3, Poltár; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11466231; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20733","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DUMAT SKN, s.r.o. · 55412548","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11466872","11528563","343/2015"],"id":"SK-20733","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20733/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20733/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DUMAT SKN, s.r.o.» (full name with legal form) — on the list as «DUMAT SKN, s. r. o.», arrears €3,304, published 2026-09-28, Sereď; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2025-10-31; CRZ 11466872, 11528563; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DUMAT SKN, s.r.o. · 55412548",null],["IČO","55412548",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20733",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11466872",null],["Reference","11528563",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DUMAT SKN, s.r.o.» (full name with legal form) — on the list as «DUMAT SKN, s. r. o.», arrears €3,304, published 2026-09-28, Sereď; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2025-10-31; CRZ 11466872, 11528563; 343/2015 § 32 ods. 1 b), c)","entity":"86c54948"},{"code":"SK-20735","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Luxury čistiareň, s.r.o. · 53390881","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11467619","343/2015"],"id":"SK-20735","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20735/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20735/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Luxury čistiareň, s.r.o.» (full name with legal form) — on the list as «Luxury čistiareň, spol. s r. o.», arrears €3,500, published 2026-09-28, Gáň; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11467619; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Luxury čistiareň, s.r.o. · 53390881",null],["IČO","53390881",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20735",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11467619",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Luxury čistiareň, s.r.o.» (full name with legal form) — on the list as «Luxury čistiareň, spol. s r. o.», arrears €3,500, published 2026-09-28, Gáň; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11467619; 343/2015 § 32 ods. 1 b), c)","entity":"9c09be2d"},{"code":"SK-20741","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Materská škola, Ulica Andreja Sládkoviča 1130/33, Žarnovica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11468149","343/2015"],"id":"SK-20741","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20741/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20741/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Ulica Andreja Sládkoviča 1130/33, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11468149; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Materská škola, Ulica Andreja Sládkoviča 1130/33, Žarnovica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20741",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11468149",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Ulica Andreja Sládkoviča 1130/33, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11468149; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20742","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Boľkovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11472072","343/2015"],"id":"SK-20742","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20742/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20742/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Boľkovce; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11472072; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Boľkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20742",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11472072",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Boľkovce; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11472072; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20746","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s. r. o. · 44473761","buyer":"Základná škola, Hviezdoslavova 1, Revúca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11473384","343/2015"],"id":"SK-20746","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20746/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20746/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s. r. o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Hviezdoslavova 1, Revúca; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11473384; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s. r. o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Hviezdoslavova 1, Revúca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20746",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11473384",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s. r. o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Hviezdoslavova 1, Revúca; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11473384; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20751","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Špeciálna základná škola, Hnúšťa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11476850","343/2015"],"id":"SK-20751","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20751/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20751/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Špeciálna základná škola, Hnúšťa; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11476850; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Špeciálna základná škola, Hnúšťa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20751",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11476850",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Špeciálna základná škola, Hnúšťa; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11476850; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20755","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROKONDOR s.r.o. · 36472581","buyer":"Pôdohospodárska platobná agentúra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11479623","343/2015"],"id":"SK-20755","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20755/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20755/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROKONDOR s.r.o.» (full name with legal form) — on the list as «AGROKONDOR s.r.o.», arrears €4,218, published 2026-09-28, Zámutov; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-10-22; CRZ 11479623; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROKONDOR s.r.o. · 36472581",null],["IČO","36472581",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20755",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11479623",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROKONDOR s.r.o.» (full name with legal form) — on the list as «AGROKONDOR s.r.o.», arrears €4,218, published 2026-09-28, Zámutov; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-10-22; CRZ 11479623; 343/2015 § 32 ods. 1 b), c)","entity":"ff6df4a8"},{"code":"SK-20757","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUDIB, s. r. o. · 47423536","buyer":"Úrad práce, sociálnych vecí a rodiny Pezinok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11480998","343/2015"],"id":"SK-20757","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20757/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20757/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUDIB, s. r. o.» (full name with legal form) — on the list as «LUDIB, s. r. o.», arrears €2,929, published 2026-09-28, Báhoň; buyer Úrad práce, sociálnych vecí a rodiny Pezinok; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11480998; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUDIB, s. r. o. · 47423536",null],["IČO","47423536",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Pezinok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20757",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11480998",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUDIB, s. r. o.» (full name with legal form) — on the list as «LUDIB, s. r. o.», arrears €2,929, published 2026-09-28, Báhoň; buyer Úrad práce, sociálnych vecí a rodiny Pezinok; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11480998; 343/2015 § 32 ods. 1 b), c)","entity":"adf61d4d"},{"code":"SK-20759","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o., · 44473761","buyer":"Základná škola s materskou školou, Brusno 622","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11482043","343/2015"],"id":"SK-20759","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20759/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20759/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Brusno 622; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11482043; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o., · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou, Brusno 622",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20759",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11482043",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou, Brusno 622; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11482043; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20762","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zepelin, s.r.o. · 36322181","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11483669","343/2015"],"id":"SK-20762","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20762/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20762/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zepelin, s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11483669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zepelin, s.r.o. · 36322181",null],["IČO","36322181",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20762",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11483669",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zepelin, s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11483669; 343/2015 § 32 ods. 1 b), c)","entity":"e37c06ea"},{"code":"SK-20766","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 44473761","buyer":"Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11484785","343/2015"],"id":"SK-20766","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20766/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20766/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11484785; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20766",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11484785",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11484785; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20769","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 37828355","buyer":"Základná škola, Školská 604/17, Heľpa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11485431","343/2015"],"id":"SK-20769","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20769/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20769/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská 604/17, Heľpa; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11485431; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 37828355",null],["IČO","37828355",null],["Buyer","Základná škola, Školská 604/17, Heľpa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20769",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11485431",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská 604/17, Heľpa; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11485431; 343/2015 § 32 ods. 1 b), c)","entity":"5b9cd87c"},{"code":"SK-20770","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Obec Rybník","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11486606","343/2015"],"id":"SK-20770","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20770/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20770/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT, s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Obec Rybník; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11486606; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Rybník",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20770",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11486606",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT, s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Obec Rybník; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11486606; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-18180","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ATRIOS real estate s.r.o. · 00503372","buyer":"Mestská časť Bratislava - Nové Mesto","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","11510084","12363305","343/2015"],"id":"SK-18180","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18180/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18180/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ATRIOS real estate s.r.o.» (full name with legal form) — on the list as «ATRIOS real estate s.r.o.», arrears €3,030, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 2 for €0, latest 2026-05-18; CRZ 11510084, 12363305; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATRIOS real estate s.r.o. · 00503372",null],["IČO","00503372",null],["Buyer","Mestská časť Bratislava - Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18180",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","11510084",null],["Reference","12363305",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ATRIOS real estate s.r.o.» (full name with legal form) — on the list as «ATRIOS real estate s.r.o.», arrears €3,030, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 2 for €0, latest 2026-05-18; CRZ 11510084, 12363305; 343/2015 § 32 ods. 1 b), c)","entity":"7e14d6cb"},{"code":"SK-20776","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MÄSO- TATRY, s.r.o. · 31723217","buyer":"Základná škola s materskou školou, Vagonárska ulica 1600/4, Poprad-Spišská Sobota","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11488785","11794702","343/2015"],"id":"SK-20776","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20776/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20776/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MÄSO- TATRY, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Vagonárska ulica 1600/4, Poprad-Spišská Sobota; contracts with 2025-10-04: 2 for €0, latest 2025-12-22; CRZ 11488785, 11794702; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MÄSO- TATRY, s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola s materskou školou, Vagonárska ulica 1600/4, Poprad-Spišská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20776",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11488785",null],["Reference","11794702",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MÄSO- TATRY, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Vagonárska ulica 1600/4, Poprad-Spišská Sobota; contracts with 2025-10-04: 2 for €0, latest 2025-12-22; CRZ 11488785, 11794702; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-18182","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Store Group, s. r. o. · 45983097","buyer":"Stredná odborná škola elektrotechnická, Komenského 50, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-12","12365114","343/2015"],"id":"SK-18182","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18182/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18182/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Store Group, s. r. o.» (full name with legal form) — on the list as «Store Group, s. r. o.», published 2026-09-28, Žilina; buyer Stredná odborná škola elektrotechnická, Komenského 50, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-05-12; CRZ 12365114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Store Group, s. r. o. · 45983097",null],["IČO","45983097",null],["Buyer","Stredná odborná škola elektrotechnická, Komenského 50, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18182",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-12",null],["Reference","12365114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Store Group, s. r. o.» (full name with legal form) — on the list as «Store Group, s. r. o.», published 2026-09-28, Žilina; buyer Stredná odborná škola elektrotechnická, Komenského 50, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-05-12; CRZ 12365114; 343/2015 § 32 ods. 1 b), c)","entity":"9fab3cd6"},{"code":"SK-20782","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V-STAV TRSTICE, s.r.o. · 36255386","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11492566","11693566","11693604","343/2015"],"id":"SK-20782","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20782/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20782/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V-STAV TRSTICE, s.r.o.» (full name with legal form) — on the list as «V-STAV TRSTICE, s.r.o.», arrears €6,361, published 2026-09-28, Trstice; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 3 for €0, latest 2025-12-03; CRZ 11492566, 11693566, 11693604; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V-STAV TRSTICE, s.r.o. · 36255386",null],["IČO","36255386",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20782",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11492566",null],["Reference","11693566",null],["Reference","11693604",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V-STAV TRSTICE, s.r.o.» (full name with legal form) — on the list as «V-STAV TRSTICE, s.r.o.», arrears €6,361, published 2026-09-28, Trstice; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 3 for €0, latest 2025-12-03; CRZ 11492566, 11693566, 11693604; 343/2015 § 32 ods. 1 b), c)","entity":"318914f1"},{"code":"SK-20786","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AB Trade company s.r.o. · 50706195","buyer":"Obec Bernolákovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11496881","343/2015"],"id":"SK-20786","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20786/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20786/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AB Trade company s.r.o.» (full name with legal form) — on the list as «AB Trade company s. r. o.», arrears €4,271, published 2026-09-28, Senec; buyer Obec Bernolákovo; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11496881; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AB Trade company s.r.o. · 50706195",null],["IČO","50706195",null],["Buyer","Obec Bernolákovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20786",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11496881",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AB Trade company s.r.o.» (full name with legal form) — on the list as «AB Trade company s. r. o.», arrears €4,271, published 2026-09-28, Senec; buyer Obec Bernolákovo; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11496881; 343/2015 § 32 ods. 1 b), c)","entity":"5edabcbf"},{"code":"SK-20795","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PFC, s.r.o. · 44031939","buyer":"Banskobystrická regionálna správa ciest a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11502502","343/2015"],"id":"SK-20795","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20795/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20795/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PFC, s.r.o.» (full name with legal form) — on the list as «PFC, s.r.o.», arrears €6,361, published 2026-09-28, Lieskovec; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-28; CRZ 11502502; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PFC, s.r.o. · 44031939",null],["IČO","44031939",null],["Buyer","Banskobystrická regionálna správa ciest a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20795",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11502502",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PFC, s.r.o.» (full name with legal form) — on the list as «PFC, s.r.o.», arrears €6,361, published 2026-09-28, Lieskovec; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-28; CRZ 11502502; 343/2015 § 32 ods. 1 b), c)","entity":"220d1734"},{"code":"SK-18194","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"DÔVERA zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12530474","12712106","12838070","343/2015"],"id":"SK-18194","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18194/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18194/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer DÔVERA zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-08-31; CRZ 12530474, 12712106, 12838070; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","DÔVERA zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18194",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12530474",null],["Reference","12712106",null],["Reference","12838070",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer DÔVERA zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-08-31; CRZ 12530474, 12712106, 12838070; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-20805","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PostaviťDom s.r.o. · 54491207","buyer":"Spojená škola internátna, Stará Ľubovňa, Levočská 24","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11508483","343/2015"],"id":"SK-20805","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20805/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20805/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PostaviťDom s.r.o.» (full name with legal form) — on the list as «PostaviťDom s. r. o.», arrears €707, published 2026-09-28, Stará Ľubovňa; buyer Spojená škola internátna, Stará Ľubovňa, Levočská 24; contracts with 2025-10-04: 1 for €0, latest 2025-10-28; CRZ 11508483; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PostaviťDom s.r.o. · 54491207",null],["IČO","54491207",null],["Buyer","Spojená škola internátna, Stará Ľubovňa, Levočská 24",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20805",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11508483",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PostaviťDom s.r.o.» (full name with legal form) — on the list as «PostaviťDom s. r. o.», arrears €707, published 2026-09-28, Stará Ľubovňa; buyer Spojená škola internátna, Stará Ľubovňa, Levočská 24; contracts with 2025-10-04: 1 for €0, latest 2025-10-28; CRZ 11508483; 343/2015 § 32 ods. 1 b), c)","entity":"0beda8be"},{"code":"SK-20807","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11509955","343/2015"],"id":"SK-20807","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20807/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20807/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11509955; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20807",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11509955",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11509955; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20808","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman,s.r.o. · 44473761","buyer":"Materská škola, Ul. 1. mája 4, Banská Štiavnica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11509986","343/2015"],"id":"SK-20808","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20808/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20808/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman,s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Ul. 1. mája 4, Banská Štiavnica; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11509986; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman,s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Materská škola, Ul. 1. mája 4, Banská Štiavnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20808",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11509986",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman,s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Ul. 1. mája 4, Banská Štiavnica; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11509986; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20810","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NsP Nové Mesto nad Váhom n.o. · 03611936","buyer":"Nemocnica Alexandra Wintera n. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11510721","343/2015"],"id":"SK-20810","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20810/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20810/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NsP Nové Mesto nad Váhom n.o.» (full name with legal form) — on the list as «NsP Nové Mesto nad Váhom n. o.», arrears €5,306,282, published 2026-09-28, Nové Mesto nad Váhom; buyer Nemocnica Alexandra Wintera n. o.; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11510721; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NsP Nové Mesto nad Váhom n.o. · 03611936",null],["IČO","03611936",null],["Buyer","Nemocnica Alexandra Wintera n. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20810",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11510721",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NsP Nové Mesto nad Váhom n.o.» (full name with legal form) — on the list as «NsP Nové Mesto nad Váhom n. o.», arrears €5,306,282, published 2026-09-28, Nové Mesto nad Váhom; buyer Nemocnica Alexandra Wintera n. o.; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11510721; 343/2015 § 32 ods. 1 b), c)","entity":"8c4eecb3"},{"code":"SK-20819","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DAJSI TRADE s. r. o.  · —","buyer":"PREŠOV REAL, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11522659","11571753","343/2015"],"id":"SK-20819","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20819/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20819/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DAJSI TRADE s. r. o. » (full name with legal form) — on the list as «DAJSI TRADE s. r. o.», arrears €15,001, published 2026-09-28, Prešov; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2025-11-10; CRZ 11522659, 11571753; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DAJSI TRADE s. r. o.  · —",null],["Buyer","PREŠOV REAL, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20819",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11522659",null],["Reference","11571753",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DAJSI TRADE s. r. o. » (full name with legal form) — on the list as «DAJSI TRADE s. r. o.», arrears €15,001, published 2026-09-28, Prešov; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2025-11-10; CRZ 11522659, 11571753; 343/2015 § 32 ods. 1 b), c)","entity":"0984a835"},{"code":"SK-20823","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Shark Wash s. r. o. · 56581645","buyer":"Úrad práce, sociálnych vecí a rodiny Považská Bystrica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11524417","343/2015"],"id":"SK-20823","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20823/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20823/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Shark Wash s. r. o.» (full name with legal form) — on the list as «Shark Wash s. r. o.», arrears €138, published 2026-09-28, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-10-30; CRZ 11524417; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Shark Wash s. r. o. · 56581645",null],["IČO","56581645",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Považská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20823",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11524417",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Shark Wash s. r. o.» (full name with legal form) — on the list as «Shark Wash s. r. o.», arrears €138, published 2026-09-28, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-10-30; CRZ 11524417; 343/2015 § 32 ods. 1 b), c)","entity":"6e613c83"},{"code":"SK-20828","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BNF s. r. o.  · 50367854","buyer":"Mesto Poprad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11527186","343/2015"],"id":"SK-20828","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20828/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20828/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BNF s. r. o. » (full name with legal form) — on the list as «BNF s.r.o.», arrears €28,887, published 2026-09-28, Bratislava-mestská časť Podunajské Biskupice; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11527186; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BNF s. r. o.  · 50367854",null],["IČO","50367854",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20828",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11527186",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BNF s. r. o. » (full name with legal form) — on the list as «BNF s.r.o.», arrears €28,887, published 2026-09-28, Bratislava-mestská časť Podunajské Biskupice; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11527186; 343/2015 § 32 ods. 1 b), c)","entity":"5a1652a8"},{"code":"SK-20835","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Elitex s.r.o · —","buyer":"Stredná odborná škola, Lipová 8, Handlová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11529415","343/2015"],"id":"SK-20835","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20835/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20835/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Elitex s.r.o» (full name with legal form) — on the list as «ELITEX s.r.o.», arrears €2,023, published 2026-09-28, Handlová; buyer Stredná odborná škola, Lipová 8, Handlová; contracts with 2025-10-04: 1 for €0, latest 2025-10-31; CRZ 11529415; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Elitex s.r.o · —",null],["Buyer","Stredná odborná škola, Lipová 8, Handlová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20835",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11529415",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Elitex s.r.o» (full name with legal form) — on the list as «ELITEX s.r.o.», arrears €2,023, published 2026-09-28, Handlová; buyer Stredná odborná škola, Lipová 8, Handlová; contracts with 2025-10-04: 1 for €0, latest 2025-10-31; CRZ 11529415; 343/2015 § 32 ods. 1 b), c)","entity":"cb8fd7ac"},{"code":"SK-20840","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PoBeZdra, s.r.o. · —","buyer":"Centrum sociálnych služieb Letokruhy","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11537135","343/2015"],"id":"SK-20840","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20840/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20840/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PoBeZdra, s.r.o.» (full name with legal form) — on the list as «PoBeZdra, s.r.o.», arrears €372, published 2026-09-28, Žilina; buyer Centrum sociálnych služieb Letokruhy; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11537135; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PoBeZdra, s.r.o. · —",null],["Buyer","Centrum sociálnych služieb Letokruhy",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20840",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11537135",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PoBeZdra, s.r.o.» (full name with legal form) — on the list as «PoBeZdra, s.r.o.», arrears €372, published 2026-09-28, Žilina; buyer Centrum sociálnych služieb Letokruhy; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11537135; 343/2015 § 32 ods. 1 b), c)","entity":"36b711c9"},{"code":"SK-20841","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Poľnohospodárske družstvo Borský Mikuláš · 31408494","buyer":"Pôdohospodárska platobná agentúra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11538440","343/2015"],"id":"SK-20841","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20841/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20841/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Borský Mikuláš» (full name with legal form) — on the list as «Poľnohospodárske družstvo Borský Mikuláš», arrears €6,483, published 2026-09-28, Borský Mikuláš; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11538440; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Poľnohospodárske družstvo Borský Mikuláš · 31408494",null],["IČO","31408494",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20841",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11538440",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Borský Mikuláš» (full name with legal form) — on the list as «Poľnohospodárske družstvo Borský Mikuláš», arrears €6,483, published 2026-09-28, Borský Mikuláš; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11538440; 343/2015 § 32 ods. 1 b), c)","entity":"7068ce2c"},{"code":"SK-20848","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Danubius spol. s r.o. · 17643732","buyer":"Zariadenie pre seniorov Komárno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11544274","343/2015"],"id":"SK-20848","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20848/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20848/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Danubius spol. s r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Zariadenie pre seniorov Komárno; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11544274; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Danubius spol. s r.o. · 17643732",null],["IČO","17643732",null],["Buyer","Zariadenie pre seniorov Komárno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20848",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11544274",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Danubius spol. s r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Zariadenie pre seniorov Komárno; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11544274; 343/2015 § 32 ods. 1 b), c)","entity":"8791fb92"},{"code":"SK-20867","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOMAS s.r.o. · 36465429","buyer":"Úrad práce, sociálnych vecí a rodiny Bardejov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11553766","343/2015"],"id":"SK-20867","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20867/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20867/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOMAS s.r.o.» (full name with legal form) — on the list as «KOMAS s.r.o.», arrears €39,245, published 2026-09-28, GIRALTOVCE; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11553766; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOMAS s.r.o. · 36465429",null],["IČO","36465429",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bardejov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20867",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11553766",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOMAS s.r.o.» (full name with legal form) — on the list as «KOMAS s.r.o.», arrears €39,245, published 2026-09-28, GIRALTOVCE; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11553766; 343/2015 § 32 ods. 1 b), c)","entity":"9806f7a5"},{"code":"SK-20884","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OVING, s.r.o. · 46181989","buyer":"Obec Závada","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11558233","343/2015"],"id":"SK-20884","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20884/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20884/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OVING, s.r.o.» (full name with legal form) — on the list as «OVING, s.r.o.», arrears €301, published 2026-09-28, Lučenec; buyer Obec Závada; contracts with 2025-10-04: 1 for €0, latest 2025-11-06; CRZ 11558233; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OVING, s.r.o. · 46181989",null],["IČO","46181989",null],["Buyer","Obec Závada",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20884",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11558233",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OVING, s.r.o.» (full name with legal form) — on the list as «OVING, s.r.o.», arrears €301, published 2026-09-28, Lučenec; buyer Obec Závada; contracts with 2025-10-04: 1 for €0, latest 2025-11-06; CRZ 11558233; 343/2015 § 32 ods. 1 b), c)","entity":"43df38ea"},{"code":"SK-20887","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BVT systems s.r.o. · 47699230","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11559633","343/2015"],"id":"SK-20887","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20887/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20887/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BVT systems s.r.o.» (full name with legal form) — on the list as «BVT systems s.r.o.», arrears €1,324, published 2026-09-28, Vyšná Kamenica; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11559633; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BVT systems s.r.o. · 47699230",null],["IČO","47699230",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20887",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11559633",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BVT systems s.r.o.» (full name with legal form) — on the list as «BVT systems s.r.o.», arrears €1,324, published 2026-09-28, Vyšná Kamenica; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11559633; 343/2015 § 32 ods. 1 b), c)","entity":"889635a5"},{"code":"SK-18236","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Dr.Max 62 s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12399093","343/2015"],"id":"SK-18236","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18236/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18236/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Dr.Max 62 s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12399093; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Dr.Max 62 s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18236",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12399093",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Dr.Max 62 s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12399093; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-20893","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · —","buyer":"Materská škola, Jána Šimka 7, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11561608","343/2015"],"id":"SK-20893","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20893/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20893/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Jána Šimka 7, Martin; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11561608; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · —",null],["Buyer","Materská škola, Jána Šimka 7, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20893",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11561608",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Jána Šimka 7, Martin; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11561608; 343/2015 § 32 ods. 1 b), c)","entity":"0780c920"},{"code":"SK-20900","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VALLS, s.r.o. · 56698526","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11566040","343/2015"],"id":"SK-20900","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20900/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20900/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VALLS, s.r.o.» (full name with legal form) — on the list as «VALLS s. r. o.», arrears €358, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11566040; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VALLS, s.r.o. · 56698526",null],["IČO","56698526",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20900",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11566040",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VALLS, s.r.o.» (full name with legal form) — on the list as «VALLS s. r. o.», arrears €358, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11566040; 343/2015 § 32 ods. 1 b), c)","entity":"09aec42e"},{"code":"SK-20901","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAJO s.r.o · 50017454","buyer":"Úrad práce, sociálnych vecí a rodiny Námestovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11566399","343/2015"],"id":"SK-20901","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20901/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20901/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAJO s.r.o» (full name with legal form) — on the list as «GAJO s.r.o.», arrears €4,847, published 2026-09-28, Ťapešovo; buyer Úrad práce, sociálnych vecí a rodiny Námestovo; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11566399; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAJO s.r.o · 50017454",null],["IČO","50017454",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Námestovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20901",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11566399",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAJO s.r.o» (full name with legal form) — on the list as «GAJO s.r.o.», arrears €4,847, published 2026-09-28, Ťapešovo; buyer Úrad práce, sociálnych vecí a rodiny Námestovo; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11566399; 343/2015 § 32 ods. 1 b), c)","entity":"39aef817"},{"code":"SK-20903","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Základná škola s materskou školou Chminianska Nová Ves, Školská 28, 082 33 Chminianska Nová Ves","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11571093","343/2015"],"id":"SK-20903","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20903/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20903/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola s materskou školou Chminianska Nová Ves, Školská 28, 082 33 Chminianska Nová Ves; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11571093; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Základná škola s materskou školou Chminianska Nová Ves, Školská 28, 082 33 Chminianska Nová Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20903",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11571093",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola s materskou školou Chminianska Nová Ves, Školská 28, 082 33 Chminianska Nová Ves; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11571093; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-20905","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Príbovce, č. 184, Príbovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11571864","343/2015"],"id":"SK-20905","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20905/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20905/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Príbovce, č. 184, Príbovce; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11571864; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Príbovce, č. 184, Príbovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20905",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11571864",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Príbovce, č. 184, Príbovce; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11571864; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20908","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MäSO-TATRY s.r.o. · 31723217","buyer":"Základná škola, Hutnícka 16","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11573352","343/2015"],"id":"SK-20908","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20908/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20908/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MäSO-TATRY s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola, Hutnícka 16; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11573352; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MäSO-TATRY s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola, Hutnícka 16",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20908",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11573352",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MäSO-TATRY s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola, Hutnícka 16; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11573352; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-20912","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MFK Dukla Banská Bystrica, a.s. · 54676711","buyer":"Spojená škola, Školská 7, Banská Bystrica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11575237","343/2015"],"id":"SK-20912","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20912/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20912/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MFK Dukla Banská Bystrica, a.s.» (full name with legal form) — on the list as «MFK Dukla Banská Bystrica a.s.», arrears €9,441, published 2026-09-28, Banská Bystrica; buyer Spojená škola, Školská 7, Banská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11575237; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MFK Dukla Banská Bystrica, a.s. · 54676711",null],["IČO","54676711",null],["Buyer","Spojená škola, Školská 7, Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20912",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11575237",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MFK Dukla Banská Bystrica, a.s.» (full name with legal form) — on the list as «MFK Dukla Banská Bystrica a.s.», arrears €9,441, published 2026-09-28, Banská Bystrica; buyer Spojená škola, Školská 7, Banská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11575237; 343/2015 § 32 ods. 1 b), c)","entity":"61749881"},{"code":"SK-20913","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GASTRO-GALAXI, s.r.o. · 44103930","buyer":"Obec Župčany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11576334","343/2015"],"id":"SK-20913","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20913/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20913/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GASTRO-GALAXI, s.r.o.» (full name with legal form) — on the list as «GASTRO-GALAXI, s.r.o.», arrears €1,281, published 2026-09-28, Prešov; buyer Obec Župčany; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11576334; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTRO-GALAXI, s.r.o. · 44103930",null],["IČO","44103930",null],["Buyer","Obec Župčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20913",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11576334",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GASTRO-GALAXI, s.r.o.» (full name with legal form) — on the list as «GASTRO-GALAXI, s.r.o.», arrears €1,281, published 2026-09-28, Prešov; buyer Obec Župčany; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11576334; 343/2015 § 32 ods. 1 b), c)","entity":"915f13a7"},{"code":"SK-20917","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 00444737","buyer":"Materská škola, Obrancov mieru 876/5, Detva","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11577733","343/2015"],"id":"SK-20917","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20917/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20917/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Obrancov mieru 876/5, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11577733; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 00444737",null],["IČO","00444737",null],["Buyer","Materská škola, Obrancov mieru 876/5, Detva",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20917",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11577733",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Obrancov mieru 876/5, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11577733; 343/2015 § 32 ods. 1 b), c)","entity":"ee7bdfe3"},{"code":"SK-20925","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BTL PORT s.r.o. · 35552832","buyer":"Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11581617","343/2015"],"id":"SK-20925","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20925/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20925/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BTL PORT s.r.o.» (full name with legal form) — on the list as «BTL PORT s.r.o.», arrears €2,117, published 2026-09-28, Košice - mestská časť Juh; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11581617; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BTL PORT s.r.o. · 35552832",null],["IČO","35552832",null],["Buyer","Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20925",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11581617",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BTL PORT s.r.o.» (full name with legal form) — on the list as «BTL PORT s.r.o.», arrears €2,117, published 2026-09-28, Košice - mestská časť Juh; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11581617; 343/2015 § 32 ods. 1 b), c)","entity":"12a97618"},{"code":"SK-20927","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOODSEN, s. r. o.  · —","buyer":"Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11583374","343/2015"],"id":"SK-20927","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20927/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20927/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOODSEN, s. r. o. » (full name with legal form) — on the list as «woodsen s.r.o.», arrears €2,511, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11583374; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOODSEN, s. r. o.  · —",null],["Buyer","Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20927",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11583374",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOODSEN, s. r. o. » (full name with legal form) — on the list as «woodsen s.r.o.», arrears €2,511, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11583374; 343/2015 § 32 ods. 1 b), c)","entity":"9d730562"},{"code":"SK-20931","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IK Grade spol. s r.o. · 36622915","buyer":"Základná škola, Mojmírova 98, 921 01 Piešťany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-11","11585195","343/2015"],"id":"SK-20931","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20931/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20931/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IK Grade spol. s r.o.» (full name with legal form) — on the list as «IK GRADE spol. s.r.o.», arrears €302, published 2026-09-28, Rimavská Sobota; buyer Základná škola, Mojmírova 98, 921 01 Piešťany; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11585195; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IK Grade spol. s r.o. · 36622915",null],["IČO","36622915",null],["Buyer","Základná škola, Mojmírova 98, 921 01 Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20931",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11585195",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IK Grade spol. s r.o.» (full name with legal form) — on the list as «IK GRADE spol. s.r.o.», arrears €302, published 2026-09-28, Rimavská Sobota; buyer Základná škola, Mojmírova 98, 921 01 Piešťany; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11585195; 343/2015 § 32 ods. 1 b), c)","entity":"dcec196c"},{"code":"SK-20936","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Obchodná akadémia a Stredná odborná škola obchodu a služieb, SNP 5, Zlaté Moravce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11588070","343/2015"],"id":"SK-20936","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20936/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20936/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obchodná akadémia a Stredná odborná škola obchodu a služieb, SNP 5, Zlaté Moravce; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11588070; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Obchodná akadémia a Stredná odborná škola obchodu a služieb, SNP 5, Zlaté Moravce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20936",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11588070",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obchodná akadémia a Stredná odborná škola obchodu a služieb, SNP 5, Zlaté Moravce; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11588070; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18260","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hansman s.r.o. · —","buyer":"Škola umeleckého priemyslu, Jakobyho 15, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12418722","343/2015"],"id":"SK-18260","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18260/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18260/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hansman s.r.o.» (full name with legal form) — on the list as «Hansman s.r.o.», arrears €48, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Škola umeleckého priemyslu, Jakobyho 15, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12418722; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hansman s.r.o. · —",null],["Buyer","Škola umeleckého priemyslu, Jakobyho 15, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18260",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12418722",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hansman s.r.o.» (full name with legal form) — on the list as «Hansman s.r.o.», arrears €48, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Škola umeleckého priemyslu, Jakobyho 15, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12418722; 343/2015 § 32 ods. 1 b), c)","entity":"caff6767"},{"code":"SK-20940","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA s.r.o. · 34129863","buyer":"Obec Žitavany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11589983","343/2015"],"id":"SK-20940","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20940/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20940/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTA s.r.o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Obec Žitavany; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11589983; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Žitavany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20940",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11589983",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTA s.r.o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Obec Žitavany; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11589983; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-20943","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FURIOSO s.r.o. · 35798769","buyer":"Úrad práce, sociálnych vecí a rodiny Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11591509","11591514","343/2015"],"id":"SK-20943","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20943/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20943/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FURIOSO s.r.o.» (full name with legal form) — on the list as «FURIOSO s.r.o.», arrears €7,409, published 2026-09-28, Chorvátsky Grob; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 2 for €0, latest 2025-11-12; CRZ 11591509, 11591514; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FURIOSO s.r.o. · 35798769",null],["IČO","35798769",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20943",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11591509",null],["Reference","11591514",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FURIOSO s.r.o.» (full name with legal form) — on the list as «FURIOSO s.r.o.», arrears €7,409, published 2026-09-28, Chorvátsky Grob; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 2 for €0, latest 2025-11-12; CRZ 11591509, 11591514; 343/2015 § 32 ods. 1 b), c)","entity":"8c4ad9f9"},{"code":"SK-18276","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tiszai Holding s.r.o.  · 51782065","buyer":"NOVOVITAL","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-04","12427188","343/2015"],"id":"SK-18276","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18276/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18276/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tiszai Holding s.r.o. » (full name with legal form) — on the list as «Tiszai Holding s.r.o.», arrears €1,886, published 2026-09-28, Štúrovo; buyer NOVOVITAL; contracts with 2025-10-04: 1 for €0, latest 2026-06-04; CRZ 12427188; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tiszai Holding s.r.o.  · 51782065",null],["IČO","51782065",null],["Buyer","NOVOVITAL",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18276",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-04",null],["Reference","12427188",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tiszai Holding s.r.o. » (full name with legal form) — on the list as «Tiszai Holding s.r.o.», arrears €1,886, published 2026-09-28, Štúrovo; buyer NOVOVITAL; contracts with 2025-10-04: 1 for €0, latest 2026-06-04; CRZ 12427188; 343/2015 § 32 ods. 1 b), c)","entity":"ed118a89"},{"code":"SK-20975","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MMAgroles s.r.o. · 46659978","buyer":"Regionálna správa a údržba ciest Nitra a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-14","11605177","343/2015"],"id":"SK-20975","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20975/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20975/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MMAgroles s.r.o.» (full name with legal form) — on the list as «MMAgroles s.r.o.», published 2026-09-28, Sazdice; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-14; CRZ 11605177; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMAgroles s.r.o. · 46659978",null],["IČO","46659978",null],["Buyer","Regionálna správa a údržba ciest Nitra a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20975",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-14",null],["Reference","11605177",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MMAgroles s.r.o.» (full name with legal form) — on the list as «MMAgroles s.r.o.», published 2026-09-28, Sazdice; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-14; CRZ 11605177; 343/2015 § 32 ods. 1 b), c)","entity":"eb75e756"},{"code":"SK-20983","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hotel Jantár Dudince s.r.o. · 45445176","buyer":"Stredná odborná škola služieb, Sv. Michala 36, Levice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11608640","343/2015"],"id":"SK-20983","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20983/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20983/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hotel Jantár Dudince s.r.o.» (full name with legal form) — on the list as «Hotel Jantár Dudince s.r.o.», arrears €6,000, published 2026-09-28, Nové Zámky; buyer Stredná odborná škola služieb, Sv. Michala 36, Levice; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11608640; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hotel Jantár Dudince s.r.o. · 45445176",null],["IČO","45445176",null],["Buyer","Stredná odborná škola služieb, Sv. Michala 36, Levice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20983",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11608640",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hotel Jantár Dudince s.r.o.» (full name with legal form) — on the list as «Hotel Jantár Dudince s.r.o.», arrears €6,000, published 2026-09-28, Nové Zámky; buyer Stredná odborná škola služieb, Sv. Michala 36, Levice; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11608640; 343/2015 § 32 ods. 1 b), c)","entity":"7f8582b4"},{"code":"SK-20984","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A.P.B. - Service s.r.o. · 47543540","buyer":"Obec Závod","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11608902","343/2015"],"id":"SK-20984","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20984/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20984/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A.P.B. - Service s.r.o.» (full name with legal form) — on the list as «A.P.B. - Service s.r.o.», arrears €1,038, published 2026-09-28, Veľké Leváre; buyer Obec Závod; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11608902; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A.P.B. - Service s.r.o. · 47543540",null],["IČO","47543540",null],["Buyer","Obec Závod",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20984",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11608902",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A.P.B. - Service s.r.o.» (full name with legal form) — on the list as «A.P.B. - Service s.r.o.», arrears €1,038, published 2026-09-28, Veľké Leváre; buyer Obec Závod; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11608902; 343/2015 § 32 ods. 1 b), c)","entity":"a281b064"},{"code":"SK-20995","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK, s.r.o. · 45663203","buyer":"Základná škola s materskou školou Lysá pod Makytou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11614585","343/2015"],"id":"SK-20995","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20995/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20995/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK, s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola s materskou školou Lysá pod Makytou; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11614585; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK, s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Základná škola s materskou školou Lysá pod Makytou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20995",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11614585",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK, s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola s materskou školou Lysá pod Makytou; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11614585; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-20996","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PM security SK s.r.o. · 55659438","buyer":"Obec Horný Tisovník","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11625304","343/2015"],"id":"SK-20996","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20996/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20996/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PM security SK s.r.o.» (full name with legal form) — on the list as «PM security SK s. r. o.», arrears €410, published 2026-09-28, Zvolen; buyer Obec Horný Tisovník; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11625304; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PM security SK s.r.o. · 55659438",null],["IČO","55659438",null],["Buyer","Obec Horný Tisovník",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20996",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11625304",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PM security SK s.r.o.» (full name with legal form) — on the list as «PM security SK s. r. o.», arrears €410, published 2026-09-28, Zvolen; buyer Obec Horný Tisovník; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11625304; 343/2015 § 32 ods. 1 b), c)","entity":"9a311dda"},{"code":"SK-20999","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KALORIM, s.r.o. · —","buyer":"Stredná odborná škola Jána Antonína Baťu, Námestie SNP 5, Partizánske","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11628843","343/2015"],"id":"SK-20999","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20999/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20999/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KALORIM, s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Stredná odborná škola Jána Antonína Baťu, Námestie SNP 5, Partizánske; contracts with 2025-10-04: 1 for €0, latest 2025-11-20; CRZ 11628843; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KALORIM, s.r.o. · —",null],["Buyer","Stredná odborná škola Jána Antonína Baťu, Námestie SNP 5, Partizánske",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20999",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11628843",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KALORIM, s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Stredná odborná škola Jána Antonína Baťu, Námestie SNP 5, Partizánske; contracts with 2025-10-04: 1 for €0, latest 2025-11-20; CRZ 11628843; 343/2015 § 32 ods. 1 b), c)","entity":"4ade2156"},{"code":"SK-21005","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IMK-LESY s.r.o. · 47479531","buyer":"LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-18","11631080","343/2015"],"id":"SK-21005","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21005/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21005/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IMK-LESY s.r.o.» (full name with legal form) — on the list as «IMK - LESY s.r.o.», arrears €225, published 2026-09-28, Stakčín; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat; contracts with 2025-10-04: 1 for €0, latest 2025-11-18; CRZ 11631080; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IMK-LESY s.r.o. · 47479531",null],["IČO","47479531",null],["Buyer","LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21005",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11631080",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IMK-LESY s.r.o.» (full name with legal form) — on the list as «IMK - LESY s.r.o.», arrears €225, published 2026-09-28, Stakčín; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat; contracts with 2025-10-04: 1 for €0, latest 2025-11-18; CRZ 11631080; 343/2015 § 32 ods. 1 b), c)","entity":"ed4d29e9"},{"code":"SK-21006","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s. r. o. · 44473761","buyer":"Obec Janova Lehota","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11631593","343/2015"],"id":"SK-21006","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21006/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21006/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s. r. o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Janova Lehota; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11631593; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s. r. o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Janova Lehota",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21006",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11631593",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s. r. o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Janova Lehota; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11631593; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-21008","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Transtav s.r.o. · 36783633","buyer":"Správa ciest Košického samosprávneho kraja","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11634187","343/2015"],"id":"SK-21008","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21008/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21008/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Správa ciest Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11634187; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Transtav s.r.o. · 36783633",null],["IČO","36783633",null],["Buyer","Správa ciest Košického samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21008",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11634187",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Správa ciest Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11634187; 343/2015 § 32 ods. 1 b), c)","entity":"78b18a58"},{"code":"SK-21014","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Exponáty s.r.o. · 55704212","buyer":"Stredná športová škola, Trieda SNP 104, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11635437","343/2015"],"id":"SK-21014","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21014/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21014/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Exponáty s.r.o.» (full name with legal form) — on the list as «Exponáty s. r. o.», arrears €380, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Stredná športová škola, Trieda SNP 104, Košice; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11635437; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Exponáty s.r.o. · 55704212",null],["IČO","55704212",null],["Buyer","Stredná športová škola, Trieda SNP 104, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21014",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11635437",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Exponáty s.r.o.» (full name with legal form) — on the list as «Exponáty s. r. o.», arrears €380, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Stredná športová škola, Trieda SNP 104, Košice; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11635437; 343/2015 § 32 ods. 1 b), c)","entity":"883e6e37"},{"code":"SK-21016","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Begbie s.r.o. · —","buyer":"Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11636442","343/2015"],"id":"SK-21016","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21016/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21016/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Begbie s.r.o.» (full name with legal form) — on the list as «BEGBIE, s.r.o.», arrears €88,586, published 2026-09-28, Zvolen; buyer Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11636442; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Begbie s.r.o. · —",null],["Buyer","Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21016",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11636442",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Begbie s.r.o.» (full name with legal form) — on the list as «BEGBIE, s.r.o.», arrears €88,586, published 2026-09-28, Zvolen; buyer Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11636442; 343/2015 § 32 ods. 1 b), c)","entity":"72c5ecbe"},{"code":"SK-21017","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JAGERSKY SLOVAKIA, s.r.o. · 43783619","buyer":"Úrad práce, sociálnych vecí a rodiny Veľký Krtíš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11637666","343/2015"],"id":"SK-21017","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21017/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21017/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JAGERSKY SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «JAGERSKY SLOVAKIA, s.r.o.», arrears €1,495, published 2026-09-28, Pôtor; buyer Úrad práce, sociálnych vecí a rodiny Veľký Krtíš; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11637666; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JAGERSKY SLOVAKIA, s.r.o. · 43783619",null],["IČO","43783619",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Veľký Krtíš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21017",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11637666",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JAGERSKY SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «JAGERSKY SLOVAKIA, s.r.o.», arrears €1,495, published 2026-09-28, Pôtor; buyer Úrad práce, sociálnych vecí a rodiny Veľký Krtíš; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11637666; 343/2015 § 32 ods. 1 b), c)","entity":"896b88d4"},{"code":"SK-18307","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bartošek s.r.o., · —","buyer":"Základná škola s materskou školou E. A. Cernana, Ústredie 316, Vysoká nad Kysucou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12447194","343/2015"],"id":"SK-18307","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18307/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18307/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.,» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola s materskou školou E. A. Cernana, Ústredie 316, Vysoká nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12447194; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bartošek s.r.o., · —",null],["Buyer","Základná škola s materskou školou E. A. Cernana, Ústredie 316, Vysoká nad Kysucou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18307",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12447194",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.,» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola s materskou školou E. A. Cernana, Ústredie 316, Vysoká nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12447194; 343/2015 § 32 ods. 1 b), c)","entity":"c32b9125"},{"code":"SK-18308","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o · 36601411","buyer":"Mestská časť Košice - Západ","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-27","12447572","343/2015"],"id":"SK-18308","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18308/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18308/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Mestská časť Košice - Západ; contracts with 2025-10-04: 1 for €0, latest 2026-05-27; CRZ 12447572; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o · 36601411",null],["IČO","36601411",null],["Buyer","Mestská časť Košice - Západ",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18308",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","12447572",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Mestská časť Košice - Západ; contracts with 2025-10-04: 1 for €0, latest 2026-05-27; CRZ 12447572; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-21040","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Kamenec pod Vtáčnikom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11651804","343/2015"],"id":"SK-21040","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21040/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21040/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11651804; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Kamenec pod Vtáčnikom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21040",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11651804",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11651804; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18310","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"dodbar, s.r.o. · 47881135","buyer":"Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12449012","343/2015"],"id":"SK-18310","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18310/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18310/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «dodbar, s.r.o.» (full name with legal form) — on the list as «dodbar, s.r.o.», arrears €3,947, published 2026-09-28, Drahovce; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12449012; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","dodbar, s.r.o. · 47881135",null],["IČO","47881135",null],["Buyer","Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18310",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12449012",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «dodbar, s.r.o.» (full name with legal form) — on the list as «dodbar, s.r.o.», arrears €3,947, published 2026-09-28, Drahovce; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12449012; 343/2015 § 32 ods. 1 b), c)","entity":"79b11703"},{"code":"SK-21044","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mariagge s.r.o. · 47184680","buyer":"Mestské kultúrne stredisko","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11653852","343/2015"],"id":"SK-21044","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21044/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21044/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mariagge s.r.o.» (full name with legal form) — on the list as «MARIAGGE s.r.o.», arrears €263, published 2026-09-28, Vinné; buyer Mestské kultúrne stredisko; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11653852; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mariagge s.r.o. · 47184680",null],["IČO","47184680",null],["Buyer","Mestské kultúrne stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21044",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11653852",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mariagge s.r.o.» (full name with legal form) — on the list as «MARIAGGE s.r.o.», arrears €263, published 2026-09-28, Vinné; buyer Mestské kultúrne stredisko; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11653852; 343/2015 § 32 ods. 1 b), c)","entity":"966763da"},{"code":"SK-21049","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Peroutka & Fedorišin, s.r.o. · —","buyer":"Digitálna koalícia","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11658420","11658428","343/2015"],"id":"SK-21049","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21049/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21049/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Peroutka & Fedorišin, s.r.o.» (full name with legal form) — on the list as «Peroutka & Fedorišin, s.r.o.», arrears €10,490, published 2026-09-28, Michalovce; buyer Digitálna koalícia; contracts with 2025-10-04: 2 for €0, latest 2025-11-21; CRZ 11658420, 11658428; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Peroutka & Fedorišin, s.r.o. · —",null],["Buyer","Digitálna koalícia",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21049",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11658420",null],["Reference","11658428",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Peroutka & Fedorišin, s.r.o.» (full name with legal form) — on the list as «Peroutka & Fedorišin, s.r.o.», arrears €10,490, published 2026-09-28, Michalovce; buyer Digitálna koalícia; contracts with 2025-10-04: 2 for €0, latest 2025-11-21; CRZ 11658420, 11658428; 343/2015 § 32 ods. 1 b), c)","entity":"5828c2ea"},{"code":"SK-21051","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIMA spol. s r.o. · 31588085","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11660515","343/2015"],"id":"SK-21051","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21051/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21051/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIMA spol. s r.o.» (full name with legal form) — on the list as «MIMA s.r.o.», arrears €134, published 2026-09-28, Malatiná; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11660515; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIMA spol. s r.o. · 31588085",null],["IČO","31588085",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21051",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11660515",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIMA spol. s r.o.» (full name with legal form) — on the list as «MIMA s.r.o.», arrears €134, published 2026-09-28, Malatiná; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11660515; 343/2015 § 32 ods. 1 b), c)","entity":"3f7f8afe"},{"code":"SK-21052","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Starohorská vinárska spoločnosť, družstvo · 36623199","buyer":"Obec Sebechleby","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11661397","343/2015"],"id":"SK-21052","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21052/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21052/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Starohorská vinárska spoločnosť, družstvo» (full name with legal form) — on the list as «Starohorská vinárska spoločnosť, družstvo», arrears €9,731, published 2026-09-28, Sebechleby; buyer Obec Sebechleby; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11661397; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Starohorská vinárska spoločnosť, družstvo · 36623199",null],["IČO","36623199",null],["Buyer","Obec Sebechleby",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21052",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11661397",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Starohorská vinárska spoločnosť, družstvo» (full name with legal form) — on the list as «Starohorská vinárska spoločnosť, družstvo», arrears €9,731, published 2026-09-28, Sebechleby; buyer Obec Sebechleby; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11661397; 343/2015 § 32 ods. 1 b), c)","entity":"b6e14b63"},{"code":"SK-21055","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA,s.r.o. · 34129863","buyer":"Obec Sikenica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11663527","343/2015"],"id":"SK-21055","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21055/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21055/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTA,s.r.o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Obec Sikenica; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11663527; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA,s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Sikenica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21055",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11663527",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTA,s.r.o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Obec Sikenica; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11663527; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-21057","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TAJS, s.r.o. · 36387118","buyer":"Úrad práce, sociálnych vecí a rodiny Čadca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11663669","343/2015"],"id":"SK-21057","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21057/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21057/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TAJS, s.r.o.» (full name with legal form) — on the list as «TAJS, s.r.o.», arrears €532, published 2026-09-28, Čadca; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11663669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TAJS, s.r.o. · 36387118",null],["IČO","36387118",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21057",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11663669",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TAJS, s.r.o.» (full name with legal form) — on the list as «TAJS, s.r.o.», arrears €532, published 2026-09-28, Čadca; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11663669; 343/2015 § 32 ods. 1 b), c)","entity":"624847b1"},{"code":"SK-21063","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON s.r.o. · 51636077","buyer":"Spojená škola","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11666713","343/2015"],"id":"SK-21063","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21063/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21063/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Spojená škola; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 11666713; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Spojená škola",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21063",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11666713",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Spojená škola; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 11666713; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-21066","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HBO Medical, s.r.o. · 50192141","buyer":"Športové centrum polície","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11667440","343/2015"],"id":"SK-21066","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21066/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21066/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HBO Medical, s.r.o.» (full name with legal form) — on the list as «HBO Medical, s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Športové centrum polície; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11667440; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HBO Medical, s.r.o. · 50192141",null],["IČO","50192141",null],["Buyer","Športové centrum polície",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21066",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11667440",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HBO Medical, s.r.o.» (full name with legal form) — on the list as «HBO Medical, s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Športové centrum polície; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11667440; 343/2015 § 32 ods. 1 b), c)","entity":"1a939e76"},{"code":"SK-21075","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IntelTech s.r.o. · 53769571","buyer":"Obec Zemplínske Hámre","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11675484","343/2015"],"id":"SK-21075","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21075/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21075/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IntelTech s.r.o.» (full name with legal form) — on the list as «IntelTech s. r. o.», arrears €4,101, published 2026-09-28, Michalovce; buyer Obec Zemplínske Hámre; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11675484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IntelTech s.r.o. · 53769571",null],["IČO","53769571",null],["Buyer","Obec Zemplínske Hámre",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21075",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11675484",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IntelTech s.r.o.» (full name with legal form) — on the list as «IntelTech s. r. o.», arrears €4,101, published 2026-09-28, Michalovce; buyer Obec Zemplínske Hámre; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11675484; 343/2015 § 32 ods. 1 b), c)","entity":"0f0a3379"},{"code":"SK-21079","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Školská 192/8, Kamenec pod Vtáčnikom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11676720","343/2015"],"id":"SK-21079","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21079/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21079/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská 192/8, Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11676720; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Školská 192/8, Kamenec pod Vtáčnikom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21079",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11676720",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Školská 192/8, Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11676720; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-21082","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VEDOS, s.r.o. · 45626618","buyer":"Univerzitná nemocnica L. Pasteura Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-18","11678586","343/2015"],"id":"SK-21082","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21082/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21082/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s.r.o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Univerzitná nemocnica L. Pasteura Košice; contracts with 2025-10-04: 1 for €0, latest 2025-11-18; CRZ 11678586; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VEDOS, s.r.o. · 45626618",null],["IČO","45626618",null],["Buyer","Univerzitná nemocnica L. Pasteura Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21082",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11678586",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s.r.o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Univerzitná nemocnica L. Pasteura Košice; contracts with 2025-10-04: 1 for €0, latest 2025-11-18; CRZ 11678586; 343/2015 § 32 ods. 1 b), c)","entity":"0a9c2666"},{"code":"SK-21084","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VIV-STAV SLOVAKIA, s.r.o. · —","buyer":"Materská škola, Partizánska 22, Humenné","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11679521","343/2015"],"id":"SK-21084","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21084/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21084/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VIV-STAV SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «VIV-STAV SLOVAKIA s.r.o.», arrears €2,752, published 2026-09-28, Humenné; buyer Materská škola, Partizánska 22, Humenné; contracts with 2025-10-04: 1 for €0, latest 2025-12-01; CRZ 11679521; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VIV-STAV SLOVAKIA, s.r.o. · —",null],["Buyer","Materská škola, Partizánska 22, Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21084",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11679521",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VIV-STAV SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «VIV-STAV SLOVAKIA s.r.o.», arrears €2,752, published 2026-09-28, Humenné; buyer Materská škola, Partizánska 22, Humenné; contracts with 2025-10-04: 1 for €0, latest 2025-12-01; CRZ 11679521; 343/2015 § 32 ods. 1 b), c)","entity":"6332941d"},{"code":"SK-21086","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRILLPOINT s.r.o. · 50439057","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11679944","343/2015"],"id":"SK-21086","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21086/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21086/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRILLPOINT s.r.o.» (full name with legal form) — on the list as «GRILLPOINT s.r.o.», arrears €5,341, published 2026-09-28, Nitra; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11679944; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRILLPOINT s.r.o. · 50439057",null],["IČO","50439057",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21086",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11679944",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRILLPOINT s.r.o.» (full name with legal form) — on the list as «GRILLPOINT s.r.o.», arrears €5,341, published 2026-09-28, Nitra; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11679944; 343/2015 § 32 ods. 1 b), c)","entity":"33dbdf2c"},{"code":"SK-21093","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDÁREŇ, s.r.o. · 44219482","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11686630","343/2015"],"id":"SK-21093","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21093/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21093/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDÁREŇ, s.r.o.» (full name with legal form) — on the list as «MEDÁREŇ s.r.o.», arrears €11, published 2026-09-28, Nitra; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11686630; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDÁREŇ, s.r.o. · 44219482",null],["IČO","44219482",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21093",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11686630",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDÁREŇ, s.r.o.» (full name with legal form) — on the list as «MEDÁREŇ s.r.o.», arrears €11, published 2026-09-28, Nitra; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11686630; 343/2015 § 32 ods. 1 b), c)","entity":"6f0a39a9"},{"code":"SK-21094","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVELA s.r.o. · 56805331","buyer":"Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11686870","11806061","343/2015"],"id":"SK-21094","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21094/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21094/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVELA s.r.o.» (full name with legal form) — on the list as «STAVELA s. r. o.», arrears €91, published 2026-09-28, Hontianska Vrbica; buyer Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola; contracts with 2025-10-04: 2 for €0, latest 2025-12-12; CRZ 11686870, 11806061; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVELA s.r.o. · 56805331",null],["IČO","56805331",null],["Buyer","Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21094",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11686870",null],["Reference","11806061",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVELA s.r.o.» (full name with legal form) — on the list as «STAVELA s. r. o.», arrears €91, published 2026-09-28, Hontianska Vrbica; buyer Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola; contracts with 2025-10-04: 2 for €0, latest 2025-12-12; CRZ 11686870, 11806061; 343/2015 § 32 ods. 1 b), c)","entity":"93c63e65"},{"code":"SK-18338","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BITSMART s.r.o · 51726009","buyer":"Základná škola, Klátova Nová Ves 351","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12469597","343/2015"],"id":"SK-18338","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18338/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18338/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BITSMART s.r.o» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Základná škola, Klátova Nová Ves 351; contracts with 2025-10-04: 1 for €0, latest 2026-06-16; CRZ 12469597; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BITSMART s.r.o · 51726009",null],["IČO","51726009",null],["Buyer","Základná škola, Klátova Nová Ves 351",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18338",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12469597",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BITSMART s.r.o» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Základná škola, Klátova Nová Ves 351; contracts with 2025-10-04: 1 for €0, latest 2026-06-16; CRZ 12469597; 343/2015 § 32 ods. 1 b), c)","entity":"ea9d42cd"},{"code":"SK-21105","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"m.a.k., s.r.o. · 47609923","buyer":"Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-18","11643875","343/2015"],"id":"SK-21105","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21105/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21105/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «m.a.k., s.r.o.» (full name with legal form) — on the list as «m.a.k., s. r. o.», published 2026-09-28, Bratislava- mestská časť Staré Mesto; buyer Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok; contracts with 2025-10-04: 1 for €0, latest 2025-11-18; CRZ 11643875; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","m.a.k., s.r.o. · 47609923",null],["IČO","47609923",null],["Buyer","Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21105",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11643875",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «m.a.k., s.r.o.» (full name with legal form) — on the list as «m.a.k., s. r. o.», published 2026-09-28, Bratislava- mestská časť Staré Mesto; buyer Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok; contracts with 2025-10-04: 1 for €0, latest 2025-11-18; CRZ 11643875; 343/2015 § 32 ods. 1 b), c)","entity":"e3fb52dc"},{"code":"SK-21107","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MKR s.r.o · 54275598","buyer":"Fakultná nemocnica Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11696416","343/2015"],"id":"SK-21107","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21107/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21107/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MKR s.r.o» (full name with legal form) — on the list as «MKR s. r. o.», arrears €1,082, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11696416; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MKR s.r.o · 54275598",null],["IČO","54275598",null],["Buyer","Fakultná nemocnica Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21107",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11696416",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MKR s.r.o» (full name with legal form) — on the list as «MKR s. r. o.», arrears €1,082, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11696416; 343/2015 § 32 ods. 1 b), c)","entity":"eafc1ad6"},{"code":"SK-18354","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Centrum MIMA o.z. · 52019926","buyer":"Obec Pozdišovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","12478471","343/2015"],"id":"SK-18354","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18354/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18354/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Centrum MIMA o.z.» (full name with legal form) — on the list as «Centrum MIMA o.z.», arrears €17, published 2026-09-28, Michalovce; buyer Obec Pozdišovce; contracts with 2025-10-04: 1 for €0, latest 2026-06-11; CRZ 12478471; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Centrum MIMA o.z. · 52019926",null],["IČO","52019926",null],["Buyer","Obec Pozdišovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18354",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","12478471",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Centrum MIMA o.z.» (full name with legal form) — on the list as «Centrum MIMA o.z.», arrears €17, published 2026-09-28, Michalovce; buyer Obec Pozdišovce; contracts with 2025-10-04: 1 for €0, latest 2026-06-11; CRZ 12478471; 343/2015 § 32 ods. 1 b), c)","entity":"5692646d"},{"code":"SK-21134","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Raidenstorm s. r. o. · 45678391","buyer":"Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11701876","343/2015"],"id":"SK-21134","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21134/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21134/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Raidenstorm s. r. o.» (full name with legal form) — on the list as «Raidenstorm s. r. o.», arrears €33, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11701876; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Raidenstorm s. r. o. · 45678391",null],["IČO","45678391",null],["Buyer","Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21134",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11701876",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Raidenstorm s. r. o.» (full name with legal form) — on the list as «Raidenstorm s. r. o.», arrears €33, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11701876; 343/2015 § 32 ods. 1 b), c)","entity":"8cc73380"},{"code":"SK-21143","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KREAD-PC, s.r.o. · 47858362","buyer":"Mesto Žiar nad Hronom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11706145","343/2015"],"id":"SK-21143","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21143/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21143/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KREAD-PC, s.r.o.» (full name with legal form) — on the list as «KREAD-PC, s.r.o.», arrears €705, published 2026-09-28, Žiar nad Hronom; buyer Mesto Žiar nad Hronom; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11706145; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KREAD-PC, s.r.o. · 47858362",null],["IČO","47858362",null],["Buyer","Mesto Žiar nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21143",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11706145",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KREAD-PC, s.r.o.» (full name with legal form) — on the list as «KREAD-PC, s.r.o.», arrears €705, published 2026-09-28, Žiar nad Hronom; buyer Mesto Žiar nad Hronom; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11706145; 343/2015 § 32 ods. 1 b), c)","entity":"bb386299"},{"code":"SK-21144","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Patopark Rides s. r. o. · 56863268","buyer":"Mesto Pezinok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11706433","343/2015"],"id":"SK-21144","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21144/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21144/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Patopark Rides s. r. o.» (full name with legal form) — on the list as «Patopark Rides s. r. o.», arrears €49, published 2026-09-28, Modra; buyer Mesto Pezinok; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11706433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Patopark Rides s. r. o. · 56863268",null],["IČO","56863268",null],["Buyer","Mesto Pezinok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21144",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11706433",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Patopark Rides s. r. o.» (full name with legal form) — on the list as «Patopark Rides s. r. o.», arrears €49, published 2026-09-28, Modra; buyer Mesto Pezinok; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11706433; 343/2015 § 32 ods. 1 b), c)","entity":"5c53f6c2"},{"code":"SK-21148","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"HEDAK, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11710174","11860901","343/2015"],"id":"SK-21148","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21148/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21148/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer HEDAK, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2025-12-31; CRZ 11710174, 11860901; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","HEDAK, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21148",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11710174",null],["Reference","11860901",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer HEDAK, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2025-12-31; CRZ 11710174, 11860901; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21170","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEPON Retail SK s.r.o. · 45259593","buyer":"Divadlo Pavla Országha Hviezdoslava n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-30","11724591","343/2015"],"id":"SK-21170","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21170/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21170/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEPON Retail SK s.r.o.» (full name with legal form) — on the list as «BEPON Retail SK s. r. o.», arrears €142,292, published 2026-09-28, Bratislava; buyer Divadlo Pavla Országha Hviezdoslava n.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-30; CRZ 11724591; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEPON Retail SK s.r.o. · 45259593",null],["IČO","45259593",null],["Buyer","Divadlo Pavla Országha Hviezdoslava n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21170",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-30",null],["Reference","11724591",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEPON Retail SK s.r.o.» (full name with legal form) — on the list as «BEPON Retail SK s. r. o.», arrears €142,292, published 2026-09-28, Bratislava; buyer Divadlo Pavla Országha Hviezdoslava n.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-30; CRZ 11724591; 343/2015 § 32 ods. 1 b), c)","entity":"2111a10c"},{"code":"SK-21180","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pan Am, s.r.o. · 34135511","buyer":"Slovenský pozemkový fond","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11732171","343/2015"],"id":"SK-21180","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21180/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21180/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pan Am, s.r.o.» (full name with legal form) — on the list as «Pan Am, s.r.o.», arrears €1,713, published 2026-09-28, Demandice; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11732171; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pan Am, s.r.o. · 34135511",null],["IČO","34135511",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21180",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11732171",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pan Am, s.r.o.» (full name with legal form) — on the list as «Pan Am, s.r.o.», arrears €1,713, published 2026-09-28, Demandice; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11732171; 343/2015 § 32 ods. 1 b), c)","entity":"f4f2d880"},{"code":"SK-21182","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Santa Lucia Tip-Top, s.r.o. · 47438886","buyer":"Mestská časť Košice - Staré mesto","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11732579","343/2015"],"id":"SK-21182","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21182/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21182/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Santa Lucia Tip-Top, s.r.o.» (full name with legal form) — on the list as «Santa Lucia Tip-Top, s.r.o.», arrears €10,538, published 2026-09-28, Košické Oľšany; buyer Mestská časť Košice - Staré mesto; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11732579; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Santa Lucia Tip-Top, s.r.o. · 47438886",null],["IČO","47438886",null],["Buyer","Mestská časť Košice - Staré mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21182",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11732579",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Santa Lucia Tip-Top, s.r.o.» (full name with legal form) — on the list as «Santa Lucia Tip-Top, s.r.o.», arrears €10,538, published 2026-09-28, Košické Oľšany; buyer Mestská časť Košice - Staré mesto; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11732579; 343/2015 § 32 ods. 1 b), c)","entity":"918b00b5"},{"code":"SK-21186","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pekáreň Kubíček a synovia, s. r. o. · 50946986","buyer":"Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11734217","343/2015"],"id":"SK-21186","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21186/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21186/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pekáreň Kubíček a synovia, s. r. o.» (full name with legal form) — on the list as «Pekáreň Kubíček a synovia s. r. o.», arrears €1,753, published 2026-09-28, Nemšová; buyer Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11734217; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pekáreň Kubíček a synovia, s. r. o. · 50946986",null],["IČO","50946986",null],["Buyer","Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21186",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11734217",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pekáreň Kubíček a synovia, s. r. o.» (full name with legal form) — on the list as «Pekáreň Kubíček a synovia s. r. o.», arrears €1,753, published 2026-09-28, Nemšová; buyer Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11734217; 343/2015 § 32 ods. 1 b), c)","entity":"2d688052"},{"code":"SK-21191","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GM PRO s.r.o. · —","buyer":"Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11735802","343/2015"],"id":"SK-21191","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21191/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21191/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GM PRO s.r.o.» (full name with legal form) — on the list as «GM PRO s.r.o.», arrears €3,862, published 2026-09-28, Turany; buyer Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11735802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GM PRO s.r.o. · —",null],["Buyer","Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21191",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11735802",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GM PRO s.r.o.» (full name with legal form) — on the list as «GM PRO s.r.o.», arrears €3,862, published 2026-09-28, Turany; buyer Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11735802; 343/2015 § 32 ods. 1 b), c)","entity":"e2a07031"},{"code":"SK-18384","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"hollys s.r.o. · 51690284","buyer":"Bytový podnik mesta Košice, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12487910","343/2015"],"id":"SK-18384","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18384/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18384/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «hollys s.r.o.» (full name with legal form) — on the list as «hollys s.r.o.», arrears €78, published 2026-09-28, Košice; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-19; CRZ 12487910; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","hollys s.r.o. · 51690284",null],["IČO","51690284",null],["Buyer","Bytový podnik mesta Košice, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18384",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12487910",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «hollys s.r.o.» (full name with legal form) — on the list as «hollys s.r.o.», arrears €78, published 2026-09-28, Košice; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-19; CRZ 12487910; 343/2015 § 32 ods. 1 b), c)","entity":"b5c783fe"},{"code":"SK-21198","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CTS s.r.o. · 36649171","buyer":"Kremnica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11740670","343/2015"],"id":"SK-21198","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21198/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21198/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CTS s.r.o.» (full name with legal form) — on the list as «CTS s.r.o.», arrears €71, published 2026-09-28, Banská Bystrica; buyer Kremnica; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11740670; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CTS s.r.o. · 36649171",null],["IČO","36649171",null],["Buyer","Kremnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21198",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11740670",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CTS s.r.o.» (full name with legal form) — on the list as «CTS s.r.o.», arrears €71, published 2026-09-28, Banská Bystrica; buyer Kremnica; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11740670; 343/2015 § 32 ods. 1 b), c)","entity":"617c1576"},{"code":"SK-21200","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PARTY SERVIS s.r.o. · 36287377","buyer":"Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11742384","11742562","343/2015"],"id":"SK-21200","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21200/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21200/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PARTY SERVIS s.r.o.» (full name with legal form) — on the list as «PARTY SERVIS, s.r.o.», arrears €36,420, published 2026-09-28, Brodno; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 2 for €0, latest 2025-12-12; CRZ 11742384, 11742562; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PARTY SERVIS s.r.o. · 36287377",null],["IČO","36287377",null],["Buyer","Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21200",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11742384",null],["Reference","11742562",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PARTY SERVIS s.r.o.» (full name with legal form) — on the list as «PARTY SERVIS, s.r.o.», arrears €36,420, published 2026-09-28, Brodno; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 2 for €0, latest 2025-12-12; CRZ 11742384, 11742562; 343/2015 § 32 ods. 1 b), c)","entity":"26279242"},{"code":"SK-21201","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENAR spol. s.r.o. · 47552018","buyer":"Materská škola, Stará Ľubovňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11742653","343/2015"],"id":"SK-21201","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21201/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21201/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENAR spol. s.r.o.» (full name with legal form) — on the list as «DENAR, spol. s r.o.», arrears €1,988, published 2026-09-28, Podolínec; buyer Materská škola, Stará Ľubovňa; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11742653; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENAR spol. s.r.o. · 47552018",null],["IČO","47552018",null],["Buyer","Materská škola, Stará Ľubovňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21201",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11742653",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENAR spol. s.r.o.» (full name with legal form) — on the list as «DENAR, spol. s r.o.», arrears €1,988, published 2026-09-28, Podolínec; buyer Materská škola, Stará Ľubovňa; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11742653; 343/2015 § 32 ods. 1 b), c)","entity":"37cf1c51"},{"code":"SK-21203","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALTIJA spol. s r.o. · —","buyer":"Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11744848","343/2015"],"id":"SK-21203","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21203/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21203/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALTIJA spol. s r.o.» (full name with legal form) — on the list as «ALTIJA spol. s r.o.», published 2026-09-28, Kráľová pri Senci; buyer Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11744848; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALTIJA spol. s r.o. · —",null],["Buyer","Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21203",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11744848",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALTIJA spol. s r.o.» (full name with legal form) — on the list as «ALTIJA spol. s r.o.», published 2026-09-28, Kráľová pri Senci; buyer Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11744848; 343/2015 § 32 ods. 1 b), c)","entity":"0196f66a"},{"code":"SK-21209","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BIOPLAMEŇ s.r.o. · 46995617","buyer":"Slovenský pozemkový fond","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11749642","343/2015"],"id":"SK-21209","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21209/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21209/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BIOPLAMEŇ s.r.o.» (full name with legal form) — on the list as «BIOPLAMEŇ s.r.o.», arrears €151, published 2026-09-28, Želovce; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11749642; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BIOPLAMEŇ s.r.o. · 46995617",null],["IČO","46995617",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21209",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11749642",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BIOPLAMEŇ s.r.o.» (full name with legal form) — on the list as «BIOPLAMEŇ s.r.o.», arrears €151, published 2026-09-28, Želovce; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11749642; 343/2015 § 32 ods. 1 b), c)","entity":"232e6ed5"},{"code":"SK-21213","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOVAJ s.r.o. · 50358413","buyer":"Základná škola Smižany, Komenského 3","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11751119","343/2015"],"id":"SK-21213","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21213/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21213/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOVAJ s.r.o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer Základná škola Smižany, Komenského 3; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11751119; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOVAJ s.r.o. · 50358413",null],["IČO","50358413",null],["Buyer","Základná škola Smižany, Komenského 3",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21213",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11751119",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOVAJ s.r.o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer Základná škola Smižany, Komenského 3; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11751119; 343/2015 § 32 ods. 1 b), c)","entity":"7a525ef9"},{"code":"SK-18400","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Delios s. r. o. · 57193428","buyer":"Správa cestovného ruchu Senec s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12495516","343/2015"],"id":"SK-18400","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18400/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18400/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Delios s. r. o.» (full name with legal form) — on the list as «Delios s. r. o.», arrears €405, published 2026-09-28, Dunajská Streda; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12495516; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Delios s. r. o. · 57193428",null],["IČO","57193428",null],["Buyer","Správa cestovného ruchu Senec s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18400",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12495516",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Delios s. r. o.» (full name with legal form) — on the list as «Delios s. r. o.», arrears €405, published 2026-09-28, Dunajská Streda; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12495516; 343/2015 § 32 ods. 1 b), c)","entity":"e1b105a9"},{"code":"SK-21242","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mäso-tatry, s.r.o. · 31723217","buyer":"Odborné učilište internátne, Poprad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11759371","343/2015"],"id":"SK-21242","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21242/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21242/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mäso-tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Odborné učilište internátne, Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11759371; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäso-tatry, s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Odborné učilište internátne, Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21242",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11759371",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mäso-tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Odborné učilište internátne, Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11759371; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-21244","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"Obec Petrová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11760516","343/2015"],"id":"SK-21244","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21244/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21244/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Petrová; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11760516; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Petrová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21244",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11760516",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Petrová; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11760516; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-21250","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AP Eltex,s.r.o. · 55115217","buyer":"Zariadenie pre seniorov Prievidza","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11763789","343/2015"],"id":"SK-21250","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21250/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21250/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AP Eltex,s.r.o.» (full name with legal form) — on the list as «AP Eltex, s.r.o.», arrears €357, published 2026-09-28, Prievidza; buyer Zariadenie pre seniorov Prievidza; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11763789; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AP Eltex,s.r.o. · 55115217",null],["IČO","55115217",null],["Buyer","Zariadenie pre seniorov Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21250",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11763789",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AP Eltex,s.r.o.» (full name with legal form) — on the list as «AP Eltex, s.r.o.», arrears €357, published 2026-09-28, Prievidza; buyer Zariadenie pre seniorov Prievidza; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11763789; 343/2015 § 32 ods. 1 b), c)","entity":"6905aa4a"},{"code":"SK-21254","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Giftu s.r.o. · —","buyer":"VADAŠ REALITY s.r.o","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11767389","343/2015"],"id":"SK-21254","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21254/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21254/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Giftu s.r.o.» (full name with legal form) — on the list as «Giftu s. r. o.», arrears €398, published 2026-09-28, Štúrovo; buyer VADAŠ REALITY s.r.o; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11767389; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Giftu s.r.o. · —",null],["Buyer","VADAŠ REALITY s.r.o",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21254",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11767389",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Giftu s.r.o.» (full name with legal form) — on the list as «Giftu s. r. o.», arrears €398, published 2026-09-28, Štúrovo; buyer VADAŠ REALITY s.r.o; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11767389; 343/2015 § 32 ods. 1 b), c)","entity":"ff888bf6"},{"code":"SK-21260","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bartošek s.r.o. · 45663203","buyer":"Materská škola, Petzvalova 8, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11769277","343/2015"],"id":"SK-21260","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21260/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21260/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Materská škola, Petzvalova 8, Žilina; contracts with 2025-10-04: 1 for €0, latest 2025-12-15; CRZ 11769277; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bartošek s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Materská škola, Petzvalova 8, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21260",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11769277",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Materská škola, Petzvalova 8, Žilina; contracts with 2025-10-04: 1 for €0, latest 2025-12-15; CRZ 11769277; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-21271","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Masárstvo u Lašáku s.r.o. · 34139141","buyer":"Základná škola, Školská 2, Holíč","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11795566","343/2015"],"id":"SK-21271","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21271/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21271/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Masárstvo u Lašáku s.r.o.» (full name with legal form) — on the list as «Masárstvo u Lašáku, s. r. o.», arrears €163, published 2026-09-28, Skalica; buyer Základná škola, Školská 2, Holíč; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 11795566; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Masárstvo u Lašáku s.r.o. · 34139141",null],["IČO","34139141",null],["Buyer","Základná škola, Školská 2, Holíč",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21271",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11795566",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Masárstvo u Lašáku s.r.o.» (full name with legal form) — on the list as «Masárstvo u Lašáku, s. r. o.», arrears €163, published 2026-09-28, Skalica; buyer Základná škola, Školská 2, Holíč; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 11795566; 343/2015 § 32 ods. 1 b), c)","entity":"48de3946"},{"code":"SK-21275","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEUM, a.s. · 50649485","buyer":"Obec Mostová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11796984","343/2015"],"id":"SK-21275","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21275/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21275/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEUM, a.s.» (full name with legal form) — on the list as «MEUM, a.s.», arrears €24,147, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Mostová; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11796984; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEUM, a.s. · 50649485",null],["IČO","50649485",null],["Buyer","Obec Mostová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21275",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11796984",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEUM, a.s.» (full name with legal form) — on the list as «MEUM, a.s.», arrears €24,147, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Mostová; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11796984; 343/2015 § 32 ods. 1 b), c)","entity":"6e3f0fcc"},{"code":"SK-21285","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jan.Ka fruit, s.r.o. · 54941407","buyer":"Základná škola, Clementisova 616/1, Kysucké Nové Mesto","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11802771","343/2015"],"id":"SK-21285","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21285/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21285/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jan.Ka fruit, s.r.o.» (full name with legal form) — on the list as «Jan.Ka fruit, s. r. o.», arrears €4,088, published 2026-09-28, Žilina; buyer Základná škola, Clementisova 616/1, Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11802771; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jan.Ka fruit, s.r.o. · 54941407",null],["IČO","54941407",null],["Buyer","Základná škola, Clementisova 616/1, Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21285",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11802771",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jan.Ka fruit, s.r.o.» (full name with legal form) — on the list as «Jan.Ka fruit, s. r. o.», arrears €4,088, published 2026-09-28, Žilina; buyer Základná škola, Clementisova 616/1, Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11802771; 343/2015 § 32 ods. 1 b), c)","entity":"2275a71b"},{"code":"SK-21287","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o., · 44473761","buyer":"Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11806624","343/2015"],"id":"SK-21287","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21287/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21287/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11806624; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o., · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21287",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11806624",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11806624; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-21290","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARMACY - HC, spol. s r.o. · 46838619","buyer":"Stredisko sociálnej starostlivosti","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11807447","343/2015"],"id":"SK-21290","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21290/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21290/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARMACY - HC, spol. s r.o.» (full name with legal form) — on the list as «PHARMACY - HC, spol. s r.o.», arrears €854, published 2026-09-28, Prešov; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11807447; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARMACY - HC, spol. s r.o. · 46838619",null],["IČO","46838619",null],["Buyer","Stredisko sociálnej starostlivosti",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21290",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11807447",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARMACY - HC, spol. s r.o.» (full name with legal form) — on the list as «PHARMACY - HC, spol. s r.o.», arrears €854, published 2026-09-28, Prešov; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11807447; 343/2015 § 32 ods. 1 b), c)","entity":"e938c8ca"},{"code":"SK-21291","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COLORgrafik, spol. s r.o. · 46308032","buyer":"Banskobystrický kraj Turizmus","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11809124","343/2015"],"id":"SK-21291","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21291/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21291/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COLORgrafik, spol. s r.o.» (full name with legal form) — on the list as «COLORgrafik, spol. s r.o.», arrears €1,433, published 2026-09-28, Banská Bystrica; buyer Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11809124; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COLORgrafik, spol. s r.o. · 46308032",null],["IČO","46308032",null],["Buyer","Banskobystrický kraj Turizmus",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21291",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11809124",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COLORgrafik, spol. s r.o.» (full name with legal form) — on the list as «COLORgrafik, spol. s r.o.», arrears €1,433, published 2026-09-28, Banská Bystrica; buyer Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11809124; 343/2015 § 32 ods. 1 b), c)","entity":"a8d65851"},{"code":"SK-21300","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNI-JAS gastrotechnika s.r.o. · 47966424","buyer":"Školská jedáleň, Školská 491/18A, Teplička nad Váhom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","491/18A","2025-10-04","2025-12-30","11812777","343/2015"],"id":"SK-21300","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21300/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21300/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNI-JAS gastrotechnika s.r.o.» (full name with legal form) — on the list as «UNI-JAS gastrotechnika s.r.o.», arrears €3,957, published 2026-09-28, Žilina; buyer Školská jedáleň, Školská 491/18A, Teplička nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11812777; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNI-JAS gastrotechnika s.r.o. · 47966424",null],["IČO","47966424",null],["Buyer","Školská jedáleň, Školská 491/18A, Teplička nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21300",null],["Reference","2026-09-28",null],["Reference","491/18A",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11812777",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNI-JAS gastrotechnika s.r.o.» (full name with legal form) — on the list as «UNI-JAS gastrotechnika s.r.o.», arrears €3,957, published 2026-09-28, Žilina; buyer Školská jedáleň, Školská 491/18A, Teplička nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11812777; 343/2015 § 32 ods. 1 b), c)","entity":"e3cc7e60"},{"code":"SK-21302","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bartošek s.r.o. · 45663203","buyer":"Mesto Bytča","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11812780","11813145","343/2015"],"id":"SK-21302","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21302/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21302/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Mesto Bytča; contracts with 2025-10-04: 2 for €0, latest 2025-12-30; CRZ 11812780, 11813145; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bartošek s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Mesto Bytča",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21302",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11812780",null],["Reference","11813145",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Mesto Bytča; contracts with 2025-10-04: 2 for €0, latest 2025-12-30; CRZ 11812780, 11813145; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-21304","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ČaSS, spol. s r.o. · 31685455","buyer":"Mestská časť Košice-Sever","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11814872","343/2015"],"id":"SK-21304","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21304/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21304/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ČaSS, spol. s r.o.» (full name with legal form) — on the list as «ČaSS, spol. s r.o.», arrears €35,045, published 2026-09-28, Poproč; buyer Mestská časť Košice-Sever; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11814872; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ČaSS, spol. s r.o. · 31685455",null],["IČO","31685455",null],["Buyer","Mestská časť Košice-Sever",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21304",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11814872",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ČaSS, spol. s r.o.» (full name with legal form) — on the list as «ČaSS, spol. s r.o.», arrears €35,045, published 2026-09-28, Poproč; buyer Mestská časť Košice-Sever; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11814872; 343/2015 § 32 ods. 1 b), c)","entity":"eef1393e"},{"code":"SK-21309","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 00448820","buyer":"Obec Smolenice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11816677","343/2015"],"id":"SK-21309","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21309/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21309/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Smolenice; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11816677; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 00448820",null],["IČO","00448820",null],["Buyer","Obec Smolenice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21309",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11816677",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Smolenice; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11816677; 343/2015 § 32 ods. 1 b), c)","entity":"b0870e8b"},{"code":"SK-21318","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pekáreň KPK s.r.o. · 55097685","buyer":"Mesto Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11826803","343/2015"],"id":"SK-21318","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21318/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21318/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pekáreň KPK s.r.o.» (full name with legal form) — on the list as «Pekáreň, KPK s.r.o.», arrears €80,781, published 2026-09-28, Trnava; buyer Mesto Trnava; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11826803; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pekáreň KPK s.r.o. · 55097685",null],["IČO","55097685",null],["Buyer","Mesto Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21318",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11826803",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pekáreň KPK s.r.o.» (full name with legal form) — on the list as «Pekáreň, KPK s.r.o.», arrears €80,781, published 2026-09-28, Trnava; buyer Mesto Trnava; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11826803; 343/2015 § 32 ods. 1 b), c)","entity":"5be3be89"},{"code":"SK-18446","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gynpor s.r.o. · 36055271","buyer":"KÚPELE SLIAČ a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","12528179","343/2015"],"id":"SK-18446","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18446/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18446/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gynpor s.r.o.» (full name with legal form) — on the list as «Gynpor s.r.o.», arrears €256, published 2026-09-28, SLIAC; buyer KÚPELE SLIAČ a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-29; CRZ 12528179; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gynpor s.r.o. · 36055271",null],["IČO","36055271",null],["Buyer","KÚPELE SLIAČ a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18446",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","12528179",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gynpor s.r.o.» (full name with legal form) — on the list as «Gynpor s.r.o.», arrears €256, published 2026-09-28, SLIAC; buyer KÚPELE SLIAČ a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-29; CRZ 12528179; 343/2015 § 32 ods. 1 b), c)","entity":"e4c68e47"},{"code":"SK-21330","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TH PLUS spol. s.r.o. · 52296971","buyer":"Základná škola, Šišov 74","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-23","11832464","343/2015"],"id":"SK-21330","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21330/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21330/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TH PLUS spol. s.r.o.» (full name with legal form) — on the list as «TH PLUS spol. s r.o.», arrears €4,491, published 2026-09-28, Topoľčany; buyer Základná škola, Šišov 74; contracts with 2025-10-04: 1 for €0, latest 2025-12-23; CRZ 11832464; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TH PLUS spol. s.r.o. · 52296971",null],["IČO","52296971",null],["Buyer","Základná škola, Šišov 74",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21330",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-23",null],["Reference","11832464",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TH PLUS spol. s.r.o.» (full name with legal form) — on the list as «TH PLUS spol. s r.o.», arrears €4,491, published 2026-09-28, Topoľčany; buyer Základná škola, Šišov 74; contracts with 2025-10-04: 1 for €0, latest 2025-12-23; CRZ 11832464; 343/2015 § 32 ods. 1 b), c)","entity":"0333c622"},{"code":"SK-21334","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAGISTER - Prešov, spol. s r.o. · 44325100","buyer":"Prešovská univerzita v Prešove","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11840814","343/2015"],"id":"SK-21334","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21334/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21334/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAGISTER - Prešov, spol. s r.o.» (full name with legal form) — on the list as «MAGISTER - Prešov, spol. s r. o.», arrears €4,371, published 2026-09-28, Prešov; buyer Prešovská univerzita v Prešove; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11840814; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAGISTER - Prešov, spol. s r.o. · 44325100",null],["IČO","44325100",null],["Buyer","Prešovská univerzita v Prešove",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21334",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11840814",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAGISTER - Prešov, spol. s r.o.» (full name with legal form) — on the list as «MAGISTER - Prešov, spol. s r. o.», arrears €4,371, published 2026-09-28, Prešov; buyer Prešovská univerzita v Prešove; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11840814; 343/2015 § 32 ods. 1 b), c)","entity":"d6f143f8"},{"code":"SK-21338","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 44473761","buyer":"Základná škola, Horná Štubňa 494","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11848784","343/2015"],"id":"SK-21338","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21338/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21338/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Horná Štubňa 494; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11848784; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Horná Štubňa 494",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21338",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11848784",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Horná Štubňa 494; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11848784; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-21339","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Progres Company s.r.o. · 46887784","buyer":"Obec Nový Salaš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11849965","343/2015"],"id":"SK-21339","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21339/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21339/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Progres Company s.r.o.» (full name with legal form) — on the list as «Progres Company s.r.o.», arrears €3,278, published 2026-09-28, Kalša; buyer Obec Nový Salaš; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11849965; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Progres Company s.r.o. · 46887784",null],["IČO","46887784",null],["Buyer","Obec Nový Salaš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21339",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11849965",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Progres Company s.r.o.» (full name with legal form) — on the list as «Progres Company s.r.o.», arrears €3,278, published 2026-09-28, Kalša; buyer Obec Nový Salaš; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11849965; 343/2015 § 32 ods. 1 b), c)","entity":"91821811"},{"code":"SK-21342","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jan.Ka fruit, s.r.o. · 54941407","buyer":"Základná škola, Dolinský potok 1114/28, Kysucké Nové Mesto; 37812505","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","37812505","2025-10-04","2025-12-18","11858484","343/2015"],"id":"SK-21342","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21342/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21342/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jan.Ka fruit, s.r.o.» (full name with legal form) — on the list as «Jan.Ka fruit, s. r. o.», arrears €4,088, published 2026-09-28, Žilina; buyer Základná škola, Dolinský potok 1114/28, Kysucké Nové Mesto; 37812505; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11858484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jan.Ka fruit, s.r.o. · 54941407",null],["IČO","54941407",null],["Buyer","Základná škola, Dolinský potok 1114/28, Kysucké Nové Mesto; 37812505",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21342",null],["Reference","2026-09-28",null],["Reference","37812505",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11858484",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jan.Ka fruit, s.r.o.» (full name with legal form) — on the list as «Jan.Ka fruit, s. r. o.», arrears €4,088, published 2026-09-28, Žilina; buyer Základná škola, Dolinský potok 1114/28, Kysucké Nové Mesto; 37812505; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11858484; 343/2015 § 32 ods. 1 b), c)","entity":"2275a71b"},{"code":"SK-21344","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima, s.r.o. · 51069806","buyer":"Obec Zvolenská Slatina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11860796","343/2015"],"id":"SK-21344","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21344/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21344/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «pefima, s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Zvolenská Slatina; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 11860796; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima, s.r.o. · 51069806",null],["IČO","51069806",null],["Buyer","Obec Zvolenská Slatina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21344",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11860796",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «pefima, s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Zvolenská Slatina; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 11860796; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"},{"code":"SK-21346","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA s. r. o. · 34129863","buyer":"Stredná odborná škola technická, Partizánska 1, Michalovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11861863","11861971","11862033","343/2015"],"id":"SK-21346","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21346/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21346/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTA s. r. o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Stredná odborná škola technická, Partizánska 1, Michalovce; contracts with 2025-10-04: 3 for €0, latest 2025-12-18; CRZ 11861863, 11861971, 11862033; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA s. r. o. · 34129863",null],["IČO","34129863",null],["Buyer","Stredná odborná škola technická, Partizánska 1, Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21346",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11861863",null],["Reference","11861971",null],["Reference","11862033",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTA s. r. o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Stredná odborná škola technická, Partizánska 1, Michalovce; contracts with 2025-10-04: 3 for €0, latest 2025-12-18; CRZ 11861863, 11861971, 11862033; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-21347","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Rudník","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11864165","343/2015"],"id":"SK-21347","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21347/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21347/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Rudník; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11864165; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Rudník",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21347",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11864165",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Rudník; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11864165; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21352","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNISTAV TEPLIČKA s.r.o. · 36418633","buyer":"Obec Nededza","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11898543","343/2015"],"id":"SK-21352","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21352/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21352/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV TEPLIČKA s.r.o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Obec Nededza; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11898543; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNISTAV TEPLIČKA s.r.o. · 36418633",null],["IČO","36418633",null],["Buyer","Obec Nededza",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21352",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11898543",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV TEPLIČKA s.r.o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Obec Nededza; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11898543; 343/2015 § 32 ods. 1 b), c)","entity":"e05a6d3a"},{"code":"SK-21356","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · —","buyer":"Domov sociálnych služieb v Legnave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11927263","343/2015"],"id":"SK-21356","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21356/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21356/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Domov sociálnych služieb v Legnave; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11927263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · —",null],["Buyer","Domov sociálnych služieb v Legnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21356",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11927263",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Domov sociálnych služieb v Legnave; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11927263; 343/2015 § 32 ods. 1 b), c)","entity":"5b218ad4"},{"code":"SK-21362","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRACTICMED S. R. O. · 53938631","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11952090","343/2015"],"id":"SK-21362","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21362/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21362/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRACTICMED S. R. O.» (full name with legal form) — on the list as «PRACTICMED s. r. o.», arrears €2,124, published 2026-09-28, Most pri Bratislave; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11952090; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRACTICMED S. R. O. · 53938631",null],["IČO","53938631",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21362",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11952090",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRACTICMED S. R. O.» (full name with legal form) — on the list as «PRACTICMED s. r. o.», arrears €2,124, published 2026-09-28, Most pri Bratislave; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11952090; 343/2015 § 32 ods. 1 b), c)","entity":"471eeec6"},{"code":"SK-21363","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TIMA VIŠŇOVÉ, S.R.O. · 36708704","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11952393","343/2015"],"id":"SK-21363","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21363/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21363/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TIMA VIŠŇOVÉ, S.R.O.» (full name with legal form) — on the list as «TIMA Višňové, s.r.o.», arrears €317, published 2026-09-28, Bytča; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11952393; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TIMA VIŠŇOVÉ, S.R.O. · 36708704",null],["IČO","36708704",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21363",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11952393",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TIMA VIŠŇOVÉ, S.R.O.» (full name with legal form) — on the list as «TIMA Višňové, s.r.o.», arrears €317, published 2026-09-28, Bytča; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11952393; 343/2015 § 32 ods. 1 b), c)","entity":"520829a6"},{"code":"SK-21367","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENNÉ CENTRUM IMPULZ N.O. · 45746800","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953343","343/2015"],"id":"SK-21367","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21367/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21367/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENNÉ CENTRUM IMPULZ N.O.» (full name with legal form) — on the list as «Denné centrum IMPULZ n.o», arrears €3,082, published 2026-09-28, Lúčky; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953343; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENNÉ CENTRUM IMPULZ N.O. · 45746800",null],["IČO","45746800",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21367",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953343",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENNÉ CENTRUM IMPULZ N.O.» (full name with legal form) — on the list as «Denné centrum IMPULZ n.o», arrears €3,082, published 2026-09-28, Lúčky; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953343; 343/2015 § 32 ods. 1 b), c)","entity":"29dae17d"},{"code":"SK-21368","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LA PRESTIGIOUS S. R. O. · 53865758","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953399","343/2015"],"id":"SK-21368","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21368/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21368/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LA PRESTIGIOUS S. R. O.» (full name with legal form) — on the list as «La Prestigious s.r.o.», arrears €5,803, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953399; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LA PRESTIGIOUS S. R. O. · 53865758",null],["IČO","53865758",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21368",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953399",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LA PRESTIGIOUS S. R. O.» (full name with legal form) — on the list as «La Prestigious s.r.o.», arrears €5,803, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953399; 343/2015 § 32 ods. 1 b), c)","entity":"61f38f1b"},{"code":"SK-21370","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HEALTH MEDICAL CENTRE S. R. O. · 56226012","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953409","343/2015"],"id":"SK-21370","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21370/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21370/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HEALTH MEDICAL CENTRE S. R. O.» (full name with legal form) — on the list as «Health Medical Centre s. r. o.», arrears €27,403, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953409; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HEALTH MEDICAL CENTRE S. R. O. · 56226012",null],["IČO","56226012",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21370",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953409",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HEALTH MEDICAL CENTRE S. R. O.» (full name with legal form) — on the list as «Health Medical Centre s. r. o.», arrears €27,403, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953409; 343/2015 § 32 ods. 1 b), c)","entity":"b7913a20"},{"code":"SK-21372","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HUMANIA SPOL. S R.O. · 44921730","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953453","343/2015"],"id":"SK-21372","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21372/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21372/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HUMANIA SPOL. S R.O.» (full name with legal form) — on the list as «Humania spol. s r. o.», arrears €227, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953453; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HUMANIA SPOL. S R.O. · 44921730",null],["IČO","44921730",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21372",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953453",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HUMANIA SPOL. S R.O.» (full name with legal form) — on the list as «Humania spol. s r. o.», arrears €227, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953453; 343/2015 § 32 ods. 1 b), c)","entity":"1ce9db03"},{"code":"SK-21377","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FAJNOTKY, s.r.o. · 52758532","buyer":"Základná škola s materskou školou, Zalužice 450","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11982308","343/2015"],"id":"SK-21377","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21377/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21377/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FAJNOTKY, s.r.o.» (full name with legal form) — on the list as «FAJNOTKY, s.r.o.», arrears €25, published 2026-09-28, Prešov; buyer Základná škola s materskou školou, Zalužice 450; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11982308; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FAJNOTKY, s.r.o. · 52758532",null],["IČO","52758532",null],["Buyer","Základná škola s materskou školou, Zalužice 450",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21377",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11982308",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FAJNOTKY, s.r.o.» (full name with legal form) — on the list as «FAJNOTKY, s.r.o.», arrears €25, published 2026-09-28, Prešov; buyer Základná škola s materskou školou, Zalužice 450; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11982308; 343/2015 § 32 ods. 1 b), c)","entity":"a1dafb6e"},{"code":"SK-21378","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EURODESIGN - ATELIER s.r.o. · 44575777","buyer":"Obec Čičmany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","12020196","12020198","343/2015"],"id":"SK-21378","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21378/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21378/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: EURODESIGN - ATELIER s.r.o. · 44575777 — buyer Obec Čičmany.","facts":[["Company / subject","EURODESIGN - ATELIER s.r.o. · 44575777",null],["IČO","44575777",null],["Buyer","Obec Čičmany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21378",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","12020196",null],["Reference","12020198",null],["Reference","343/2015",null]],"summary":null,"entity":"35480413"},{"code":"SK-21380","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Danubius s.r.o. · 17643732","buyer":"Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12031977","343/2015"],"id":"SK-21380","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21380/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21380/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Danubius s.r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12031977; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Danubius s.r.o. · 17643732",null],["IČO","17643732",null],["Buyer","Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21380",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12031977",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Danubius s.r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12031977; 343/2015 § 32 ods. 1 b), c)","entity":"2a6048e5"},{"code":"SK-21388","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Worky s.r.o. · —","buyer":"Stredná odborná škola, Pruské 294","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11998881","343/2015"],"id":"SK-21388","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21388/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21388/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Worky s.r.o.» (full name with legal form) — on the list as «Worky. s. r. o.», arrears €5,084, published 2026-09-28, Zliechov; buyer Stredná odborná škola, Pruské 294; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11998881; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Worky s.r.o. · —",null],["Buyer","Stredná odborná škola, Pruské 294",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21388",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11998881",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Worky s.r.o.» (full name with legal form) — on the list as «Worky. s. r. o.», arrears €5,084, published 2026-09-28, Zliechov; buyer Stredná odborná škola, Pruské 294; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11998881; 343/2015 § 32 ods. 1 b), c)","entity":"048dcbf3"},{"code":"SK-18478","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JS s. r. o. · 51068141","buyer":"Mestská časť Bratislava-RUŽINOV","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12545600","12545597","343/2015"],"id":"SK-18478","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18478/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18478/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JS s. r. o.» (full name with legal form) — on the list as «JS s. r. o.», arrears €4,174, published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Mestská časť Bratislava-RUŽINOV; contracts with 2025-10-04: 2 for €0, latest 2026-04-28; CRZ 12545600, 12545597; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JS s. r. o. · 51068141",null],["IČO","51068141",null],["Buyer","Mestská časť Bratislava-RUŽINOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18478",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12545600",null],["Reference","12545597",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JS s. r. o.» (full name with legal form) — on the list as «JS s. r. o.», arrears €4,174, published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Mestská časť Bratislava-RUŽINOV; contracts with 2025-10-04: 2 for €0, latest 2026-04-28; CRZ 12545600, 12545597; 343/2015 § 32 ods. 1 b), c)","entity":"01721a97"},{"code":"SK-21392","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELITE GYN S. R. O. · 35910020","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-29","12111365","12111643","343/2015"],"id":"SK-21392","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21392/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21392/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELITE GYN S. R. O.» (full name with legal form) — on the list as «Elite Gyn s. r. o.», published 2026-09-28, Bratislava - mestská časť Devínska Nová Ves; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2025-11-29; CRZ 12111365, 12111643; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELITE GYN S. R. O. · 35910020",null],["IČO","35910020",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21392",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-29",null],["Reference","12111365",null],["Reference","12111643",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELITE GYN S. R. O.» (full name with legal form) — on the list as «Elite Gyn s. r. o.», published 2026-09-28, Bratislava - mestská časť Devínska Nová Ves; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2025-11-29; CRZ 12111365, 12111643; 343/2015 § 32 ods. 1 b), c)","entity":"4a7415c7"},{"code":"SK-21395","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BALDENT, S.R.O. · 47252979","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","12111644","343/2015"],"id":"SK-21395","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21395/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21395/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BALDENT, S.R.O.» (full name with legal form) — on the list as «BALDENT, s.r.o.», arrears €13,516, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12111644; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BALDENT, S.R.O. · 47252979",null],["IČO","47252979",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21395",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","12111644",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BALDENT, S.R.O.» (full name with legal form) — on the list as «BALDENT, s.r.o.», arrears €13,516, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12111644; 343/2015 § 32 ods. 1 b), c)","entity":"dd0172bd"},{"code":"SK-21398","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARMACIA S.R.O. · 46572988","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","12112108","343/2015"],"id":"SK-21398","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21398/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21398/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARMACIA S.R.O.» (full name with legal form) — on the list as «PHARMACIA s. r. o.», arrears €1,314, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12112108; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARMACIA S.R.O. · 46572988",null],["IČO","46572988",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21398",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","12112108",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARMACIA S.R.O.» (full name with legal form) — on the list as «PHARMACIA s. r. o.», arrears €1,314, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12112108; 343/2015 § 32 ods. 1 b), c)","entity":"3bfde063"},{"code":"SK-21399","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAREVAS S. R. O. · 53951565","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","12112513","343/2015"],"id":"SK-21399","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21399/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21399/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAREVAS S. R. O.» (full name with legal form) — on the list as «Marevas s. r. o.», arrears €41, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12112513; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAREVAS S. R. O. · 53951565",null],["IČO","53951565",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21399",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","12112513",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAREVAS S. R. O.» (full name with legal form) — on the list as «Marevas s. r. o.», arrears €41, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12112513; 343/2015 § 32 ods. 1 b), c)","entity":"251563ce"},{"code":"SK-21401","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LABORAMED S.R.O. · 48258270","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","12113612","343/2015"],"id":"SK-21401","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21401/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21401/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LABORAMED S.R.O.» (full name with legal form) — on the list as «LaboraMed s.r.o.», arrears €8,737, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 12113612; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LABORAMED S.R.O. · 48258270",null],["IČO","48258270",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21401",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","12113612",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LABORAMED S.R.O.» (full name with legal form) — on the list as «LaboraMed s.r.o.», arrears €8,737, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 12113612; 343/2015 § 32 ods. 1 b), c)","entity":"ba528cc3"},{"code":"SK-21403","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARMATOP, S.R.O. · 36766500","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","12113762","343/2015"],"id":"SK-21403","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21403/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21403/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP, S.R.O.» (full name with legal form) — on the list as «PHARMATOP, s.r.o.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12113762; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARMATOP, S.R.O. · 36766500",null],["IČO","36766500",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21403",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","12113762",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP, S.R.O.» (full name with legal form) — on the list as «PHARMATOP, s.r.o.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12113762; 343/2015 § 32 ods. 1 b), c)","entity":"c7aae83d"},{"code":"SK-18486","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SPORTxLysa s.r.o. · —","buyer":"Prešov Region","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","12555104","343/2015"],"id":"SK-18486","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18486/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18486/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SPORTxLysa s.r.o.» (full name with legal form) — on the list as «SPORTxLysa s. r. o.», arrears €11,755, published 2026-09-28, Prešov; buyer Prešov Region; contracts with 2025-10-04: 1 for €0, latest 2026-07-03; CRZ 12555104; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SPORTxLysa s.r.o. · —",null],["Buyer","Prešov Region",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18486",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","12555104",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SPORTxLysa s.r.o.» (full name with legal form) — on the list as «SPORTxLysa s. r. o.», arrears €11,755, published 2026-09-28, Prešov; buyer Prešov Region; contracts with 2025-10-04: 1 for €0, latest 2026-07-03; CRZ 12555104; 343/2015 § 32 ods. 1 b), c)","entity":"486d495a"},{"code":"SK-21412","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SMARTCORE s.r.o. · 48327743","buyer":"AREA Šamorín s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","12182370","343/2015"],"id":"SK-21412","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21412/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21412/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SMARTCORE s.r.o.» (full name with legal form) — on the list as «SMARTCORE s. r. o.», arrears €251, published 2026-09-28, Horná Potôň; buyer AREA Šamorín s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 12182370; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SMARTCORE s.r.o. · 48327743",null],["IČO","48327743",null],["Buyer","AREA Šamorín s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21412",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","12182370",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SMARTCORE s.r.o.» (full name with legal form) — on the list as «SMARTCORE s. r. o.», arrears €251, published 2026-09-28, Horná Potôň; buyer AREA Šamorín s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 12182370; 343/2015 § 32 ods. 1 b), c)","entity":"6fd0042d"},{"code":"SK-21418","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NIKFIN s.r.o. · 36849723","buyer":"Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-21","12828100","12828094","343/2015"],"id":"SK-21418","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21418/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21418/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NIKFIN s.r.o.» (full name with legal form) — on the list as «NIKFIN s.r.o.», arrears €625, published 2026-09-28, Kráľová pri Senci; buyer Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša; contracts with 2025-10-04: 2 for €0, latest 2025-12-21; CRZ 12828100, 12828094; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NIKFIN s.r.o. · 36849723",null],["IČO","36849723",null],["Buyer","Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21418",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-21",null],["Reference","12828100",null],["Reference","12828094",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NIKFIN s.r.o.» (full name with legal form) — on the list as «NIKFIN s.r.o.», arrears €625, published 2026-09-28, Kráľová pri Senci; buyer Združenie obcí - Kráľová pri Senci – Kostolná pri Dunaji - Hrubá Borša; contracts with 2025-10-04: 2 for €0, latest 2025-12-21; CRZ 12828100, 12828094; 343/2015 § 32 ods. 1 b), c)","entity":"16e656f9"},{"code":"SK-18508","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PP Rovne s.r.o. · 56271611","buyer":"Ledrov spol s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12562632","343/2015"],"id":"SK-18508","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18508/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18508/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PP Rovne s.r.o.» (full name with legal form) — on the list as «PP Rovne s.r.o.», arrears €760, published 2026-09-28, Lednické Rovne; buyer Ledrov spol s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12562632; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PP Rovne s.r.o. · 56271611",null],["IČO","56271611",null],["Buyer","Ledrov spol s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18508",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12562632",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PP Rovne s.r.o.» (full name with legal form) — on the list as «PP Rovne s.r.o.», arrears €760, published 2026-09-28, Lednické Rovne; buyer Ledrov spol s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12562632; 343/2015 § 32 ods. 1 b), c)","entity":"16d79d1a"},{"code":"SK-18510","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEXPLUS SK s.r.o. · 35845180","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","11474475","12564343","343/2015"],"id":"SK-18510","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18510/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18510/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEXPLUS SK s.r.o.» (full name with legal form) — on the list as «NEXPLUS SK s.r.o.», arrears €62,260, published 2026-09-28, Šurany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-07-08; CRZ 11474475, 12564343; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEXPLUS SK s.r.o. · 35845180",null],["IČO","35845180",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18510",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","11474475",null],["Reference","12564343",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEXPLUS SK s.r.o.» (full name with legal form) — on the list as «NEXPLUS SK s.r.o.», arrears €62,260, published 2026-09-28, Šurany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-07-08; CRZ 11474475, 12564343; 343/2015 § 32 ods. 1 b), c)","entity":"cbb78fba"},{"code":"SK-18560","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Boatraid, s. r. o. · 55742009","buyer":"Obec Komjatice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-17","12598745","343/2015"],"id":"SK-18560","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18560/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18560/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Boatraid, s. r. o.» (full name with legal form) — on the list as «Boatraid, s. r. o.», arrears €401, published 2026-09-28, Nitra; buyer Obec Komjatice; contracts with 2025-10-04: 1 for €0, latest 2026-07-17; CRZ 12598745; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Boatraid, s. r. o. · 55742009",null],["IČO","55742009",null],["Buyer","Obec Komjatice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18560",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-17",null],["Reference","12598745",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Boatraid, s. r. o.» (full name with legal form) — on the list as «Boatraid, s. r. o.», arrears €401, published 2026-09-28, Nitra; buyer Obec Komjatice; contracts with 2025-10-04: 1 for €0, latest 2026-07-17; CRZ 12598745; 343/2015 § 32 ods. 1 b), c)","entity":"4dbfa4ae"},{"code":"SK-18629","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PR SLOVAKIA, SPOL. S R.O. · 31670300","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12112284","12650909","343/2015"],"id":"SK-18629","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18629/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18629/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PR SLOVAKIA, SPOL. S R.O.» (full name with legal form) — on the list as «PR Slovakia, spol. s r.o.», arrears €3,096, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-27; CRZ 12112284, 12650909; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PR SLOVAKIA, SPOL. S R.O. · 31670300",null],["IČO","31670300",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18629",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12112284",null],["Reference","12650909",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PR SLOVAKIA, SPOL. S R.O.» (full name with legal form) — on the list as «PR Slovakia, spol. s r.o.», arrears €3,096, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-27; CRZ 12112284, 12650909; 343/2015 § 32 ods. 1 b), c)","entity":"12042ba0"},{"code":"SK-18630","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAMAMED, S.R.O. · 36664995","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12651375","12655081","343/2015"],"id":"SK-18630","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18630/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18630/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAMAMED, S.R.O.» (full name with legal form) — on the list as «BaMaMed, s.r.o.», arrears €14, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12651375, 12655081; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAMAMED, S.R.O. · 36664995",null],["IČO","36664995",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18630",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12651375",null],["Reference","12655081",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAMAMED, S.R.O.» (full name with legal form) — on the list as «BaMaMed, s.r.o.», arrears €14, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12651375, 12655081; 343/2015 § 32 ods. 1 b), c)","entity":"5437f43c"},{"code":"SK-18634","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIMED, S. R. O. · 44718462","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","11953456","12652543","343/2015"],"id":"SK-18634","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18634/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18634/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIMED, S. R. O.» (full name with legal form) — on the list as «Rimed, s. r. o.», arrears €11,040, published 2026-09-28, Kalinkovo; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11953456, 12652543; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIMED, S. R. O. · 44718462",null],["IČO","44718462",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18634",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","11953456",null],["Reference","12652543",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIMED, S. R. O.» (full name with legal form) — on the list as «Rimed, s. r. o.», arrears €11,040, published 2026-09-28, Kalinkovo; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11953456, 12652543; 343/2015 § 32 ods. 1 b), c)","entity":"5da6728d"},{"code":"SK-18638","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KNIMED, S.R.O. · 36751189","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12111663","12652950","343/2015"],"id":"SK-18638","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18638/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18638/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KNIMED, S.R.O.» (full name with legal form) — on the list as «KNIMED, s.r.o.», arrears €1,269, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12111663, 12652950; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KNIMED, S.R.O. · 36751189",null],["IČO","36751189",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18638",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12111663",null],["Reference","12652950",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KNIMED, S.R.O.» (full name with legal form) — on the list as «KNIMED, s.r.o.», arrears €1,269, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12111663, 12652950; 343/2015 § 32 ods. 1 b), c)","entity":"81adb093"},{"code":"SK-18642","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OMZA TRADE S.R.O. · 36339253","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12653230","343/2015"],"id":"SK-18642","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18642/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18642/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OMZA TRADE S.R.O.» (full name with legal form) — on the list as «OMZA TRADE s.r.o.», arrears €1,180, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12653230; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OMZA TRADE S.R.O. · 36339253",null],["IČO","36339253",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18642",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12653230",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OMZA TRADE S.R.O.» (full name with legal form) — on the list as «OMZA TRADE s.r.o.», arrears €1,180, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12653230; 343/2015 § 32 ods. 1 b), c)","entity":"2cd2255d"},{"code":"SK-18646","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JUVEDERM, S.R.O. · 36590495","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12654229","12657396","343/2015"],"id":"SK-18646","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18646/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18646/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JUVEDERM, S.R.O.» (full name with legal form) — on the list as «JUVEDERM, s.r.o.», published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-10; CRZ 12654229, 12657396; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JUVEDERM, S.R.O. · 36590495",null],["IČO","36590495",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18646",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12654229",null],["Reference","12657396",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JUVEDERM, S.R.O.» (full name with legal form) — on the list as «JUVEDERM, s.r.o.», published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-10; CRZ 12654229, 12657396; 343/2015 § 32 ods. 1 b), c)","entity":"77acd631"},{"code":"SK-18651","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NADA BABY S.R.O. · 35913703","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11954368","12654813","343/2015"],"id":"SK-18651","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18651/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18651/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NADA BABY S.R.O.» (full name with legal form) — on the list as «NADA BABY s.r.o.», arrears €1,289, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954368, 12654813; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NADA BABY S.R.O. · 35913703",null],["IČO","35913703",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18651",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11954368",null],["Reference","12654813",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NADA BABY S.R.O.» (full name with legal form) — on the list as «NADA BABY s.r.o.», arrears €1,289, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954368, 12654813; 343/2015 § 32 ods. 1 b), c)","entity":"0845fdac"},{"code":"SK-18660","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TERING, SPOL. S R.O. · 36517381","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11952514","12655665","343/2015"],"id":"SK-18660","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18660/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18660/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TERING, SPOL. S R.O.» (full name with legal form) — on the list as «TERING, spol. s r.o.», arrears €12,120, published 2026-09-28, Udavské; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952514, 12655665; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TERING, SPOL. S R.O. · 36517381",null],["IČO","36517381",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18660",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11952514",null],["Reference","12655665",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TERING, SPOL. S R.O.» (full name with legal form) — on the list as «TERING, spol. s r.o.», arrears €12,120, published 2026-09-28, Udavské; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952514, 12655665; 343/2015 § 32 ods. 1 b), c)","entity":"57e8186d"},{"code":"SK-18666","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HYBMED S.R.O. · 46509844","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11950583","11952850","12656092","343/2015"],"id":"SK-18666","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18666/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18666/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HYBMED S.R.O.» (full name with legal form) — on the list as «HYBMED s.r.o.», arrears €2,762, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11950583, 11952850, 12656092; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HYBMED S.R.O. · 46509844",null],["IČO","46509844",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18666",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11950583",null],["Reference","11952850",null],["Reference","12656092",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HYBMED S.R.O.» (full name with legal form) — on the list as «HYBMED s.r.o.», arrears €2,762, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11950583, 11952850, 12656092; 343/2015 § 32 ods. 1 b), c)","entity":"cfda06a3"},{"code":"SK-18668","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TRUMED, S. R. O. · 36430536","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11953306","12656153","343/2015"],"id":"SK-18668","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18668/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18668/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TRUMED, S. R. O.» (full name with legal form) — on the list as «TRUMED, s. r. o.», arrears €1,738, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11953306, 12656153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRUMED, S. R. O. · 36430536",null],["IČO","36430536",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18668",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11953306",null],["Reference","12656153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TRUMED, S. R. O.» (full name with legal form) — on the list as «TRUMED, s. r. o.», arrears €1,738, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11953306, 12656153; 343/2015 § 32 ods. 1 b), c)","entity":"4ab13ff8"},{"code":"SK-18670","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SANEAS S. R. O. · 52333892","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11951403","12656558","343/2015"],"id":"SK-18670","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18670/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18670/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SANEAS S. R. O.» (full name with legal form) — on the list as «SANEAS s. r. o.», arrears €1,178, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11951403, 12656558; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SANEAS S. R. O. · 52333892",null],["IČO","52333892",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18670",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11951403",null],["Reference","12656558",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SANEAS S. R. O.» (full name with legal form) — on the list as «SANEAS s. r. o.», arrears €1,178, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11951403, 12656558; 343/2015 § 32 ods. 1 b), c)","entity":"73dea634"},{"code":"SK-18673","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTERGAL, S.R.O. · 45319120","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12197991","12656931","343/2015"],"id":"SK-18673","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18673/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18673/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTERGAL, S.R.O.» (full name with legal form) — on the list as «INTERGAL, s.r.o.», arrears €424, published 2026-09-28, Turčiansky Peter; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-10; CRZ 12197991, 12656931; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTERGAL, S.R.O. · 45319120",null],["IČO","45319120",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18673",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12197991",null],["Reference","12656931",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTERGAL, S.R.O.» (full name with legal form) — on the list as «INTERGAL, s.r.o.», arrears €424, published 2026-09-28, Turčiansky Peter; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-10; CRZ 12197991, 12656931; 343/2015 § 32 ods. 1 b), c)","entity":"acbe7de4"},{"code":"SK-18675","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KARPENKO, S.R.O. · 36592145","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12656970","343/2015"],"id":"SK-18675","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18675/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18675/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KARPENKO, S.R.O.» (full name with legal form) — on the list as «KARPENKO, s.r.o.», arrears €25, published 2026-09-28, Rožňava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12656970; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KARPENKO, S.R.O. · 36592145",null],["IČO","36592145",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18675",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12656970",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KARPENKO, S.R.O.» (full name with legal form) — on the list as «KARPENKO, s.r.o.», arrears €25, published 2026-09-28, Rožňava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12656970; 343/2015 § 32 ods. 1 b), c)","entity":"cb4ada86"},{"code":"SK-18677","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MDCLINIC A.S. · 44571747","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","11952069","12111760","12657221","12657222","343/2015"],"id":"SK-18677","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18677/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18677/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MDCLINIC A.S.» (full name with legal form) — on the list as «MDclinic a.s.», arrears €52,073, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 4 for €0, latest 2026-04-10; CRZ 11952069, 12111760, 12657221, 12657222; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MDCLINIC A.S. · 44571747",null],["IČO","44571747",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18677",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","11952069",null],["Reference","12111760",null],["Reference","12657221",null],["Reference","12657222",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MDCLINIC A.S.» (full name with legal form) — on the list as «MDclinic a.s.», arrears €52,073, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 4 for €0, latest 2026-04-10; CRZ 11952069, 12111760, 12657221, 12657222; 343/2015 § 32 ods. 1 b), c)","entity":"cf6996f9"},{"code":"SK-18681","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"H.A.M. ACADEMY, S. R. O. · 50146009","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","11952731","12657641","343/2015"],"id":"SK-18681","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18681/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18681/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «H.A.M. ACADEMY, S. R. O.» (full name with legal form) — on the list as «H.A.M. Academy s.r.o.», arrears €1,033, published 2026-09-28, Brezno; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-07; CRZ 11952731, 12657641; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","H.A.M. ACADEMY, S. R. O. · 50146009",null],["IČO","50146009",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18681",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","11952731",null],["Reference","12657641",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «H.A.M. ACADEMY, S. R. O.» (full name with legal form) — on the list as «H.A.M. Academy s.r.o.», arrears €1,033, published 2026-09-28, Brezno; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-07; CRZ 11952731, 12657641; 343/2015 § 32 ods. 1 b), c)","entity":"72dc3327"},{"code":"SK-18775","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DONLY-PENZION-FAJNNE, s.r.o. · 44078595","buyer":"Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12693027","343/2015"],"id":"SK-18775","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18775/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18775/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: DONLY-PENZION-FAJNNE, s.r.o. · 44078595 — buyer Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica.","facts":[["Company / subject","DONLY-PENZION-FAJNNE, s.r.o. · 44078595",null],["IČO","44078595",null],["Buyer","Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18775",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12693027",null],["Reference","343/2015",null]],"summary":null,"entity":"06855758"},{"code":"SK-18776","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala a.s. · 44570783","buyer":"BIONT, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","11699558","11710116","12697966","343/2015"],"id":"SK-18776","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18776/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18776/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala a.s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer BIONT, a.s.; contracts with 2025-10-04: 3 for €0, latest 2026-08-11; CRZ 11699558, 11710116, 12697966; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala a.s. · 44570783",null],["IČO","44570783",null],["Buyer","BIONT, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18776",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","11699558",null],["Reference","11710116",null],["Reference","12697966",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala a.s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer BIONT, a.s.; contracts with 2025-10-04: 3 for €0, latest 2026-08-11; CRZ 11699558, 11710116, 12697966; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18777","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PREVENTÍVA - družstvo komplexných služieb prevencie BOZP · 17333504","buyer":"Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-19","12698029","343/2015"],"id":"SK-18777","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18777/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18777/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP» (full name with legal form) — on the list as «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP», arrears €664, published 2026-09-28, Bratislava; buyer Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12698029; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PREVENTÍVA - družstvo komplexných služieb prevencie BOZP · 17333504",null],["IČO","17333504",null],["Buyer","Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18777",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12698029",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP» (full name with legal form) — on the list as «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP», arrears €664, published 2026-09-28, Bratislava; buyer Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12698029; 343/2015 § 32 ods. 1 b), c)","entity":"dfb6af7e"},{"code":"SK-18820","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný podnik Žilina s.r.o. · 55256431","buyer":"Obec Terchová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","12725154","343/2015"],"id":"SK-18820","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18820/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18820/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný podnik Žilina s.r.o.» (full name with legal form) — on the list as «Stavebný podnik Žilina s. r. o.», arrears €3,907, published 2026-09-28, Žilina; buyer Obec Terchová; contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12725154; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný podnik Žilina s.r.o. · 55256431",null],["IČO","55256431",null],["Buyer","Obec Terchová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18820",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12725154",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný podnik Žilina s.r.o.» (full name with legal form) — on the list as «Stavebný podnik Žilina s. r. o.», arrears €3,907, published 2026-09-28, Žilina; buyer Obec Terchová; contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12725154; 343/2015 § 32 ods. 1 b), c)","entity":"55d9590f"},{"code":"SK-18821","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PVD Stav s.r.o. · 50400860","buyer":"Obec Čeľadince","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12725828","343/2015"],"id":"SK-18821","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18821/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18821/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PVD Stav s.r.o.» (full name with legal form) — on the list as «PVD Stav s.r.o.», arrears €154, published 2026-09-28, Nitra; buyer Obec Čeľadince; contracts with 2025-10-04: 1 for €0, latest 2026-08-26; CRZ 12725828; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PVD Stav s.r.o. · 50400860",null],["IČO","50400860",null],["Buyer","Obec Čeľadince",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18821",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12725828",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PVD Stav s.r.o.» (full name with legal form) — on the list as «PVD Stav s.r.o.», arrears €154, published 2026-09-28, Nitra; buyer Obec Čeľadince; contracts with 2025-10-04: 1 for €0, latest 2026-08-26; CRZ 12725828; 343/2015 § 32 ods. 1 b), c)","entity":"0bb81605"},{"code":"SK-18825","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTO ROTOS, s.r.o. · 31348653","buyer":"Stredná odborná škola dopravná, Kvačalova 20, 821 08 Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-18","12726451","343/2015"],"id":"SK-18825","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18825/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18825/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS, s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer Stredná odborná škola dopravná, Kvačalova 20, 821 08 Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-18; CRZ 12726451; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTO ROTOS, s.r.o. · 31348653",null],["IČO","31348653",null],["Buyer","Stredná odborná škola dopravná, Kvačalova 20, 821 08 Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18825",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-18",null],["Reference","12726451",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS, s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer Stredná odborná škola dopravná, Kvačalova 20, 821 08 Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-18; CRZ 12726451; 343/2015 § 32 ods. 1 b), c)","entity":"4df6b502"},{"code":"SK-18833","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BM-Trans, spol. s r.o. · 30222664","buyer":"Stredná odborná škola dopravná, Rosinská 3126/2, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12734019","343/2015"],"id":"SK-18833","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18833/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18833/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BM-Trans, spol. s r.o.» (full name with legal form) — on the list as «BM TRANS, s.r.o.», arrears €3,210, published 2026-09-28, Nitra; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12734019; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BM-Trans, spol. s r.o. · 30222664",null],["IČO","30222664",null],["Buyer","Stredná odborná škola dopravná, Rosinská 3126/2, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18833",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12734019",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BM-Trans, spol. s r.o.» (full name with legal form) — on the list as «BM TRANS, s.r.o.», arrears €3,210, published 2026-09-28, Nitra; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12734019; 343/2015 § 32 ods. 1 b), c)","entity":"949756e8"},{"code":"SK-18834","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M. U. Z. servis, s.r.o. · 47409681","buyer":"Stredná odborná škola dopravná, Rosinská 3126/2, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12734041","343/2015"],"id":"SK-18834","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18834/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18834/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M. U. Z. servis, s.r.o.» (full name with legal form) — on the list as «M.U.Z. servis, s. r. o.», arrears €504, published 2026-09-28, Žilina; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12734041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M. U. Z. servis, s.r.o. · 47409681",null],["IČO","47409681",null],["Buyer","Stredná odborná škola dopravná, Rosinská 3126/2, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18834",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12734041",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M. U. Z. servis, s.r.o.» (full name with legal form) — on the list as «M.U.Z. servis, s. r. o.», arrears €504, published 2026-09-28, Žilina; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12734041; 343/2015 § 32 ods. 1 b), c)","entity":"2bb03fbe"},{"code":"SK-18836","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR, a.s. · 31321828","buyer":"Odborné učilište internátne, Nová Ves nad Žitavou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","12734756","343/2015"],"id":"SK-18836","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18836/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18836/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tesco Stores SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Odborné učilište internátne, Nová Ves nad Žitavou; contracts with 2025-10-04: 1 for €0, latest 2026-08-28; CRZ 12734756; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Odborné učilište internátne, Nová Ves nad Žitavou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18836",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12734756",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tesco Stores SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Odborné učilište internátne, Nová Ves nad Žitavou; contracts with 2025-10-04: 1 for €0, latest 2026-08-28; CRZ 12734756; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18854","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mäso-Tatry s.r.o. · 31723217","buyer":"Správa školských zariadení","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12741612","12741565","343/2015"],"id":"SK-18854","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18854/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18854/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mäso-Tatry s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Správa školských zariadení; contracts with 2025-10-04: 2 for €0, latest 2026-08-31; CRZ 12741612, 12741565; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäso-Tatry s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Správa školských zariadení",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18854",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12741612",null],["Reference","12741565",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mäso-Tatry s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Správa školských zariadení; contracts with 2025-10-04: 2 for €0, latest 2026-08-31; CRZ 12741612, 12741565; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-18858","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"R-Different, s.r.o. · 46919325","buyer":"Stredná odborná škola stavebná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12742909","343/2015"],"id":"SK-18858","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18858/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18858/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «R-Different, s.r.o.» (full name with legal form) — on the list as «R-Different, s.r.o.», arrears €830, published 2026-09-28, Bobrovec; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12742909; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","R-Different, s.r.o. · 46919325",null],["IČO","46919325",null],["Buyer","Stredná odborná škola stavebná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18858",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12742909",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «R-Different, s.r.o.» (full name with legal form) — on the list as «R-Different, s.r.o.», arrears €830, published 2026-09-28, Bobrovec; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12742909; 343/2015 § 32 ods. 1 b), c)","entity":"9eb41c6c"},{"code":"SK-18862","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRA-TRICK s.r.o   · 57390801","buyer":"Materská škola Cesta k vodojemu 386/4 Žilina 010 03","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12744333","343/2015"],"id":"SK-18862","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18862/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18862/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK s.r.o » (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer Materská škola Cesta k vodojemu 386/4 Žilina 010 03; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12744333; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRA-TRICK s.r.o   · 57390801",null],["IČO","57390801",null],["Buyer","Materská škola Cesta k vodojemu 386/4 Žilina 010 03",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18862",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12744333",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK s.r.o » (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer Materská škola Cesta k vodojemu 386/4 Žilina 010 03; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12744333; 343/2015 § 32 ods. 1 b), c)","entity":"0308f75c"},{"code":"SK-18870","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"My Place, s.r.o. · 56911742","buyer":"Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12752892","343/2015"],"id":"SK-18870","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18870/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18870/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «My Place, s.r.o.» (full name with legal form) — on the list as «My Place, s. r. o.», arrears €947, published 2026-09-28, Čadca; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12752892; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","My Place, s.r.o. · 56911742",null],["IČO","56911742",null],["Buyer","Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18870",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12752892",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «My Place, s.r.o.» (full name with legal form) — on the list as «My Place, s. r. o.», arrears €947, published 2026-09-28, Čadca; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12752892; 343/2015 § 32 ods. 1 b), c)","entity":"08e5c983"},{"code":"SK-18890","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ledrov spol. s r.o. · 31635041","buyer":"Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12755827","343/2015"],"id":"SK-18890","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18890/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18890/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ledrov spol. s r.o.» (full name with legal form) — on the list as «Ledrov, spol. s r.o.», arrears €3,428, published 2026-09-28, Lednické Rovne; buyer Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12755827; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ledrov spol. s r.o. · 31635041",null],["IČO","31635041",null],["Buyer","Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18890",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12755827",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ledrov spol. s r.o.» (full name with legal form) — on the list as «Ledrov, spol. s r.o.», arrears €3,428, published 2026-09-28, Lednické Rovne; buyer Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12755827; 343/2015 § 32 ods. 1 b), c)","entity":"afa514cf"},{"code":"SK-18894","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR a.s.  · 31321828","buyer":"Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12756404","12756559","343/2015"],"id":"SK-18894","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18894/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18894/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR a.s. » (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12756404, 12756559; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR a.s.  · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18894",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12756404",null],["Reference","12756559",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR a.s. » (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12756404, 12756559; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18902","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12759448","343/2015"],"id":"SK-18902","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18902/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18902/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12759448; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18902",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12759448",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12759448; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18918","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREAL, s.r.o. · 31564313","buyer":"Stredná odborná škola stavebná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12767214","343/2015"],"id":"SK-18918","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18918/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18918/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DREAL, s.r.o.» (full name with legal form) — on the list as «DREAL, s.r.o.», arrears €3,912, published 2026-09-28, Konská; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12767214; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREAL, s.r.o. · 31564313",null],["IČO","31564313",null],["Buyer","Stredná odborná škola stavebná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18918",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12767214",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DREAL, s.r.o.» (full name with legal form) — on the list as «DREAL, s.r.o.», arrears €3,912, published 2026-09-28, Konská; buyer Stredná odborná škola stavebná; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12767214; 343/2015 § 32 ods. 1 b), c)","entity":"afee07b2"},{"code":"SK-18930","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Skároš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12774485","343/2015"],"id":"SK-18930","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18930/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18930/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Skároš; contracts with 2025-10-04: 1 for €0, latest 2026-09-08; CRZ 12774485; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Skároš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18930",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12774485",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Skároš; contracts with 2025-10-04: 1 for €0, latest 2026-09-08; CRZ 12774485; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-18940","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bardejovská pekáreň s.r.o. · 43910351","buyer":"Obec Petrová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12785154","343/2015"],"id":"SK-18940","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18940/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18940/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bardejovská pekáreň s.r.o.» (full name with legal form) — on the list as «Bardejovská pekáreň s.r.o.», arrears €16,428, published 2026-09-28, Bardejov; buyer Obec Petrová; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12785154; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bardejovská pekáreň s.r.o. · 43910351",null],["IČO","43910351",null],["Buyer","Obec Petrová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18940",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12785154",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bardejovská pekáreň s.r.o.» (full name with legal form) — on the list as «Bardejovská pekáreň s.r.o.», arrears €16,428, published 2026-09-28, Bardejov; buyer Obec Petrová; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12785154; 343/2015 § 32 ods. 1 b), c)","entity":"31ef75b5"},{"code":"SK-18942","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Health and Safety s.r.o. · 51835452","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12787236","12787255","343/2015"],"id":"SK-18942","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18942/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18942/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Health and Safety s.r.o.» (full name with legal form) — on the list as «Health and Safety s.r.o.», arrears €152, published 2026-09-28, Košúty; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-09-10; CRZ 12787236, 12787255; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Health and Safety s.r.o. · 51835452",null],["IČO","51835452",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18942",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12787236",null],["Reference","12787255",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Health and Safety s.r.o.» (full name with legal form) — on the list as «Health and Safety s.r.o.», arrears €152, published 2026-09-28, Košúty; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-09-10; CRZ 12787236, 12787255; 343/2015 § 32 ods. 1 b), c)","entity":"7b3400fd"},{"code":"SK-18954","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"U Richtára, s. r. o. Prešov · 36483583","buyer":"Hotelová akadémia Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12794506","343/2015"],"id":"SK-18954","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18954/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18954/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «U Richtára, s. r. o. Prešov» (full name with legal form) — on the list as «U Richtára, s.r.o. Prešov», arrears €31,903, published 2026-09-28, Prešov; buyer Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12794506; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","U Richtára, s. r. o. Prešov · 36483583",null],["IČO","36483583",null],["Buyer","Hotelová akadémia Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18954",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12794506",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «U Richtára, s. r. o. Prešov» (full name with legal form) — on the list as «U Richtára, s.r.o. Prešov», arrears €31,903, published 2026-09-28, Prešov; buyer Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12794506; 343/2015 § 32 ods. 1 b), c)","entity":"9974ff72"},{"code":"SK-18962","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PK & fam, s.r.o. · 47635851","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12796073","343/2015"],"id":"SK-18962","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18962/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18962/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PK & fam, s.r.o.» (full name with legal form) — on the list as «PK & fam, s.r.o.», arrears €45, published 2026-09-28, Pukanec; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12796073; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PK & fam, s.r.o. · 47635851",null],["IČO","47635851",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18962",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12796073",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PK & fam, s.r.o.» (full name with legal form) — on the list as «PK & fam, s.r.o.», arrears €45, published 2026-09-28, Pukanec; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12796073; 343/2015 § 32 ods. 1 b), c)","entity":"42d886c0"},{"code":"SK-18966","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hestos, s. r. o. · 47559942","buyer":"Stredná odborná škola, Bystrická ulica 4, Žarnovica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12797975","343/2015"],"id":"SK-18966","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18966/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18966/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hestos, s. r. o.» (full name with legal form) — on the list as «Hestos, s. r. o.», arrears €344, published 2026-09-28, Nová Baňa; buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2026-09-09; CRZ 12797975; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hestos, s. r. o. · 47559942",null],["IČO","47559942",null],["Buyer","Stredná odborná škola, Bystrická ulica 4, Žarnovica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18966",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12797975",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hestos, s. r. o.» (full name with legal form) — on the list as «Hestos, s. r. o.», arrears €344, published 2026-09-28, Nová Baňa; buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2026-09-09; CRZ 12797975; 343/2015 § 32 ods. 1 b), c)","entity":"e3383b50"},{"code":"SK-18968","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12798457","343/2015"],"id":"SK-18968","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18968/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18968/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12798457; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18968",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12798457",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola Eduarda Schreibera, Schreiberova 372, Lednické Rovne; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12798457; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-18970","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Obec Žitavany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12799375","343/2015"],"id":"SK-18970","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18970/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18970/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT, s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Obec Žitavany; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12799375; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Žitavany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18970",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12799375",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT, s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Obec Žitavany; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12799375; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-18983","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PIGMEAT s.r.o. · 45404887","buyer":"Gymnázium F. G. Lorcu, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12816381","343/2015"],"id":"SK-18983","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18983/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18983/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PIGMEAT s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Gymnázium F. G. Lorcu, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12816381; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PIGMEAT s.r.o. · 45404887",null],["IČO","45404887",null],["Buyer","Gymnázium F. G. Lorcu, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18983",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12816381",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PIGMEAT s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Gymnázium F. G. Lorcu, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12816381; 343/2015 § 32 ods. 1 b), c)","entity":"a8a47d5e"},{"code":"SK-18986","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT s.r.o. · 36527360","buyer":"Obec Iňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12818588","343/2015"],"id":"SK-18986","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18986/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18986/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Obec Iňa; contracts with 2025-10-04: 1 for €0, latest 2026-09-18; CRZ 12818588; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Iňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18986",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12818588",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Obec Iňa; contracts with 2025-10-04: 1 for €0, latest 2026-09-18; CRZ 12818588; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-18990","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INAT s.r.o. · 35976101","buyer":"Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12819729","343/2015"],"id":"SK-18990","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18990/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18990/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INAT s.r.o.» (full name with legal form) — on the list as «INAT s.r.o.», arrears €79,813, published 2026-09-28, Bratislava; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12819729; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INAT s.r.o. · 35976101",null],["IČO","35976101",null],["Buyer","Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18990",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12819729",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INAT s.r.o.» (full name with legal form) — on the list as «INAT s.r.o.», arrears €79,813, published 2026-09-28, Bratislava; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12819729; 343/2015 § 32 ods. 1 b), c)","entity":"bd94afac"},{"code":"SK-18998","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gastro MK s.r.o. · 46741925","buyer":"Hotelová akadémia, Radničné námestie 1, Spišská Nová Ves","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12824401","343/2015"],"id":"SK-18998","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18998/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18998/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gastro MK s.r.o.» (full name with legal form) — on the list as «Gastro MK s. r. o.», arrears €3,204, published 2026-09-28, Spišská Nová Ves; buyer Hotelová akadémia, Radničné námestie 1, Spišská Nová Ves; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12824401; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gastro MK s.r.o. · 46741925",null],["IČO","46741925",null],["Buyer","Hotelová akadémia, Radničné námestie 1, Spišská Nová Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18998",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12824401",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gastro MK s.r.o.» (full name with legal form) — on the list as «Gastro MK s. r. o.», arrears €3,204, published 2026-09-28, Spišská Nová Ves; buyer Hotelová akadémia, Radničné námestie 1, Spišská Nová Ves; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12824401; 343/2015 § 32 ods. 1 b), c)","entity":"170465de"},{"code":"SK-19030","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OLINO s.r.o. · 53295757","buyer":"Obec Alekšince","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12835479","343/2015"],"id":"SK-19030","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19030/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19030/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OLINO s.r.o.» (full name with legal form) — on the list as «OLINO s.r.o.», arrears €1,830, published 2026-09-28, Alekšince; buyer Obec Alekšince; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12835479; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OLINO s.r.o. · 53295757",null],["IČO","53295757",null],["Buyer","Obec Alekšince",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19030",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12835479",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OLINO s.r.o.» (full name with legal form) — on the list as «OLINO s.r.o.», arrears €1,830, published 2026-09-28, Alekšince; buyer Obec Alekšince; contracts with 2025-10-04: 1 for €0, latest 2026-09-14; CRZ 12835479; 343/2015 § 32 ods. 1 b), c)","entity":"59c91ce7"},{"code":"SK-19037","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON s.r.o. · —","buyer":"Diagnostické centrum, Lubochnianska dolina 6, Ľubochňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12840676","343/2015"],"id":"SK-19037","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19037/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19037/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Diagnostické centrum, Lubochnianska dolina 6, Ľubochňa; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12840676; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON s.r.o. · —",null],["Buyer","Diagnostické centrum, Lubochnianska dolina 6, Ľubochňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19037",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12840676",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Diagnostické centrum, Lubochnianska dolina 6, Ľubochňa; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12840676; 343/2015 § 32 ods. 1 b), c)","entity":"a226fcde"},{"code":"SK-19064","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HI Kongres Hotel Žilina s.r.o. · 47504781","buyer":"Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12851857","12851847","343/2015"],"id":"SK-19064","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19064/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19064/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Žilina s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 2 for €0, latest 2026-09-03; CRZ 12851857, 12851847; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HI Kongres Hotel Žilina s.r.o. · 47504781",null],["IČO","47504781",null],["Buyer","Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19064",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12851857",null],["Reference","12851847",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Žilina s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 2 for €0, latest 2026-09-03; CRZ 12851857, 12851847; 343/2015 § 32 ods. 1 b), c)","entity":"460b833e"},{"code":"SK-19088","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EkoOil - Slovakia s.r.o. · 46242694","buyer":"Gymnázium, Veľká okružná 22, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12871739","343/2015"],"id":"SK-19088","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19088/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19088/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EkoOil - Slovakia s.r.o.» (full name with legal form) — on the list as «EkoOil - Slovakia s.r.o.», arrears €2,364, published 2026-09-28, Turčianske Teplice; buyer Gymnázium, Veľká okružná 22, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12871739; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EkoOil - Slovakia s.r.o. · 46242694",null],["IČO","46242694",null],["Buyer","Gymnázium, Veľká okružná 22, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19088",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12871739",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EkoOil - Slovakia s.r.o.» (full name with legal form) — on the list as «EkoOil - Slovakia s.r.o.», arrears €2,364, published 2026-09-28, Turčianske Teplice; buyer Gymnázium, Veľká okružná 22, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12871739; 343/2015 § 32 ods. 1 b), c)","entity":"abbe26cd"},{"code":"SK-19090","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Obec Trstín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12872088","12872092","343/2015"],"id":"SK-19090","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19090/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19090/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fidelity Trade s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €12,289, published 2026-09-28, Trnava; buyer Obec Trstín; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 12872088, 12872092; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Obec Trstín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19090",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12872088",null],["Reference","12872092",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fidelity Trade s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €12,289, published 2026-09-28, Trnava; buyer Obec Trstín; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 12872088, 12872092; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-19102","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADAMA SK, s.r.o. · 45398747","buyer":"Obec Láb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12878273","343/2015"],"id":"SK-19102","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19102/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19102/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK, s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Obec Láb; contracts with 2025-10-04: 1 for €0, latest 2026-09-29; CRZ 12878273; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADAMA SK, s.r.o. · 45398747",null],["IČO","45398747",null],["Buyer","Obec Láb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19102",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12878273",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK, s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Obec Láb; contracts with 2025-10-04: 1 for €0, latest 2026-09-29; CRZ 12878273; 343/2015 § 32 ods. 1 b), c)","entity":"2508df16"},{"code":"SK-20604","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PATRIOT Corporation spol. s r.o. · 36656038","buyer":"Obec Mlynky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11393293","343/2015"],"id":"SK-20604","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20604/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20604/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PATRIOT Corporation spol. s r.o.» (full name with legal form) — on the list as «PATRIOT Corporation spol. s r.o.», published 2026-09-28, Mlynky; buyer Obec Mlynky; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11393293; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PATRIOT Corporation spol. s r.o. · 36656038",null],["IČO","36656038",null],["Buyer","Obec Mlynky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20604",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11393293",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PATRIOT Corporation spol. s r.o.» (full name with legal form) — on the list as «PATRIOT Corporation spol. s r.o.», published 2026-09-28, Mlynky; buyer Obec Mlynky; contracts with 2025-10-04: 1 for €0, latest 2025-10-06; CRZ 11393293; 343/2015 § 32 ods. 1 b), c)","entity":"24c97b0f"},{"code":"SK-20620","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Komenského 10, Turany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11407900","343/2015"],"id":"SK-20620","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20620/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20620/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Komenského 10, Turany; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11407900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Komenského 10, Turany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20620",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11407900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Komenského 10, Turany; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11407900; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20628","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o.,  · 44473761","buyer":"Základná škola, Ulica Fraňa Kráľa 838/17, Žarnovica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11414460","343/2015"],"id":"SK-20628","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20628/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20628/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o., » (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Ulica Fraňa Kráľa 838/17, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11414460; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o.,  · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Ulica Fraňa Kráľa 838/17, Žarnovica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20628",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11414460",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o., » (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Ulica Fraňa Kráľa 838/17, Žarnovica; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11414460; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20655","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Materská škola, Tehelná 2549/5, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11431120","343/2015"],"id":"SK-20655","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20655/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20655/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Tehelná 2549/5, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-14; CRZ 11431120; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Materská škola, Tehelná 2549/5, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20655",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11431120",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Tehelná 2549/5, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-14; CRZ 11431120; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20657","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"securion. s.r.o. · 52146961","buyer":"Slovenská akreditačná agentúra pre vysoké školstvo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11434718","11809167","343/2015"],"id":"SK-20657","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20657/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20657/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «securion. s.r.o.» (full name with legal form) — on the list as «securion. s.r.o.», arrears €168, published 2026-09-28, Senica; buyer Slovenská akreditačná agentúra pre vysoké školstvo; contracts with 2025-10-04: 2 for €0, latest 2025-12-29; CRZ 11434718, 11809167; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","securion. s.r.o. · 52146961",null],["IČO","52146961",null],["Buyer","Slovenská akreditačná agentúra pre vysoké školstvo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20657",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11434718",null],["Reference","11809167",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «securion. s.r.o.» (full name with legal form) — on the list as «securion. s.r.o.», arrears €168, published 2026-09-28, Senica; buyer Slovenská akreditačná agentúra pre vysoké školstvo; contracts with 2025-10-04: 2 for €0, latest 2025-12-29; CRZ 11434718, 11809167; 343/2015 § 32 ods. 1 b), c)","entity":"d8c2f11b"},{"code":"SK-20677","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Farma Strednica s.r.o. · 53596897","buyer":"Obec Ždiar","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11449698","343/2015"],"id":"SK-20677","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20677/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20677/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Farma Strednica s.r.o.» (full name with legal form) — on the list as «Farma Strednica, s. r. o.», arrears €62, published 2026-09-28, Ždiar; buyer Obec Ždiar; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11449698; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Farma Strednica s.r.o. · 53596897",null],["IČO","53596897",null],["Buyer","Obec Ždiar",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20677",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11449698",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Farma Strednica s.r.o.» (full name with legal form) — on the list as «Farma Strednica, s. r. o.», arrears €62, published 2026-09-28, Ždiar; buyer Obec Ždiar; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11449698; 343/2015 § 32 ods. 1 b), c)","entity":"b2f9b069"},{"code":"SK-20731","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s. r. o. · 00444737","buyer":"ZŠ s MŠ K. Rapoša","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11466606","343/2015"],"id":"SK-20731","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20731/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20731/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s. r. o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer ZŠ s MŠ K. Rapoša; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11466606; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s. r. o. · 00444737",null],["IČO","00444737",null],["Buyer","ZŠ s MŠ K. Rapoša",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20731",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11466606",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s. r. o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer ZŠ s MŠ K. Rapoša; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11466606; 343/2015 § 32 ods. 1 b), c)","entity":"ee7bdfe3"},{"code":"SK-20743","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Level 328 s.r.o. · 51059568","buyer":"Úrad práce, sociálnych vecí a rodiny Považská Bystrica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11472195","343/2015"],"id":"SK-20743","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20743/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20743/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Level 328 s.r.o.» (full name with legal form) — on the list as «Level 328 s.r.o.», arrears €685, published 2026-09-28, Topoľčany; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11472195; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Level 328 s.r.o. · 51059568",null],["IČO","51059568",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Považská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20743",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11472195",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Level 328 s.r.o.» (full name with legal form) — on the list as «Level 328 s.r.o.», arrears €685, published 2026-09-28, Topoľčany; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11472195; 343/2015 § 32 ods. 1 b), c)","entity":"e908a26f"},{"code":"SK-20747","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hybrid House s. r. o. · —","buyer":"Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11474289","343/2015"],"id":"SK-20747","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20747/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20747/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hybrid House s. r. o.» (full name with legal form) — on the list as «Hybrid House s.r.o.», arrears €80, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11474289; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hybrid House s. r. o. · —",null],["Buyer","Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20747",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11474289",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hybrid House s. r. o.» (full name with legal form) — on the list as «Hybrid House s.r.o.», arrears €80, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11474289; 343/2015 § 32 ods. 1 b), c)","entity":"5b042be8"},{"code":"SK-20763","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o., · —","buyer":"Základná škola s materskou školou Antona Matulu, Sebechleby 145","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11484266","343/2015"],"id":"SK-20763","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20763/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20763/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Antona Matulu, Sebechleby 145; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11484266; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o., · —",null],["Buyer","Základná škola s materskou školou Antona Matulu, Sebechleby 145",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20763",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11484266",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.,» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola s materskou školou Antona Matulu, Sebechleby 145; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11484266; 343/2015 § 32 ods. 1 b), c)","entity":"0780c920"},{"code":"SK-20767","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola Jaroslava Simana, Októbrová 16, Valaská 976 46","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11484982","343/2015"],"id":"SK-20767","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20767/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20767/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola Jaroslava Simana, Októbrová 16, Valaská 976 46; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11484982; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola Jaroslava Simana, Októbrová 16, Valaská 976 46",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20767",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11484982",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola Jaroslava Simana, Októbrová 16, Valaská 976 46; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11484982; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20779","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 44473761","buyer":"Základná škola, Stredisková 2735/5, 962 21 Lieskovec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11491377","343/2015"],"id":"SK-20779","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20779/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20779/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Stredisková 2735/5, 962 21 Lieskovec; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11491377; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Stredisková 2735/5, 962 21 Lieskovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20779",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11491377",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola, Stredisková 2735/5, 962 21 Lieskovec; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11491377; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20802","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Materská škola, Jána Cikkera 651/2, Sliač","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11506860","343/2015"],"id":"SK-20802","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20802/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20802/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Jána Cikkera 651/2, Sliač; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11506860; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Materská škola, Jána Cikkera 651/2, Sliač",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20802",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11506860",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Materská škola, Jána Cikkera 651/2, Sliač; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11506860; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20803","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SCARABO, s.r.o. · 46469028","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11507215","343/2015"],"id":"SK-20803","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20803/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20803/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SCARABO, s.r.o.» (full name with legal form) — on the list as «SCARABO, s. r. o.», arrears €7,089, published 2026-09-28, Kostolná pri Dunaji; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11507215; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SCARABO, s.r.o. · 46469028",null],["IČO","46469028",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20803",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11507215",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SCARABO, s.r.o.» (full name with legal form) — on the list as «SCARABO, s. r. o.», arrears €7,089, published 2026-09-28, Kostolná pri Dunaji; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11507215; 343/2015 § 32 ods. 1 b), c)","entity":"2180269e"},{"code":"SK-20811","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Drevo-Rec Recycling s. r. o.    · 46386602","buyer":"Obec Chorvátsky Grob","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11511036","343/2015"],"id":"SK-20811","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20811/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20811/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Drevo-Rec Recycling s. r. o. » (full name with legal form) — on the list as «Drevo-Rec Recycling s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Chorvátsky Grob; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11511036; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Drevo-Rec Recycling s. r. o.    · 46386602",null],["IČO","46386602",null],["Buyer","Obec Chorvátsky Grob",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20811",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11511036",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Drevo-Rec Recycling s. r. o. » (full name with legal form) — on the list as «Drevo-Rec Recycling s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Chorvátsky Grob; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11511036; 343/2015 § 32 ods. 1 b), c)","entity":"2ea0fb40"},{"code":"SK-20842","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"eBalance, s. r. o. · 53078896","buyer":"Základná škola Alexandra Dubčeka, Družstevná 11, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11539040","343/2015"],"id":"SK-20842","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20842/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20842/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «eBalance, s. r. o.» (full name with legal form) — on the list as «eBalance, s. r. o.», arrears €348, published 2026-09-28, Martin; buyer Základná škola Alexandra Dubčeka, Družstevná 11, Martin; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11539040; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","eBalance, s. r. o. · 53078896",null],["IČO","53078896",null],["Buyer","Základná škola Alexandra Dubčeka, Družstevná 11, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20842",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11539040",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «eBalance, s. r. o.» (full name with legal form) — on the list as «eBalance, s. r. o.», arrears €348, published 2026-09-28, Martin; buyer Základná škola Alexandra Dubčeka, Družstevná 11, Martin; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11539040; 343/2015 § 32 ods. 1 b), c)","entity":"5200bb19"},{"code":"SK-20889","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ACHERON - PADARASOVÁ, s.r.o. · 52948200","buyer":"Centrum sociálnych služieb Domov pod Tatrami","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11560739","343/2015"],"id":"SK-20889","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20889/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20889/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ACHERON - PADARASOVÁ, s.r.o.» (full name with legal form) — on the list as «ACHERON - PADARASOVÁ, s. r. o.», arrears €6,418, published 2026-09-28, Spišská Stará Ves; buyer Centrum sociálnych služieb Domov pod Tatrami; contracts with 2025-10-04: 1 for €0, latest 2025-11-06; CRZ 11560739; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ACHERON - PADARASOVÁ, s.r.o. · 52948200",null],["IČO","52948200",null],["Buyer","Centrum sociálnych služieb Domov pod Tatrami",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20889",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11560739",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ACHERON - PADARASOVÁ, s.r.o.» (full name with legal form) — on the list as «ACHERON - PADARASOVÁ, s. r. o.», arrears €6,418, published 2026-09-28, Spišská Stará Ves; buyer Centrum sociálnych služieb Domov pod Tatrami; contracts with 2025-10-04: 1 for €0, latest 2025-11-06; CRZ 11560739; 343/2015 § 32 ods. 1 b), c)","entity":"b22d5b39"},{"code":"SK-20894","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Zariadenie pre seniorov-Domov dôchodcov Bojnice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11561653","343/2015"],"id":"SK-20894","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20894/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20894/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTA, s.r.o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Zariadenie pre seniorov-Domov dôchodcov Bojnice; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11561653; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Zariadenie pre seniorov-Domov dôchodcov Bojnice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20894",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11561653",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTA, s.r.o.» (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Zariadenie pre seniorov-Domov dôchodcov Bojnice; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11561653; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-20915","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola Gašpara Drozda s materskou školou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-11","11577108","343/2015"],"id":"SK-20915","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20915/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20915/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola Gašpara Drozda s materskou školou; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11577108; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola Gašpara Drozda s materskou školou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20915",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11577108",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Základná škola Gašpara Drozda s materskou školou; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11577108; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20942","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SAP wine & forestry s.r.o. · 50557424","buyer":"Pôdohospodárska platobná agentúra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11591318","343/2015"],"id":"SK-20942","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20942/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20942/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SAP wine & forestry s.r.o.» (full name with legal form) — on the list as «SAP wine & forestry s.r.o.», arrears €403, published 2026-09-28, Bratislava; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-11-13; CRZ 11591318; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAP wine & forestry s.r.o. · 50557424",null],["IČO","50557424",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20942",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11591318",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SAP wine & forestry s.r.o.» (full name with legal form) — on the list as «SAP wine & forestry s.r.o.», arrears €403, published 2026-09-28, Bratislava; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-11-13; CRZ 11591318; 343/2015 § 32 ods. 1 b), c)","entity":"dbb30ff6"},{"code":"SK-20976","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ICL s.r.o · 51670364","buyer":"Obec Zbehňov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11576516","343/2015"],"id":"SK-20976","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20976/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20976/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ICL s.r.o» (full name with legal form) — on the list as «ICL s.r.o.», arrears €1,445, published 2026-09-28, Michalovce; buyer Obec Zbehňov; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11576516; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ICL s.r.o · 51670364",null],["IČO","51670364",null],["Buyer","Obec Zbehňov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20976",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11576516",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ICL s.r.o» (full name with legal form) — on the list as «ICL s.r.o.», arrears €1,445, published 2026-09-28, Michalovce; buyer Obec Zbehňov; contracts with 2025-10-04: 1 for €0, latest 2025-11-10; CRZ 11576516; 343/2015 § 32 ods. 1 b), c)","entity":"bb66bc11"},{"code":"SK-20997","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EDYMAX Facility Management SE · 46812903","buyer":"Zoologická záhrada Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11626973","343/2015"],"id":"SK-20997","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20997/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20997/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EDYMAX Facility Management SE» (full name with legal form) — on the list as «EDYMAX Facility Management SE», arrears €61,171, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Zoologická záhrada Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-11-20; CRZ 11626973; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EDYMAX Facility Management SE · 46812903",null],["IČO","46812903",null],["Buyer","Zoologická záhrada Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20997",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11626973",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EDYMAX Facility Management SE» (full name with legal form) — on the list as «EDYMAX Facility Management SE», arrears €61,171, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Zoologická záhrada Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-11-20; CRZ 11626973; 343/2015 § 32 ods. 1 b), c)","entity":"cdb26384"},{"code":"SK-21037","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TALUX, s.r.o. · 36441821","buyer":"Mesto Žilina v zastúpení ŽILBYT, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-11","11649263","343/2015"],"id":"SK-21037","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21037/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21037/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TALUX, s.r.o.» (full name with legal form) — on the list as «TALUX, s.r.o.», arrears €58,341, published 2026-09-28, Žilina; buyer Mesto Žilina v zastúpení ŽILBYT, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11649263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TALUX, s.r.o. · 36441821",null],["IČO","36441821",null],["Buyer","Mesto Žilina v zastúpení ŽILBYT, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21037",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11649263",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TALUX, s.r.o.» (full name with legal form) — on the list as «TALUX, s.r.o.», arrears €58,341, published 2026-09-28, Žilina; buyer Mesto Žilina v zastúpení ŽILBYT, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11649263; 343/2015 § 32 ods. 1 b), c)","entity":"f5f49992"},{"code":"SK-21083","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Družstvo vlastníkov oviec v Polomke · 36000558","buyer":"Slovenský pozemkový fond","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11679133","343/2015"],"id":"SK-21083","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21083/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21083/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Družstvo vlastníkov oviec v Polomke» (full name with legal form) — on the list as «Družstvo vlastníkov oviec v Polomke», arrears €1,712, published 2026-09-28, Polomka; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11679133; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Družstvo vlastníkov oviec v Polomke · 36000558",null],["IČO","36000558",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21083",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11679133",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Družstvo vlastníkov oviec v Polomke» (full name with legal form) — on the list as «Družstvo vlastníkov oviec v Polomke», arrears €1,712, published 2026-09-28, Polomka; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11679133; 343/2015 § 32 ods. 1 b), c)","entity":"cfb66403"},{"code":"SK-21095","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sweet Pop, s.r.o. · 55457819","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11686869","343/2015"],"id":"SK-21095","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21095/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21095/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sweet Pop, s.r.o.» (full name with legal form) — on the list as «Sweet Pop, s. r. o.», arrears €40, published 2026-09-28, Piešťany; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11686869; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sweet Pop, s.r.o. · 55457819",null],["IČO","55457819",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21095",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11686869",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sweet Pop, s.r.o.» (full name with legal form) — on the list as «Sweet Pop, s. r. o.», arrears €40, published 2026-09-28, Piešťany; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11686869; 343/2015 § 32 ods. 1 b), c)","entity":"04211966"},{"code":"SK-21099","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Národná banka Slovenska","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11692082","343/2015"],"id":"SK-21099","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21099/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21099/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Národná banka Slovenska; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11692082; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Národná banka Slovenska",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21099",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11692082",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Národná banka Slovenska; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11692082; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21135","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Beňuš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11701982","343/2015"],"id":"SK-21135","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21135/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21135/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Beňuš; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11701982; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Beňuš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21135",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11701982",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Obec Beňuš; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11701982; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-21194","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec · 37886479","buyer":"Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11736855","343/2015"],"id":"SK-21194","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21194/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21194/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec» (full name with legal form) — on the list as «Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec», arrears €251,148, published 2026-09-28, Vysoké Tatry; buyer Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11736855; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec · 37886479",null],["IČO","37886479",null],["Buyer","Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21194",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11736855",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Národný ústav detskej tuberkulózy a respiračných chorôb, n.o. Dolný Smokovec» (full name with legal form) — on the list as «Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec», arrears €251,148, published 2026-09-28, Vysoké Tatry; buyer Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11736855; 343/2015 § 32 ods. 1 b), c)","entity":"0ea5aea8"},{"code":"SK-21202","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DIAMON Slovakia, s.r.o. · 53565533","buyer":"Stredná odborná škola elektrotechnická Liptovský Hrádok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11743027","343/2015"],"id":"SK-21202","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21202/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21202/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DIAMON Slovakia, s.r.o.» (full name with legal form) — on the list as «DIAMON Slovakia, s.r.o.», arrears €60,060, published 2026-09-28, Poprad; buyer Stredná odborná škola elektrotechnická Liptovský Hrádok; contracts with 2025-10-04: 1 for €0, latest 2025-12-15; CRZ 11743027; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DIAMON Slovakia, s.r.o. · 53565533",null],["IČO","53565533",null],["Buyer","Stredná odborná škola elektrotechnická Liptovský Hrádok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21202",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11743027",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DIAMON Slovakia, s.r.o.» (full name with legal form) — on the list as «DIAMON Slovakia, s.r.o.», arrears €60,060, published 2026-09-28, Poprad; buyer Stredná odborná škola elektrotechnická Liptovský Hrádok; contracts with 2025-10-04: 1 for €0, latest 2025-12-15; CRZ 11743027; 343/2015 § 32 ods. 1 b), c)","entity":"ca2da238"},{"code":"SK-21226","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HAVESTA s.r.o. · 36598089","buyer":"SUBSIDIUM - Špecializované zariadenie a zariadenie pre seniorov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11758373","343/2015"],"id":"SK-21226","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21226/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21226/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HAVESTA s.r.o.» (full name with legal form) — on the list as «HAVESTA, s.r.o.», arrears €2,455, published 2026-09-28, Betliar; buyer SUBSIDIUM - Špecializované zariadenie a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11758373; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HAVESTA s.r.o. · 36598089",null],["IČO","36598089",null],["Buyer","SUBSIDIUM - Špecializované zariadenie a zariadenie pre seniorov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21226",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11758373",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HAVESTA s.r.o.» (full name with legal form) — on the list as «HAVESTA, s.r.o.», arrears €2,455, published 2026-09-28, Betliar; buyer SUBSIDIUM - Špecializované zariadenie a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11758373; 343/2015 § 32 ods. 1 b), c)","entity":"0f92dcd9"},{"code":"SK-21227","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gemer Services, s.r.o. · 54565693","buyer":"LESY Slovenskej republiky, štátny podnik","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11758593","343/2015"],"id":"SK-21227","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21227/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21227/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gemer Services, s.r.o.» (full name with legal form) — on the list as «Gemer Services s.r.o.», arrears €725, published 2026-09-28, Betliar; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 11758593; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gemer Services, s.r.o. · 54565693",null],["IČO","54565693",null],["Buyer","LESY Slovenskej republiky, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21227",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11758593",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gemer Services, s.r.o.» (full name with legal form) — on the list as «Gemer Services s.r.o.», arrears €725, published 2026-09-28, Betliar; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 11758593; 343/2015 § 32 ods. 1 b), c)","entity":"fbd3e16e"},{"code":"SK-21243","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TBS a.s. · 36303241","buyer":"Slovenský pozemkový fond","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11759356","343/2015"],"id":"SK-21243","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21243/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21243/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TBS a.s.» (full name with legal form) — on the list as «TBS, a.s.», arrears €3,926, published 2026-09-28, Stará Turá; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11759356; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TBS a.s. · 36303241",null],["IČO","36303241",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21243",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11759356",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TBS a.s.» (full name with legal form) — on the list as «TBS, a.s.», arrears €3,926, published 2026-09-28, Stará Turá; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11759356; 343/2015 § 32 ods. 1 b), c)","entity":"f334ad18"},{"code":"SK-21288","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTRAREN, s.r.o. · 36266698","buyer":"Stredisko sociálnej starostlivosti","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11803414","343/2015"],"id":"SK-21288","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21288/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21288/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTRAREN, s.r.o.» (full name with legal form) — on the list as «INTRAREN s.r.o.», published 2026-09-28, Trnava; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11803414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTRAREN, s.r.o. · 36266698",null],["IČO","36266698",null],["Buyer","Stredisko sociálnej starostlivosti",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21288",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11803414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTRAREN, s.r.o.» (full name with legal form) — on the list as «INTRAREN s.r.o.», published 2026-09-28, Trnava; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11803414; 343/2015 § 32 ods. 1 b), c)","entity":"26a43e1e"},{"code":"SK-21292","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENAR spol. s.r.o. · 47552018","buyer":"Základná škola, Levočská 6, Stará Ľubovňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11809569","343/2015"],"id":"SK-21292","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21292/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21292/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENAR spol. s.r.o.» (full name with legal form) — on the list as «DENAR, spol. s r.o.», arrears €1,988, published 2026-09-28, Podolínec; buyer Základná škola, Levočská 6, Stará Ľubovňa; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11809569; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENAR spol. s.r.o. · 47552018",null],["IČO","47552018",null],["Buyer","Základná škola, Levočská 6, Stará Ľubovňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21292",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11809569",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENAR spol. s.r.o.» (full name with legal form) — on the list as «DENAR, spol. s r.o.», arrears €1,988, published 2026-09-28, Podolínec; buyer Základná škola, Levočská 6, Stará Ľubovňa; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11809569; 343/2015 § 32 ods. 1 b), c)","entity":"37cf1c51"},{"code":"SK-21301","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Jesienka, zariadenie pre seniorov a denný stacionár","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11812778","343/2015"],"id":"SK-21301","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21301/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21301/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Jesienka, zariadenie pre seniorov a denný stacionár; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11812778; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Jesienka, zariadenie pre seniorov a denný stacionár",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21301",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11812778",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Jesienka, zariadenie pre seniorov a denný stacionár; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11812778; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-21340","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eli Bro s.r.o. · 52644430","buyer":"Materská škola, Ul. SNP 14, Modra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11852364","343/2015"],"id":"SK-21340","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21340/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21340/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eli Bro s.r.o.» (full name with legal form) — on the list as «Eli Bro s.r.o.», arrears €319, published 2026-09-28, Bratislava III; buyer Materská škola, Ul. SNP 14, Modra; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11852364; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eli Bro s.r.o. · 52644430",null],["IČO","52644430",null],["Buyer","Materská škola, Ul. SNP 14, Modra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21340",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11852364",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eli Bro s.r.o.» (full name with legal form) — on the list as «Eli Bro s.r.o.», arrears €319, published 2026-09-28, Bratislava III; buyer Materská škola, Ul. SNP 14, Modra; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11852364; 343/2015 § 32 ods. 1 b), c)","entity":"361ddc39"},{"code":"SK-21348","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Unistav Teplička, s. r. o. · 36418633","buyer":"Liptovské múzeum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11867081","343/2015"],"id":"SK-21348","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21348/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21348/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Unistav Teplička, s. r. o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Liptovské múzeum; contracts with 2025-10-04: 1 for €0, latest 2025-12-03; CRZ 11867081; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Unistav Teplička, s. r. o. · 36418633",null],["IČO","36418633",null],["Buyer","Liptovské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21348",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11867081",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Unistav Teplička, s. r. o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Liptovské múzeum; contracts with 2025-10-04: 1 for €0, latest 2025-12-03; CRZ 11867081; 343/2015 § 32 ods. 1 b), c)","entity":"e05a6d3a"},{"code":"SK-21364","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RUŽINOVSKÁ POLIKLINIKA,  A.S. · 35914793","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953058","343/2015"],"id":"SK-21364","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21364/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21364/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RUŽINOVSKÁ POLIKLINIKA, A.S.» (full name with legal form) — on the list as «Ružinovská poliklinika, a.s.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953058; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RUŽINOVSKÁ POLIKLINIKA,  A.S. · 35914793",null],["IČO","35914793",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21364",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953058",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RUŽINOVSKÁ POLIKLINIKA, A.S.» (full name with legal form) — on the list as «Ružinovská poliklinika, a.s.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953058; 343/2015 § 32 ods. 1 b), c)","entity":"dd748bfd"},{"code":"SK-21369","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDISIM S.R.O. · 46435158","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953414","343/2015"],"id":"SK-21369","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21369/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21369/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDISIM S.R.O.» (full name with legal form) — on the list as «MEDISIM s. r. o.», arrears €3,687, published 2026-09-28, Kúty; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDISIM S.R.O. · 46435158",null],["IČO","46435158",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21369",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDISIM S.R.O.» (full name with legal form) — on the list as «MEDISIM s. r. o.», arrears €3,687, published 2026-09-28, Kúty; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953414; 343/2015 § 32 ods. 1 b), c)","entity":"98e8e546"},{"code":"SK-21371","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"APL DOS S. R. O. · 35851112","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953435","343/2015"],"id":"SK-21371","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21371/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21371/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «APL DOS S. R. O.» (full name with legal form) — on the list as «APL DOS s.r.o.», arrears €4,491, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953435; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APL DOS S. R. O. · 35851112",null],["IČO","35851112",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21371",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953435",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «APL DOS S. R. O.» (full name with legal form) — on the list as «APL DOS s.r.o.», arrears €4,491, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953435; 343/2015 § 32 ods. 1 b), c)","entity":"4bcc0eb4"},{"code":"SK-21373","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDIR, S.R.O. · 36582581","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11953679","12111573","12111617","343/2015"],"id":"SK-21373","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21373/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21373/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDIR, S.R.O.» (full name with legal form) — on the list as «MEDIR, s.r.o.», arrears €1,222, published 2026-09-28, Streda nad Bodrogom; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2025-11-28; CRZ 11953679, 12111573, 12111617; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDIR, S.R.O. · 36582581",null],["IČO","36582581",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21373",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11953679",null],["Reference","12111573",null],["Reference","12111617",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDIR, S.R.O.» (full name with legal form) — on the list as «MEDIR, s.r.o.», arrears €1,222, published 2026-09-28, Streda nad Bodrogom; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2025-11-28; CRZ 11953679, 12111573, 12111617; 343/2015 § 32 ods. 1 b), c)","entity":"6e2e5ab9"},{"code":"SK-21379","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KO-MA-CO-sk  s.r.o. · 47147695","buyer":"Centrum sociálnych služieb MEREMA","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","12027633","343/2015"],"id":"SK-21379","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21379/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21379/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KO-MA-CO-sk s.r.o.» (full name with legal form) — on the list as «Ko.Ma.Co-sk s.r.o.», arrears €83, published 2026-09-28, Modra; buyer Centrum sociálnych služieb MEREMA; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 12027633; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KO-MA-CO-sk  s.r.o. · 47147695",null],["IČO","47147695",null],["Buyer","Centrum sociálnych služieb MEREMA",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21379",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","12027633",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KO-MA-CO-sk s.r.o.» (full name with legal form) — on the list as «Ko.Ma.Co-sk s.r.o.», arrears €83, published 2026-09-28, Modra; buyer Centrum sociálnych služieb MEREMA; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 12027633; 343/2015 § 32 ods. 1 b), c)","entity":"e59c4fa5"},{"code":"SK-21381","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C Clean Services s.r.o. · 47973463","buyer":"Pohoda seniorov Galanta, n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12032773","343/2015"],"id":"SK-21381","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21381/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21381/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C Clean Services s.r.o.» (full name with legal form) — on the list as «C Clean Services s.r.o.», arrears €35,597, published 2026-09-28, Bratislava; buyer Pohoda seniorov Galanta, n.o.; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12032773; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C Clean Services s.r.o. · 47973463",null],["IČO","47973463",null],["Buyer","Pohoda seniorov Galanta, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21381",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12032773",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C Clean Services s.r.o.» (full name with legal form) — on the list as «C Clean Services s.r.o.», arrears €35,597, published 2026-09-28, Bratislava; buyer Pohoda seniorov Galanta, n.o.; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12032773; 343/2015 § 32 ods. 1 b), c)","entity":"e66fdf2e"},{"code":"SK-21389","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kontakt M, s.r.o. · 36187976","buyer":"Stredná odborná škola hotelová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12105464","343/2015"],"id":"SK-21389","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21389/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21389/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kontakt M, s.r.o.» (full name with legal form) — on the list as «KONTAKT M, s.r.o.», arrears €49, published 2026-09-28, Stará Lesná; buyer Stredná odborná škola hotelová; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12105464; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kontakt M, s.r.o. · 36187976",null],["IČO","36187976",null],["Buyer","Stredná odborná škola hotelová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21389",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12105464",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kontakt M, s.r.o.» (full name with legal form) — on the list as «KONTAKT M, s.r.o.», arrears €49, published 2026-09-28, Stará Lesná; buyer Stredná odborná škola hotelová; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12105464; 343/2015 § 32 ods. 1 b), c)","entity":"f8b4415b"},{"code":"SK-21390","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PAMEDICAL, S.R.O. · 36607541","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","12111084","343/2015"],"id":"SK-21390","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21390/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21390/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PAMEDICAL, S.R.O.» (full name with legal form) — on the list as «PAMEDICAL s.r.o.», arrears €1,209, published 2026-09-28, Kráľovský Chlmec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 12111084; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PAMEDICAL, S.R.O. · 36607541",null],["IČO","36607541",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21390",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","12111084",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PAMEDICAL, S.R.O.» (full name with legal form) — on the list as «PAMEDICAL s.r.o.», arrears €1,209, published 2026-09-28, Kráľovský Chlmec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 12111084; 343/2015 § 32 ods. 1 b), c)","entity":"94cc31de"},{"code":"SK-21391","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VALERE S.R.O. · 54843537","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","12111100","343/2015"],"id":"SK-21391","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21391/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21391/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VALERE S.R.O.» (full name with legal form) — on the list as «VALERE s.r.o.», arrears €1,739, published 2026-09-28, Košice - Západ; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 12111100; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VALERE S.R.O. · 54843537",null],["IČO","54843537",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21391",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","12111100",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VALERE S.R.O.» (full name with legal form) — on the list as «VALERE s.r.o.», arrears €1,739, published 2026-09-28, Košice - Západ; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 12111100; 343/2015 § 32 ods. 1 b), c)","entity":"368a47bb"},{"code":"SK-21394","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PETRÍK S. R. O. · 44126581","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","12111588","12111636","343/2015"],"id":"SK-21394","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21394/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21394/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PETRÍK S. R. O.» (full name with legal form) — on the list as «Petrík s. r. o.», arrears €5,925, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2025-11-27; CRZ 12111588, 12111636; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PETRÍK S. R. O. · 44126581",null],["IČO","44126581",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21394",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","12111588",null],["Reference","12111636",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PETRÍK S. R. O.» (full name with legal form) — on the list as «Petrík s. r. o.», arrears €5,925, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2025-11-27; CRZ 12111588, 12111636; 343/2015 § 32 ods. 1 b), c)","entity":"93173f39"},{"code":"SK-21396","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SANAMENS, S. R. O. · 36846601","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","12111714","343/2015"],"id":"SK-21396","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21396/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21396/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SANAMENS, S. R. O.» (full name with legal form) — on the list as «SanaMens, s.r.o.», arrears €110, published 2026-09-28, Zvolen; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 12111714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SANAMENS, S. R. O. · 36846601",null],["IČO","36846601",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21396",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","12111714",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SANAMENS, S. R. O.» (full name with legal form) — on the list as «SanaMens, s.r.o.», arrears €110, published 2026-09-28, Zvolen; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 12111714; 343/2015 § 32 ods. 1 b), c)","entity":"08c1161d"},{"code":"SK-21400","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LEKÁREŇ HERBA, S.R.O. · 53143990","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","12113457","343/2015"],"id":"SK-21400","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21400/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21400/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LEKÁREŇ HERBA, S.R.O.» (full name with legal form) — on the list as «Lekáreň Herba, s.r.o.», arrears €777, published 2026-09-28, Pata; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 12113457; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEKÁREŇ HERBA, S.R.O. · 53143990",null],["IČO","53143990",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21400",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","12113457",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LEKÁREŇ HERBA, S.R.O.» (full name with legal form) — on the list as «Lekáreň Herba, s.r.o.», arrears €777, published 2026-09-28, Pata; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 12113457; 343/2015 § 32 ods. 1 b), c)","entity":"bf2fdcfc"},{"code":"SK-21402","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARMATOP III, S.R.O. · 44657382","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","12113764","343/2015"],"id":"SK-21402","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21402/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21402/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP III, S.R.O.» (full name with legal form) — on the list as «PHARMATOP III, s. r. o.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12113764; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARMATOP III, S.R.O. · 44657382",null],["IČO","44657382",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21402",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","12113764",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP III, S.R.O.» (full name with legal form) — on the list as «PHARMATOP III, s. r. o.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12113764; 343/2015 § 32 ods. 1 b), c)","entity":"8e2098b1"},{"code":"SK-21404","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ANIMO TRNAVA, S.R.O. · 54150671","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","12113809","343/2015"],"id":"SK-21404","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21404/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21404/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ANIMO TRNAVA, S.R.O.» (full name with legal form) — on the list as «ANIMO Trnava s. r. o.», arrears €14,366, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 12113809; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ANIMO TRNAVA, S.R.O. · 54150671",null],["IČO","54150671",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21404",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","12113809",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ANIMO TRNAVA, S.R.O.» (full name with legal form) — on the list as «ANIMO Trnava s. r. o.», arrears €14,366, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 12113809; 343/2015 § 32 ods. 1 b), c)","entity":"b7b53de6"}]}