{"country":"Slovakia","iso2":"SK","part":"Findings","indicator":"Tax debtor receives a public contract","about":"The supplier was on the list of tax debtors when it received the public contract. Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.","findings":2879,"new_today":0,"on_pages":2879,"full_list":[],"page":2,"pages":6,"per_page":500,"html":"https://worldwide-corruption.com/database/slovakia/findings/tax-debt/2/","records":[{"code":"SK-19156","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Krajský súd v Trenčíne","amount":43499.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-09","11416522","343/2015"],"id":"SK-19156","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19156/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19156/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Krajský súd v Trenčíne; contracts with 2025-10-04: 1 for €43,499, latest 2025-10-09; CRZ 11416522; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Krajský súd v Trenčíne",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 43,499",null],["Found","4 October 2026",null],["Code","SK-19156",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11416522",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Krajský súd v Trenčíne; contracts with 2025-10-04: 1 for €43,499, latest 2025-10-09; CRZ 11416522; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-19373","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Senica","amount":43419.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-05","11550637","11796865","343/2015"],"id":"SK-19373","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19373/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19373/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Senica; contracts with 2025-10-04: 2 for €43,420, latest 2025-11-05; CRZ 11550637, 11796865; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Senica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 43,420",null],["Found","4 October 2026",null],["Code","SK-19373",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11550637",null],["Reference","11796865",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Senica; contracts with 2025-10-04: 2 for €43,420, latest 2025-11-05; CRZ 11550637, 11796865; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-12631","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRO-MP, s.r.o. · 36262366","buyer":"Obec Stará Myjava","amount":43326.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-09","12213279","343/2015"],"id":"SK-12631","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12631/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12631/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o.», arrears €19,989, Leopoldov; buyer Obec Stará Myjava; contracts with 2025-10-04: 1 for €43,327, latest 2026-04-09; CRZ 12213279; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO-MP, s.r.o. · 36262366",null],["IČO","36262366",null],["Buyer","Obec Stará Myjava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 43,327",null],["Found","4 October 2026",null],["Code","SK-12631",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12213279",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o.», arrears €19,989, Leopoldov; buyer Obec Stará Myjava; contracts with 2025-10-04: 1 for €43,327, latest 2026-04-09; CRZ 12213279; 343/2015 § 32 ods. 1 b), c)","entity":"9cb036dd"},{"code":"SK-12420","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRO-MP, s.r.o. · 36262366","buyer":"Obec Priepasné","amount":43326.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-26","12158207","343/2015"],"id":"SK-12420","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12420/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12420/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o.», arrears €19,989, Leopoldov; buyer Obec Priepasné; contracts with 2025-10-04: 1 for €43,327, latest 2026-03-26; CRZ 12158207; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO-MP, s.r.o. · 36262366",null],["IČO","36262366",null],["Buyer","Obec Priepasné",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 43,327",null],["Found","4 October 2026",null],["Code","SK-12420",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12158207",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o.», arrears €19,989, Leopoldov; buyer Obec Priepasné; contracts with 2025-10-04: 1 for €43,327, latest 2026-03-26; CRZ 12158207; 343/2015 § 32 ods. 1 b), c)","entity":"9cb036dd"},{"code":"SK-13892","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"JK-REZOSTAV, s.r.o.    · 36662461","buyer":"Obec Dlhá nad Oravou","amount":43122.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-10-01","12878784","343/2015"],"id":"SK-13892","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13892/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13892/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JK-REZOSTAV, s.r.o. » (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €6,940, Dolný Kubín; buyer Obec Dlhá nad Oravou; contracts with 2025-10-04: 1 for €43,122, latest 2026-10-01; CRZ 12878784; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JK-REZOSTAV, s.r.o.    · 36662461",null],["IČO","36662461",null],["Buyer","Obec Dlhá nad Oravou",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 43,122",null],["Found","4 October 2026",null],["Code","SK-13892",null],["Reference","2025-10-04",null],["Reference","2026-10-01",null],["Reference","12878784",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JK-REZOSTAV, s.r.o. » (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €6,940, Dolný Kubín; buyer Obec Dlhá nad Oravou; contracts with 2025-10-04: 1 for €43,122, latest 2026-10-01; CRZ 12878784; 343/2015 § 32 ods. 1 b), c)","entity":"ff94fa1f"},{"code":"SK-11958","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PERKINS, a.s. · 31698409","buyer":"Úrad práce, sociálnych vecí a rodiny Poprad","amount":43039.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-27","11411344","11909049","343/2015"],"id":"SK-11958","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11958/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11958/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PERKINS, a.s.» (full name with legal form) — on the list as «PERKINS, a.s.», arrears €25,192, Poprad; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 2 for €43,039, latest 2026-01-27; CRZ 11411344, 11909049; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PERKINS, a.s. · 31698409",null],["IČO","31698409",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Poprad",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 43,039",null],["Found","4 October 2026",null],["Code","SK-11958",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11411344",null],["Reference","11909049",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PERKINS, a.s.» (full name with legal form) — on the list as «PERKINS, a.s.», arrears €25,192, Poprad; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 2 for €43,039, latest 2026-01-27; CRZ 11411344, 11909049; 343/2015 § 32 ods. 1 b), c)","entity":"5469d2b4"},{"code":"SK-12099","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Univerzita Konštantína Filozofa v Nitre","amount":42995.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-13","11992726","343/2015"],"id":"SK-12099","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12099/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12099/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 1 for €42,995, latest 2026-02-13; CRZ 11992726; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Univerzita Konštantína Filozofa v Nitre",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,995",null],["Found","4 October 2026",null],["Code","SK-12099",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11992726",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 1 for €42,995, latest 2026-02-13; CRZ 11992726; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19339","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ATR s.r.o. · 36831417","buyer":"Hlavné mesto SR Bratislava","amount":42804.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-28","11528716","343/2015"],"id":"SK-19339","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19339/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19339/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ATR s.r.o.» (full name with legal form) — on the list as «ATR s.r.o.», arrears €6,986, Bratislava - mestská časť Staré Mesto; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €42,804, latest 2025-10-28; CRZ 11528716; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATR s.r.o. · 36831417",null],["IČO","36831417",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,804",null],["Found","4 October 2026",null],["Code","SK-19339",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11528716",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ATR s.r.o.» (full name with legal form) — on the list as «ATR s.r.o.», arrears €6,986, Bratislava - mestská časť Staré Mesto; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €42,804, latest 2025-10-28; CRZ 11528716; 343/2015 § 32 ods. 1 b), c)","entity":"19d60b55"},{"code":"SK-19436","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Rimavská Sobota","amount":42790.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-11","11579833","343/2015"],"id":"SK-19436","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19436/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19436/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Rimavská Sobota; contracts with 2025-10-04: 1 for €42,790, latest 2025-11-11; CRZ 11579833; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Rimavská Sobota",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,790",null],["Found","4 October 2026",null],["Code","SK-19436",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11579833",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Rimavská Sobota; contracts with 2025-10-04: 1 for €42,790, latest 2025-11-11; CRZ 11579833; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13044","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EURO Financ s.r.o. · 35840161","buyer":"Oblastná organizácia cestovného ruchu \"Región Považie\"","amount":42550.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-28","12401650","12401648","343/2015"],"id":"SK-13044","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13044/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13044/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EURO Financ s.r.o.» (full name with legal form) — on the list as «EURO Financ s.r.o.», arrears €53,388, Bratislava - mestská časť Staré Mesto; buyer Oblastná organizácia cestovného ruchu \"Región Považie\"; contracts with 2025-10-04: 2 for €42,550, latest 2026-05-28; CRZ 12401650, 12401648; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EURO Financ s.r.o. · 35840161",null],["IČO","35840161",null],["Buyer","Oblastná organizácia cestovného ruchu \"Región Považie\"",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,550",null],["Found","4 October 2026",null],["Code","SK-13044",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12401650",null],["Reference","12401648",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EURO Financ s.r.o.» (full name with legal form) — on the list as «EURO Financ s.r.o.», arrears €53,388, Bratislava - mestská časť Staré Mesto; buyer Oblastná organizácia cestovného ruchu \"Región Považie\"; contracts with 2025-10-04: 2 for €42,550, latest 2026-05-28; CRZ 12401650, 12401648; 343/2015 § 32 ods. 1 b), c)","entity":"09d99f70"},{"code":"SK-12585","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRO-MP, s.r.o. · 36262366","buyer":"Obec Košolná","amount":42549.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12213995","343/2015"],"id":"SK-12585","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12585/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12585/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o.», arrears €19,989, Leopoldov; buyer Obec Košolná; contracts with 2025-10-04: 1 for €42,549, latest 2026-04-10; CRZ 12213995; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO-MP, s.r.o. · 36262366",null],["IČO","36262366",null],["Buyer","Obec Košolná",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,549",null],["Found","4 October 2026",null],["Code","SK-12585",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12213995",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o.», arrears €19,989, Leopoldov; buyer Obec Košolná; contracts with 2025-10-04: 1 for €42,549, latest 2026-04-10; CRZ 12213995; 343/2015 § 32 ods. 1 b), c)","entity":"9cb036dd"},{"code":"SK-12596","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Závadka","amount":42496.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12215975","343/2015"],"id":"SK-12596","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12596/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12596/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Závadka; contracts with 2025-10-04: 1 for €42,496, latest 2026-04-10; CRZ 12215975; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Závadka",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,496",null],["Found","4 October 2026",null],["Code","SK-12596",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12215975",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Závadka; contracts with 2025-10-04: 1 for €42,496, latest 2026-04-10; CRZ 12215975; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-11982","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s., · 36366544","buyer":"Technické a záhradnícke služby Michalovce","amount":42483.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-30","11707922","11925714","343/2015"],"id":"SK-11982","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11982/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11982/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Technické a záhradnícke služby mesta Michalovce; contracts with 2025-10-04: 2 for €42,483, latest 2026-01-30; CRZ 11707922, 11925714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s., · 36366544",null],["IČO","36366544",null],["Buyer","Technické a záhradnícke služby Michalovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,483",null],["Found","4 October 2026",null],["Code","SK-11982",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11707922",null],["Reference","11925714",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Technické a záhradnícke služby mesta Michalovce; contracts with 2025-10-04: 2 for €42,483, latest 2026-01-30; CRZ 11707922, 11925714; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13594","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NEUVO Consulting s.r.o. · 56553919","buyer":"Obec Práznovce","amount":42435.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-19","12701330","343/2015"],"id":"SK-13594","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13594/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13594/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEUVO Consulting s.r.o.» (full name with legal form) — on the list as «NEUVO Consulting s.r.o.», arrears €44,060, Praha 1, Malá Strana, CZ; buyer Obec Práznovce; contracts with 2025-10-04: 1 for €42,435, latest 2026-08-19; CRZ 12701330; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEUVO Consulting s.r.o. · 56553919",null],["IČO","56553919",null],["Buyer","Obec Práznovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,435",null],["Found","4 October 2026",null],["Code","SK-13594",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12701330",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEUVO Consulting s.r.o.» (full name with legal form) — on the list as «NEUVO Consulting s.r.o.», arrears €44,060, Praha 1, Malá Strana, CZ; buyer Obec Práznovce; contracts with 2025-10-04: 1 for €42,435, latest 2026-08-19; CRZ 12701330; 343/2015 § 32 ods. 1 b), c)","entity":"38408e0f"},{"code":"SK-12951","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol.s.r.o. · 46334831","buyer":"Obec Horné Trhovište","amount":42287.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-07","12209151","343/2015"],"id":"SK-12951","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12951/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12951/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol.s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horné Trhovište; contracts with 2025-10-04: 1 for €42,287, latest 2026-04-07; CRZ 12209151; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol.s.r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Horné Trhovište",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,287",null],["Found","4 October 2026",null],["Code","SK-12951",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12209151",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol.s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horné Trhovište; contracts with 2025-10-04: 1 for €42,287, latest 2026-04-07; CRZ 12209151; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-12595","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Suché","amount":42225.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12215831","343/2015"],"id":"SK-12595","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12595/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12595/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Suché; contracts with 2025-10-04: 1 for €42,226, latest 2026-04-10; CRZ 12215831; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Suché",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,226",null],["Found","4 October 2026",null],["Code","SK-12595",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12215831",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Suché; contracts with 2025-10-04: 1 for €42,226, latest 2026-04-10; CRZ 12215831; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-19597","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s. r. o. · 52157164","buyer":"Stredná odborná škola beauty služieb","amount":42224.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-21","11634180","343/2015"],"id":"SK-19597","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19597/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19597/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO EXTERIÉR s. r. o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €50,486, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola beauty služieb; contracts with 2025-10-04: 1 for €42,225, latest 2025-11-21; CRZ 11634180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s. r. o. · 52157164",null],["IČO","52157164",null],["Buyer","Stredná odborná škola beauty služieb",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 42,225",null],["Found","4 October 2026",null],["Code","SK-19597",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11634180",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO EXTERIÉR s. r. o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €50,486, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola beauty služieb; contracts with 2025-10-04: 1 for €42,225, latest 2025-11-21; CRZ 11634180; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-19893","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PPM LOGISTIC s.r.o. · 54123267","buyer":"Národný ústav reumatických chorôb","amount":41903.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-18","11779033","343/2015"],"id":"SK-19893","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19893/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19893/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM LOGISTIC s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Národný ústav reumatických chorôb; contracts with 2025-10-04: 1 for €41,904, latest 2025-12-18; CRZ 11779033; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPM LOGISTIC s.r.o. · 54123267",null],["IČO","54123267",null],["Buyer","Národný ústav reumatických chorôb",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 41,904",null],["Found","4 October 2026",null],["Code","SK-19893",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11779033",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM LOGISTIC s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Národný ústav reumatických chorôb; contracts with 2025-10-04: 1 for €41,904, latest 2025-12-18; CRZ 11779033; 343/2015 § 32 ods. 1 b), c)","entity":"301bea65"},{"code":"SK-12179","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RG ATELIÉR, s.r.o. · 45271011","buyer":"Obec Jablonov","amount":41820.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-23","12026723","343/2015"],"id":"SK-12179","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12179/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12179/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RG ATELIÉR, s.r.o.» (full name with legal form) — on the list as «RG ATELIÉR, s.r.o.», arrears €5,971, Stará Ľubovňa; buyer Obec Jablonov; contracts with 2025-10-04: 1 for €41,820, latest 2026-02-23; CRZ 12026723; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RG ATELIÉR, s.r.o. · 45271011",null],["IČO","45271011",null],["Buyer","Obec Jablonov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 41,820",null],["Found","4 October 2026",null],["Code","SK-12179",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12026723",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RG ATELIÉR, s.r.o.» (full name with legal form) — on the list as «RG ATELIÉR, s.r.o.», arrears €5,971, Stará Ľubovňa; buyer Obec Jablonov; contracts with 2025-10-04: 1 for €41,820, latest 2026-02-23; CRZ 12026723; 343/2015 § 32 ods. 1 b), c)","entity":"c5dba3e9"},{"code":"SK-12801","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Asfalt Spiš s.r.o. · 51293293","buyer":"Obec Kolinovce","amount":41818.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-29","12300947","12407446","343/2015"],"id":"SK-12801","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12801/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12801/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Asfalt Spiš s.r.o.» (full name with legal form) — on the list as «ASFALT Spiš s. r. o.», arrears €5,751, Krompachy; buyer Obec Kolinovce; contracts with 2025-10-04: 2 for €41,819, latest 2026-05-29; CRZ 12300947, 12407446; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Asfalt Spiš s.r.o. · 51293293",null],["IČO","51293293",null],["Buyer","Obec Kolinovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 41,819",null],["Found","4 October 2026",null],["Code","SK-12801",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12300947",null],["Reference","12407446",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Asfalt Spiš s.r.o.» (full name with legal form) — on the list as «ASFALT Spiš s. r. o.», arrears €5,751, Krompachy; buyer Obec Kolinovce; contracts with 2025-10-04: 2 for €41,819, latest 2026-05-29; CRZ 12300947, 12407446; 343/2015 § 32 ods. 1 b), c)","entity":"5005056e"},{"code":"SK-12640","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PROXEN group s. r. o. · 44544219","buyer":"Obec Rovinka","amount":41502.909999999996,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-06","11477470","11490480","11490482","12232785","12232783","12665863"],"id":"SK-12640","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12640/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12640/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROXEN group s. r. o.» (full name with legal form) — on the list as «PROXEN group s. r. o.», arrears €1,033, Bratislava - mestská časť Nové Mesto; buyer Obec Rovinka; contracts with 2025-10-04: 8 for €41,503, latest 2026-08-06; CRZ 11477470, 11490480, 11490482, 12232785, 12232783, 12665863, 12665865, 12665867; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROXEN group s. r. o. · 44544219",null],["IČO","44544219",null],["Buyer","Obec Rovinka",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 41,503",null],["Found","4 October 2026",null],["Code","SK-12640",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","11477470",null],["Reference","11490480",null],["Reference","11490482",null],["Reference","12232785",null],["Reference","12232783",null],["Reference","12665863",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROXEN group s. r. o.» (full name with legal form) — on the list as «PROXEN group s. r. o.», arrears €1,033, Bratislava - mestská časť Nové Mesto; buyer Obec Rovinka; contracts with 2025-10-04: 8 for €41,503, latest 2026-08-06; CRZ 11477470, 11490480, 11490482, 12232785, 12232783, 12665863, 12665865, 12665867; 343/2015 § 32 ods. 1 b), c)","entity":"e706d6c6"},{"code":"SK-12567","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Traktory, s.r.o · 56451661","buyer":"Obec Kozelník","amount":41372.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-30","12199940","343/2015"],"id":"SK-12567","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12567/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12567/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Traktory, s.r.o» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Kozelník; contracts with 2025-10-04: 1 for €41,372, latest 2026-03-30; CRZ 12199940; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Traktory, s.r.o · 56451661",null],["IČO","56451661",null],["Buyer","Obec Kozelník",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 41,372",null],["Found","4 October 2026",null],["Code","SK-12567",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12199940",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Traktory, s.r.o» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Kozelník; contracts with 2025-10-04: 1 for €41,372, latest 2026-03-30; CRZ 12199940; 343/2015 § 32 ods. 1 b), c)","entity":"b67393d6"},{"code":"SK-12344","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SAP wine & forestry s.r.o. · 50557424","buyer":"LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty","amount":41310.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-16","12106526","343/2015"],"id":"SK-12344","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12344/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12344/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SAP wine & forestry s.r.o.» (full name with legal form) — on the list as «SAP wine & forestry s.r.o.», arrears €1,840, Bratislava - mestská časť Petržalka; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty; contracts with 2025-10-04: 1 for €41,310, latest 2026-03-16; CRZ 12106526; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAP wine & forestry s.r.o. · 50557424",null],["IČO","50557424",null],["Buyer","LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 41,310",null],["Found","4 October 2026",null],["Code","SK-12344",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12106526",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SAP wine & forestry s.r.o.» (full name with legal form) — on the list as «SAP wine & forestry s.r.o.», arrears €1,840, Bratislava - mestská časť Petržalka; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty; contracts with 2025-10-04: 1 for €41,310, latest 2026-03-16; CRZ 12106526; 343/2015 § 32 ods. 1 b), c)","entity":"dbb30ff6"},{"code":"SK-12559","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH s.r.o. · 31725210","buyer":"Obec Nacina Ves","amount":41205.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12201938","343/2015"],"id":"SK-12559","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12559/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12559/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Nacina Ves; contracts with 2025-10-04: 1 for €41,205, latest 2026-04-08; CRZ 12201938; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Nacina Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 41,205",null],["Found","4 October 2026",null],["Code","SK-12559",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12201938",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Nacina Ves; contracts with 2025-10-04: 1 for €41,205, latest 2026-04-08; CRZ 12201938; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-12987","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, s.r.o. · 46334831","buyer":"Obec Ladce","amount":40995.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-26","12158041","343/2015"],"id":"SK-12987","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12987/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12987/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Ladce; contracts with 2025-10-04: 1 for €40,995, latest 2026-03-26; CRZ 12158041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, s.r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Ladce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,995",null],["Found","4 October 2026",null],["Code","SK-12987",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12158041",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Ladce; contracts with 2025-10-04: 1 for €40,995, latest 2026-03-26; CRZ 12158041; 343/2015 § 32 ods. 1 b), c)","entity":"32888bb4"},{"code":"SK-13018","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrizone s.r.o. · 54393299","buyer":"Obec Kravany nad Dunajom","amount":40946.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-13","12217859","343/2015"],"id":"SK-13018","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13018/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13018/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrizone s.r.o.» (full name with legal form) — on the list as «Agrizone s. r. o.», arrears €10,000, Ružomberok; buyer Obec Kravany nad Dunajom; contracts with 2025-10-04: 1 for €40,947, latest 2026-04-13; CRZ 12217859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrizone s.r.o. · 54393299",null],["IČO","54393299",null],["Buyer","Obec Kravany nad Dunajom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,947",null],["Found","4 October 2026",null],["Code","SK-13018",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12217859",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrizone s.r.o.» (full name with legal form) — on the list as «Agrizone s. r. o.», arrears €10,000, Ružomberok; buyer Obec Kravany nad Dunajom; contracts with 2025-10-04: 1 for €40,947, latest 2026-04-13; CRZ 12217859; 343/2015 § 32 ods. 1 b), c)","entity":"80b2b102"},{"code":"SK-19404","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky","amount":40800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-07","11563814","343/2015"],"id":"SK-19404","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19404/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19404/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €40,800, latest 2025-11-07; CRZ 11563814; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,800",null],["Found","4 October 2026",null],["Code","SK-19404",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11563814",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €40,800, latest 2025-11-07; CRZ 11563814; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-12563","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agratech, s.r.o. · 31725210","buyer":"Obec Kučín","amount":40786.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12203966","343/2015"],"id":"SK-12563","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12563/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12563/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agratech, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Kučín; contracts with 2025-10-04: 1 for €40,787, latest 2026-04-08; CRZ 12203966; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agratech, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Kučín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,787",null],["Found","4 October 2026",null],["Code","SK-12563",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12203966",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agratech, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Kučín; contracts with 2025-10-04: 1 for €40,787, latest 2026-04-08; CRZ 12203966; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-13075","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Lascov","amount":40786.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-09","12207389","343/2015"],"id":"SK-13075","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13075/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13075/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Lascov; contracts with 2025-10-04: 1 for €40,787, latest 2026-04-09; CRZ 12207389; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Lascov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,787",null],["Found","4 October 2026",null],["Code","SK-13075",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12207389",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Lascov; contracts with 2025-10-04: 1 for €40,787, latest 2026-04-09; CRZ 12207389; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-19475","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"UNI - CON KYSUCE spol. s r.o. · 31589073","buyer":"Pôdohospodárska platobná agentúra","amount":40563.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-16","11604218","343/2015"],"id":"SK-19475","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19475/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19475/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «UNI - CON KYSUCE spol. s r.o.» (full name with legal form) — on the list as «UNI - CON KYSUCE spol. s r.o.», arrears €299, Raková; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €40,563, latest 2025-11-16; CRZ 11604218; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNI - CON KYSUCE spol. s r.o. · 31589073",null],["IČO","31589073",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,563",null],["Found","4 October 2026",null],["Code","SK-19475",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604218",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «UNI - CON KYSUCE spol. s r.o.» (full name with legal form) — on the list as «UNI - CON KYSUCE spol. s r.o.», arrears €299, Raková; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €40,563, latest 2025-11-16; CRZ 11604218; 343/2015 § 32 ods. 1 b), c)","entity":"1ed07c36"},{"code":"SK-13251","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRILAB SK s.r.o. · 50980980","buyer":"Stredná zdravotnícka škola, Záhradnícka 44, Bratislava","amount":40408.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-25","12517694","343/2015"],"id":"SK-13251","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13251/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13251/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €19,607, Prievidza; buyer Stredná zdravotnícka škola, Záhradnícka 44, Bratislava; contracts with 2025-10-04: 1 for €40,409, latest 2026-06-25; CRZ 12517694; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRILAB SK s.r.o. · 50980980",null],["IČO","50980980",null],["Buyer","Stredná zdravotnícka škola, Záhradnícka 44, Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,409",null],["Found","4 October 2026",null],["Code","SK-13251",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12517694",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €19,607, Prievidza; buyer Stredná zdravotnícka škola, Záhradnícka 44, Bratislava; contracts with 2025-10-04: 1 for €40,409, latest 2026-06-25; CRZ 12517694; 343/2015 § 32 ods. 1 b), c)","entity":"a3123190"},{"code":"SK-12574","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Ješkova Ves","amount":40405.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12212565","343/2015"],"id":"SK-12574","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12574/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12574/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Ješkova Ves; contracts with 2025-10-04: 1 for €40,406, latest 2026-04-10; CRZ 12212565; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Ješkova Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,406",null],["Found","4 October 2026",null],["Code","SK-12574",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12212565",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Ješkova Ves; contracts with 2025-10-04: 1 for €40,406, latest 2026-04-10; CRZ 12212565; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-19288","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"MŠ Kaméliová","amount":40282.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-27","11493499","343/2015"],"id":"SK-19288","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19288/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19288/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer MŠ Kaméliová; contracts with 2025-10-04: 1 for €40,283, latest 2025-10-27; CRZ 11493499; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","MŠ Kaméliová",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,283",null],["Found","4 October 2026",null],["Code","SK-19288",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11493499",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer MŠ Kaméliová; contracts with 2025-10-04: 1 for €40,283, latest 2025-10-27; CRZ 11493499; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-12582","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Stretava","amount":40221.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12213526","343/2015"],"id":"SK-12582","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12582/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12582/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Stretava; contracts with 2025-10-04: 1 for €40,221, latest 2026-04-10; CRZ 12213526; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Stretava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,221",null],["Found","4 October 2026",null],["Code","SK-12582",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12213526",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Stretava; contracts with 2025-10-04: 1 for €40,221, latest 2026-04-10; CRZ 12213526; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-11967","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"3SC, s.r.o. · 45389616","buyer":"Správa školských zariadení","amount":40100.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-29","11920162","343/2015"],"id":"SK-11967","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11967/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11967/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «3SC, s.r.o.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,498, Svinia; buyer Správa školských zariadení; contracts with 2025-10-04: 1 for €40,100, latest 2026-01-29; CRZ 11920162; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","3SC, s.r.o. · 45389616",null],["IČO","45389616",null],["Buyer","Správa školských zariadení",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,100",null],["Found","4 October 2026",null],["Code","SK-11967",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11920162",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «3SC, s.r.o.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,498, Svinia; buyer Správa školských zariadení; contracts with 2025-10-04: 1 for €40,100, latest 2026-01-29; CRZ 11920162; 343/2015 § 32 ods. 1 b), c)","entity":"08fe1268"},{"code":"SK-12932","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRAKTORY s.r.o. · 56451661","buyer":"Obec Dekýš","amount":40099.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-09","12210979","343/2015"],"id":"SK-12932","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12932/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12932/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRAKTORY s.r.o.» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Dekýš; contracts with 2025-10-04: 1 for €40,100, latest 2026-04-09; CRZ 12210979; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRAKTORY s.r.o. · 56451661",null],["IČO","56451661",null],["Buyer","Obec Dekýš",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,100",null],["Found","4 October 2026",null],["Code","SK-12932",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12210979",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRAKTORY s.r.o.» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Dekýš; contracts with 2025-10-04: 1 for €40,100, latest 2026-04-09; CRZ 12210979; 343/2015 § 32 ods. 1 b), c)","entity":"b67393d6"},{"code":"SK-12225","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PET&SON Group s.r.o · 53479068","buyer":"Hlavné mesto SR Bratislava","amount":40000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-25","12049284","343/2015"],"id":"SK-12225","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12225/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12225/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PET&SON Group s.r.o» (full name with legal form) — on the list as «PET&SON Group s.r.o», arrears €609, Bratislava - mestská časť Karlova Ves; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €40,000, latest 2026-02-25; CRZ 12049284; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PET&SON Group s.r.o · 53479068",null],["IČO","53479068",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,000",null],["Found","4 October 2026",null],["Code","SK-12225",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12049284",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PET&SON Group s.r.o» (full name with legal form) — on the list as «PET&SON Group s.r.o», arrears €609, Bratislava - mestská časť Karlova Ves; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €40,000, latest 2026-02-25; CRZ 12049284; 343/2015 § 32 ods. 1 b), c)","entity":"7f1c2119"},{"code":"SK-12397","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Drevokaz s.r.o. · 50946129","buyer":"Mestské lesy v Bratislave","amount":40000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-17","12134586","12142308","343/2015"],"id":"SK-12397","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12397/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12397/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Drevokaz s.r.o.» (full name with legal form) — on the list as «Drevokaz s. r. o.», arrears €435, Bodíky; buyer Mestské lesy v Bratislave; contracts with 2025-10-04: 2 for €40,000, latest 2026-03-17; CRZ 12134586, 12142308; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Drevokaz s.r.o. · 50946129",null],["IČO","50946129",null],["Buyer","Mestské lesy v Bratislave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,000",null],["Found","4 October 2026",null],["Code","SK-12397",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12134586",null],["Reference","12142308",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Drevokaz s.r.o.» (full name with legal form) — on the list as «Drevokaz s. r. o.», arrears €435, Bodíky; buyer Mestské lesy v Bratislave; contracts with 2025-10-04: 2 for €40,000, latest 2026-03-17; CRZ 12134586, 12142308; 343/2015 § 32 ods. 1 b), c)","entity":"fb9f0829"},{"code":"SK-19371","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Námestovo","amount":39999.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-05","11550627","11584306","343/2015"],"id":"SK-19371","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19371/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19371/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Námestovo; contracts with 2025-10-04: 2 for €40,000, latest 2025-11-05; CRZ 11550627, 11584306; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Námestovo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 40,000",null],["Found","4 October 2026",null],["Code","SK-19371",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11550627",null],["Reference","11584306",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Námestovo; contracts with 2025-10-04: 2 for €40,000, latest 2025-11-05; CRZ 11550627, 11584306; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-12615","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov spol. s r.o. · 46334831","buyer":"Obec Horná Mariková","amount":39975.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-13","12221955","343/2015"],"id":"SK-12615","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12615/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12615/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horná Mariková; contracts with 2025-10-04: 1 for €39,975, latest 2026-04-13; CRZ 12221955; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Horná Mariková",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,975",null],["Found","4 October 2026",null],["Code","SK-12615",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12221955",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horná Mariková; contracts with 2025-10-04: 1 for €39,975, latest 2026-04-13; CRZ 12221955; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-13568","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SKL 109 s.r.o. · 51093324","buyer":"Slovenská inovačná a energetická agentúra*","amount":39920.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-30","12690889","12690977","343/2015"],"id":"SK-13568","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13568/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13568/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SKL 109 s.r.o.» (full name with legal form) — on the list as «SKL 109 s.r.o.», arrears €1,277, Trenčín; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 2 for €39,920, latest 2026-07-30; CRZ 12690889, 12690977; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SKL 109 s.r.o. · 51093324",null],["IČO","51093324",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,920",null],["Found","4 October 2026",null],["Code","SK-13568",null],["Reference","2025-10-04",null],["Reference","2026-07-30",null],["Reference","12690889",null],["Reference","12690977",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SKL 109 s.r.o.» (full name with legal form) — on the list as «SKL 109 s.r.o.», arrears €1,277, Trenčín; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 2 for €39,920, latest 2026-07-30; CRZ 12690889, 12690977; 343/2015 § 32 ods. 1 b), c)","entity":"23bd6f97"},{"code":"SK-12557","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Radvanovce","amount":39913.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-02","12201353","343/2015"],"id":"SK-12557","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12557/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12557/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Radvanovce; contracts with 2025-10-04: 1 for €39,914, latest 2026-04-02; CRZ 12201353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Radvanovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,914",null],["Found","4 October 2026",null],["Code","SK-12557",null],["Reference","2025-10-04",null],["Reference","2026-04-02",null],["Reference","12201353",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Radvanovce; contracts with 2025-10-04: 1 for €39,914, latest 2026-04-02; CRZ 12201353; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-12953","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s.r.o. · 46334831","buyer":"Obec Belín","amount":39901.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-24","12358762","343/2015"],"id":"SK-12953","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12953/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12953/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Belín; contracts with 2025-10-04: 1 for €39,901, latest 2026-03-24; CRZ 12358762; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s.r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Belín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,901",null],["Found","4 October 2026",null],["Code","SK-12953",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12358762",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Belín; contracts with 2025-10-04: 1 for €39,901, latest 2026-03-24; CRZ 12358762; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-12610","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o.  · —","buyer":"Obec Horná Súča","amount":39900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12220911","343/2015"],"id":"SK-12610","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12610/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12610/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r.o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horná Súča; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-10; CRZ 12220911; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o.  · —",null],["Buyer","Obec Horná Súča",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,900",null],["Found","4 October 2026",null],["Code","SK-12610",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12220911",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r.o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horná Súča; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-10; CRZ 12220911; 343/2015 § 32 ods. 1 b), c)","entity":"5847bb96"},{"code":"SK-12989","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r. o.  · 46334831","buyer":"Obec Spišský Hrušov","amount":39900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-09","12206589","343/2015"],"id":"SK-12989","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12989/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12989/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r. o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Spišský Hrušov; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-09; CRZ 12206589; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r. o.  · 46334831",null],["IČO","46334831",null],["Buyer","Obec Spišský Hrušov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,900",null],["Found","4 October 2026",null],["Code","SK-12989",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12206589",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r. o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Spišský Hrušov; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-09; CRZ 12206589; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-12988","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r. o. · 46334831","buyer":"Obec Jablonica","amount":39876.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-01","12194118","343/2015"],"id":"SK-12988","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12988/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12988/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €39,877, latest 2026-04-01; CRZ 12194118; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r. o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Jablonica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,877",null],["Found","4 October 2026",null],["Code","SK-12988",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12194118",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €39,877, latest 2026-04-01; CRZ 12194118; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-12272","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"J&V group, s.r.o. · 44333986","buyer":"Mesto Holíč","amount":39828.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-06","12072483","343/2015"],"id":"SK-12272","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12272/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12272/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J&V group, s.r.o.» (full name with legal form) — on the list as «J+V Group, s. r. o.», arrears €977, Bardejov; buyer Mesto Holíč; contracts with 2025-10-04: 1 for €39,828, latest 2026-03-06; CRZ 12072483; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J&V group, s.r.o. · 44333986",null],["IČO","44333986",null],["Buyer","Mesto Holíč",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,828",null],["Found","4 October 2026",null],["Code","SK-12272",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12072483",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J&V group, s.r.o.» (full name with legal form) — on the list as «J+V Group, s. r. o.», arrears €977, Bardejov; buyer Mesto Holíč; contracts with 2025-10-04: 1 for €39,828, latest 2026-03-06; CRZ 12072483; 343/2015 § 32 ods. 1 b), c)","entity":"96304401"},{"code":"SK-12869","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SP x 4, s.r.o. · 36028011","buyer":"Slovenská inovačná a energetická agentúra*","amount":39580.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-14","12327895","12367004","343/2015"],"id":"SK-12869","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12869/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12869/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SP x 4, s.r.o.» (full name with legal form) — on the list as «SP x 4, s.r.o.», arrears €1,123, Zvolen; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 2 for €39,580, latest 2026-05-14; CRZ 12327895, 12367004; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SP x 4, s.r.o. · 36028011",null],["IČO","36028011",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,580",null],["Found","4 October 2026",null],["Code","SK-12869",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12327895",null],["Reference","12367004",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SP x 4, s.r.o.» (full name with legal form) — on the list as «SP x 4, s.r.o.», arrears €1,123, Zvolen; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 2 for €39,580, latest 2026-05-14; CRZ 12327895, 12367004; 343/2015 § 32 ods. 1 b), c)","entity":"f833a373"},{"code":"SK-12341","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MK TRAKTOR s.r.o. · 46887717","buyer":"Obec Dúbrava","amount":39483.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-16","12105329","343/2015"],"id":"SK-12341","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12341/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12341/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Obec Dúbrava; contracts with 2025-10-04: 1 for €39,483, latest 2026-03-16; CRZ 12105329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK TRAKTOR s.r.o. · 46887717",null],["IČO","46887717",null],["Buyer","Obec Dúbrava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,483",null],["Found","4 October 2026",null],["Code","SK-12341",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12105329",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Obec Dúbrava; contracts with 2025-10-04: 1 for €39,483, latest 2026-03-16; CRZ 12105329; 343/2015 § 32 ods. 1 b), c)","entity":"132b79e5"},{"code":"SK-12952","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ORIM EXTRA PLUS s.r.o. · 36725081","buyer":"Obec Hrabkov","amount":39476.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12358327","343/2015"],"id":"SK-12952","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12952/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12952/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ORIM EXTRA PLUS s.r.o.» (full name with legal form) — on the list as «ORIM EXTRA PLUS, s.r.o.», arrears €4,405, Prešov; buyer Obec Hrabkov; contracts with 2025-10-04: 1 for €39,477, latest 2026-04-08; CRZ 12358327; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ORIM EXTRA PLUS s.r.o. · 36725081",null],["IČO","36725081",null],["Buyer","Obec Hrabkov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,477",null],["Found","4 October 2026",null],["Code","SK-12952",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12358327",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ORIM EXTRA PLUS s.r.o.» (full name with legal form) — on the list as «ORIM EXTRA PLUS, s.r.o.», arrears €4,405, Prešov; buyer Obec Hrabkov; contracts with 2025-10-04: 1 for €39,477, latest 2026-04-08; CRZ 12358327; 343/2015 § 32 ods. 1 b), c)","entity":"7a5904ec"},{"code":"SK-12076","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Furia Film Plus, s.r.o. · 45429383","buyer":"Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.","amount":39404.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-12","11981984","343/2015"],"id":"SK-12076","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12076/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12076/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Furia Film Plus, s.r.o.» (full name with legal form) — on the list as «FURIA FILM PLUS s. r. o.», arrears €419, Zálesie; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €39,405, latest 2026-02-12; CRZ 11981984; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Furia Film Plus, s.r.o. · 45429383",null],["IČO","45429383",null],["Buyer","Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,405",null],["Found","4 October 2026",null],["Code","SK-12076",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11981984",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Furia Film Plus, s.r.o.» (full name with legal form) — on the list as «FURIA FILM PLUS s. r. o.», arrears €419, Zálesie; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €39,405, latest 2026-02-12; CRZ 11981984; 343/2015 § 32 ods. 1 b), c)","entity":"a46e0536"},{"code":"SK-12588","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Zemplínska Široká","amount":39396.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12214287","343/2015"],"id":"SK-12588","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12588/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12588/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Zemplínska Široká; contracts with 2025-10-04: 1 for €39,397, latest 2026-04-10; CRZ 12214287; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Zemplínska Široká",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,397",null],["Found","4 October 2026",null],["Code","SK-12588",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12214287",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Zemplínska Široká; contracts with 2025-10-04: 1 for €39,397, latest 2026-04-10; CRZ 12214287; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-19617","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ATP spol. s r.o. · 30774845","buyer":"Odvoz a likvidácia odpadu a.s.","amount":39360.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-01","11686758","343/2015"],"id":"SK-19617","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19617/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19617/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ATP spol. s r.o.» (full name with legal form) — on the list as «ATP s.r.o.», arrears €28,533, Tvrdošovce; buyer Odvoz a likvidácia odpadu a.s.; contracts with 2025-10-04: 1 for €39,360, latest 2025-12-01; CRZ 11686758; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATP spol. s r.o. · 30774845",null],["IČO","30774845",null],["Buyer","Odvoz a likvidácia odpadu a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,360",null],["Found","4 October 2026",null],["Code","SK-19617",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11686758",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ATP spol. s r.o.» (full name with legal form) — on the list as «ATP s.r.o.», arrears €28,533, Tvrdošovce; buyer Odvoz a likvidácia odpadu a.s.; contracts with 2025-10-04: 1 for €39,360, latest 2025-12-01; CRZ 11686758; 343/2015 § 32 ods. 1 b), c)","entity":"21e31e2e"},{"code":"SK-19186","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Trnavská univerzita so sídlom v Trnave","amount":39329.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-15","11443434","343/2015"],"id":"SK-19186","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19186/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19186/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 1 for €39,329, latest 2025-10-15; CRZ 11443434; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Trnavská univerzita so sídlom v Trnave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,329",null],["Found","4 October 2026",null],["Code","SK-19186",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11443434",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 1 for €39,329, latest 2025-10-15; CRZ 11443434; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13414","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ASFALT Spiš s.r.o. · 51293293","buyer":"Obec Nálepkovo","amount":39136.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-22","12606697","343/2015"],"id":"SK-13414","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13414/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13414/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ASFALT Spiš s.r.o.» (full name with legal form) — on the list as «ASFALT Spiš s. r. o.», arrears €5,751, Krompachy; buyer Obec Nálepkovo; contracts with 2025-10-04: 1 for €39,136, latest 2026-07-22; CRZ 12606697; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ASFALT Spiš s.r.o. · 51293293",null],["IČO","51293293",null],["Buyer","Obec Nálepkovo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,136",null],["Found","4 October 2026",null],["Code","SK-13414",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12606697",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ASFALT Spiš s.r.o.» (full name with legal form) — on the list as «ASFALT Spiš s. r. o.», arrears €5,751, Krompachy; buyer Obec Nálepkovo; contracts with 2025-10-04: 1 for €39,136, latest 2026-07-22; CRZ 12606697; 343/2015 § 32 ods. 1 b), c)","entity":"5005056e"},{"code":"SK-12535","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s. r. o.  · 31347525","buyer":"Bratislavské centrum služieb","amount":39065.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-01","12194344","343/2015"],"id":"SK-12535","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12535/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12535/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s. r. o. » (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Bratislavské centrum služieb; contracts with 2025-10-04: 1 for €39,065, latest 2026-04-01; CRZ 12194344; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s. r. o.  · 31347525",null],["IČO","31347525",null],["Buyer","Bratislavské centrum služieb",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 39,065",null],["Found","4 October 2026",null],["Code","SK-12535",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12194344",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s. r. o. » (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Bratislavské centrum služieb; contracts with 2025-10-04: 1 for €39,065, latest 2026-04-01; CRZ 12194344; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12627","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"S.P.I., s.r.o · 36012611","buyer":"Obec Omastiná","amount":38980.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-24","12227102","343/2015"],"id":"SK-12627","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12627/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12627/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «S.P.I., s.r.o» (full name with legal form) — on the list as «S.P.I., spol. s r.o.», arrears €4,163, Bánovce nad Bebravou; buyer Obec Omastiná; contracts with 2025-10-04: 1 for €38,980, latest 2026-02-24; CRZ 12227102; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","S.P.I., s.r.o · 36012611",null],["IČO","36012611",null],["Buyer","Obec Omastiná",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,980",null],["Found","4 October 2026",null],["Code","SK-12627",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12227102",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «S.P.I., s.r.o» (full name with legal form) — on the list as «S.P.I., spol. s r.o.», arrears €4,163, Bánovce nad Bebravou; buyer Obec Omastiná; contracts with 2025-10-04: 1 for €38,980, latest 2026-02-24; CRZ 12227102; 343/2015 § 32 ods. 1 b), c)","entity":"2d0aa5ec"},{"code":"SK-12581","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH s.r.o. · 31725210","buyer":"Obec Palín","amount":38868.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12213522","343/2015"],"id":"SK-12581","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12581/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12581/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Palín; contracts with 2025-10-04: 1 for €38,868, latest 2026-04-10; CRZ 12213522; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Palín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,868",null],["Found","4 October 2026",null],["Code","SK-12581",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12213522",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Palín; contracts with 2025-10-04: 1 for €38,868, latest 2026-04-10; CRZ 12213522; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-12950","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o. · —","buyer":"Obec Horná Kráľová","amount":38794.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12206565","343/2015"],"id":"SK-12950","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12950/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12950/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horná Kráľová; contracts with 2025-10-04: 1 for €38,794, latest 2026-04-08; CRZ 12206565; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o. · —",null],["Buyer","Obec Horná Kráľová",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,794",null],["Found","4 October 2026",null],["Code","SK-12950",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12206565",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Horná Kráľová; contracts with 2025-10-04: 1 for €38,794, latest 2026-04-08; CRZ 12206565; 343/2015 § 32 ods. 1 b), c)","entity":"5847bb96"},{"code":"SK-12593","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH s.r.o. · 31725210","buyer":"obec HNOJNÉ","amount":38745.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12215762","343/2015"],"id":"SK-12593","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12593/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12593/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer obec HNOJNÉ; contracts with 2025-10-04: 1 for €38,745, latest 2026-04-10; CRZ 12215762; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","obec HNOJNÉ",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,745",null],["Found","4 October 2026",null],["Code","SK-12593",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12215762",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer obec HNOJNÉ; contracts with 2025-10-04: 1 for €38,745, latest 2026-04-10; CRZ 12215762; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-12583","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH s.r.o. · 31725210","buyer":"Obec Kačanov","amount":38720.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12213518","343/2015"],"id":"SK-12583","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12583/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12583/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Kačanov; contracts with 2025-10-04: 1 for €38,720, latest 2026-04-10; CRZ 12213518; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Kačanov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,720",null],["Found","4 October 2026",null],["Code","SK-12583",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12213518",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Kačanov; contracts with 2025-10-04: 1 for €38,720, latest 2026-04-10; CRZ 12213518; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-12473","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MK TRAKTOR s.r.o. · 46887717","buyer":"Obec Michajlov","amount":38690.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-31","12178697","12178753","343/2015"],"id":"SK-12473","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12473/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12473/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Obec Michajlov; contracts with 2025-10-04: 2 for €38,690, latest 2026-03-31; CRZ 12178697, 12178753; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK TRAKTOR s.r.o. · 46887717",null],["IČO","46887717",null],["Buyer","Obec Michajlov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,690",null],["Found","4 October 2026",null],["Code","SK-12473",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12178697",null],["Reference","12178753",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Obec Michajlov; contracts with 2025-10-04: 2 for €38,690, latest 2026-03-31; CRZ 12178697, 12178753; 343/2015 § 32 ods. 1 b), c)","entity":"132b79e5"},{"code":"SK-19187","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"JAMU STAV, s.r.o. · 53627083","buyer":"Mesto Hnúšťa","amount":38631.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-24","11443802","11496668","11681717","343/2015"],"id":"SK-19187","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19187/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19187/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JAMU STAV, s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €7,374, Hnúšťa; buyer Mesto Hnúšťa; contracts with 2025-10-04: 3 for €38,632, latest 2025-11-24; CRZ 11443802, 11496668, 11681717; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JAMU STAV, s.r.o. · 53627083",null],["IČO","53627083",null],["Buyer","Mesto Hnúšťa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,632",null],["Found","4 October 2026",null],["Code","SK-19187",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11443802",null],["Reference","11496668",null],["Reference","11681717",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JAMU STAV, s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €7,374, Hnúšťa; buyer Mesto Hnúšťa; contracts with 2025-10-04: 3 for €38,632, latest 2025-11-24; CRZ 11443802, 11496668, 11681717; 343/2015 § 32 ods. 1 b), c)","entity":"0fa2d6dc"},{"code":"SK-12174","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SQM s.r.o. · 36634948","buyer":"Mesto Kolárovo","amount":38630.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-23","11523950","12025686","343/2015"],"id":"SK-12174","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12174/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12174/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SQM s.r.o.» (full name with legal form) — on the list as «SQM s.r.o.», arrears €61,411, Banská Bystrica; buyer Mesto Kolárovo; contracts with 2025-10-04: 2 for €38,630, latest 2026-02-23; CRZ 11523950, 12025686; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SQM s.r.o. · 36634948",null],["IČO","36634948",null],["Buyer","Mesto Kolárovo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,630",null],["Found","4 October 2026",null],["Code","SK-12174",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","11523950",null],["Reference","12025686",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SQM s.r.o.» (full name with legal form) — on the list as «SQM s.r.o.», arrears €61,411, Banská Bystrica; buyer Mesto Kolárovo; contracts with 2025-10-04: 2 for €38,630, latest 2026-02-23; CRZ 11523950, 12025686; 343/2015 § 32 ods. 1 b), c)","entity":"8fffccd4"},{"code":"SK-12446","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Trnkov","amount":38572.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-27","12168269","343/2015"],"id":"SK-12446","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12446/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12446/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Trnkov; contracts with 2025-10-04: 1 for €38,572, latest 2026-03-27; CRZ 12168269; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Trnkov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,572",null],["Found","4 October 2026",null],["Code","SK-12446",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12168269",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Trnkov; contracts with 2025-10-04: 1 for €38,572, latest 2026-03-27; CRZ 12168269; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-13447","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"VOLT, s.r.o. · 46416595","buyer":"Regionálna správa a údržba ciest Nitra a.s.","amount":38483.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-28","12628409","343/2015"],"id":"SK-13447","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13447/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13447/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VOLT, s.r.o.» (full name with legal form) — on the list as «Volt + s.r.o.», arrears €3,424, Košice - mestská časť Staré Mesto; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €38,484, latest 2026-07-28; CRZ 12628409; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VOLT, s.r.o. · 46416595",null],["IČO","46416595",null],["Buyer","Regionálna správa a údržba ciest Nitra a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,484",null],["Found","4 October 2026",null],["Code","SK-13447",null],["Reference","2025-10-04",null],["Reference","2026-07-28",null],["Reference","12628409",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VOLT, s.r.o.» (full name with legal form) — on the list as «Volt + s.r.o.», arrears €3,424, Košice - mestská časť Staré Mesto; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €38,484, latest 2026-07-28; CRZ 12628409; 343/2015 § 32 ods. 1 b), c)","entity":"f36e116a"},{"code":"SK-19800","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PSEUDOART CREATIVE s. r. o. · 50966928","buyer":"Slovenská televízia a rozhlas","amount":38211.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-23","11797298","343/2015"],"id":"SK-19800","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19800/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19800/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PSEUDOART CREATIVE s. r. o.» (full name with legal form) — on the list as «PSEUDOART CREATIVE s. r. o.», arrears €11,144, Bratislava - mestská časť Ružinov; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €38,211, latest 2025-12-23; CRZ 11797298; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PSEUDOART CREATIVE s. r. o. · 50966928",null],["IČO","50966928",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,211",null],["Found","4 October 2026",null],["Code","SK-19800",null],["Reference","2025-10-04",null],["Reference","2025-12-23",null],["Reference","11797298",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PSEUDOART CREATIVE s. r. o.» (full name with legal form) — on the list as «PSEUDOART CREATIVE s. r. o.», arrears €11,144, Bratislava - mestská časť Ružinov; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €38,211, latest 2025-12-23; CRZ 11797298; 343/2015 § 32 ods. 1 b), c)","entity":"7544bfde"},{"code":"SK-13433","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"APUEN AKADÉMIA s.r.o. · 48282413","buyer":"Mesto Nitra","amount":38000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-24","12618684","343/2015"],"id":"SK-13433","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13433/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13433/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s.r.o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €38,000, latest 2026-07-24; CRZ 12618684; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APUEN AKADÉMIA s.r.o. · 48282413",null],["IČO","48282413",null],["Buyer","Mesto Nitra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 38,000",null],["Found","4 October 2026",null],["Code","SK-13433",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12618684",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s.r.o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €38,000, latest 2026-07-24; CRZ 12618684; 343/2015 § 32 ods. 1 b), c)","entity":"308d3956"},{"code":"SK-13330","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"OZVUČÍME s.r.o · 54731275","buyer":"Mestské kultúrne stredisko Levice","amount":37833.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-08","12564904","343/2015"],"id":"SK-13330","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13330/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13330/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OZVUČÍME s.r.o» (full name with legal form) — on the list as «OZVUČÍME s. r. o.», arrears €2,241, Dudince; buyer Mestské kultúrne stredisko Levice; contracts with 2025-10-04: 1 for €37,833, latest 2026-07-08; CRZ 12564904; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OZVUČÍME s.r.o · 54731275",null],["IČO","54731275",null],["Buyer","Mestské kultúrne stredisko Levice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 37,833",null],["Found","4 October 2026",null],["Code","SK-13330",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12564904",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OZVUČÍME s.r.o» (full name with legal form) — on the list as «OZVUČÍME s. r. o.», arrears €2,241, Dudince; buyer Mestské kultúrne stredisko Levice; contracts with 2025-10-04: 1 for €37,833, latest 2026-07-08; CRZ 12564904; 343/2015 § 32 ods. 1 b), c)","entity":"fed3c93f"},{"code":"SK-13544","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MI PLASTIK PLUS a.s. · 45000352","buyer":"Slovenská inovačná a energetická agentúra*","amount":37780.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-29","12677550","343/2015"],"id":"SK-13544","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13544/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13544/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MI PLASTIK PLUS a.s.» (full name with legal form) — on the list as «MI PLASTIK PLUS a.s.», arrears €5,958, Michalovce; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €37,780, latest 2026-07-29; CRZ 12677550; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MI PLASTIK PLUS a.s. · 45000352",null],["IČO","45000352",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 37,780",null],["Found","4 October 2026",null],["Code","SK-13544",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12677550",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MI PLASTIK PLUS a.s.» (full name with legal form) — on the list as «MI PLASTIK PLUS a.s.», arrears €5,958, Michalovce; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €37,780, latest 2026-07-29; CRZ 12677550; 343/2015 § 32 ods. 1 b), c)","entity":"d10a883b"},{"code":"SK-12949","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH s.r.o. · 31725210","buyer":"Obec Matejovce nad Hornádom","amount":37638.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12200989","343/2015"],"id":"SK-12949","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12949/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12949/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Matejovce nad Hornádom; contracts with 2025-10-04: 1 for €37,638, latest 2026-04-08; CRZ 12200989; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Matejovce nad Hornádom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 37,638",null],["Found","4 October 2026",null],["Code","SK-12949",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12200989",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Matejovce nad Hornádom; contracts with 2025-10-04: 1 for €37,638, latest 2026-04-08; CRZ 12200989; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-12500","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"i-Secure, s. r. o. · —","buyer":"Psychiatrická liečebňa, Sučany","amount":37576.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-10","12190351","12583475","12583560","343/2015"],"id":"SK-12500","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12500/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12500/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «i-Secure, s. r. o.» (full name with legal form) — on the list as «i-Secure, s. r. o.», arrears €5,897, Bratislava - mestská časť Dúbravka; buyer Psychiatrická liečebňa, Sučany; contracts with 2025-10-04: 3 for €37,576, latest 2026-07-10; CRZ 12190351, 12583475, 12583560; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","i-Secure, s. r. o. · —",null],["Buyer","Psychiatrická liečebňa, Sučany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 37,576",null],["Found","4 October 2026",null],["Code","SK-12500",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12190351",null],["Reference","12583475",null],["Reference","12583560",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «i-Secure, s. r. o.» (full name with legal form) — on the list as «i-Secure, s. r. o.», arrears €5,897, Bratislava - mestská časť Dúbravka; buyer Psychiatrická liečebňa, Sučany; contracts with 2025-10-04: 3 for €37,576, latest 2026-07-10; CRZ 12190351, 12583475, 12583560; 343/2015 § 32 ods. 1 b), c)","entity":"b760746e"},{"code":"SK-13613","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EXCLUZIV s.r.o. · 47441186","buyer":"Mesto Krompachy","amount":37434.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-20","12712610","343/2015"],"id":"SK-13613","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13613/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13613/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EXCLUZIV s.r.o.» (full name with legal form) — on the list as «EXCLUZIV s.r.o.», arrears €5,412, Krompachy; buyer Mesto Krompachy; contracts with 2025-10-04: 1 for €37,434, latest 2026-08-20; CRZ 12712610; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EXCLUZIV s.r.o. · 47441186",null],["IČO","47441186",null],["Buyer","Mesto Krompachy",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 37,434",null],["Found","4 October 2026",null],["Code","SK-13613",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","12712610",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EXCLUZIV s.r.o.» (full name with legal form) — on the list as «EXCLUZIV s.r.o.», arrears €5,412, Krompachy; buyer Mesto Krompachy; contracts with 2025-10-04: 1 for €37,434, latest 2026-08-20; CRZ 12712610; 343/2015 § 32 ods. 1 b), c)","entity":"70dd65f9"},{"code":"SK-19376","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Michalovce","amount":37400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-06","11550707","11558006","343/2015"],"id":"SK-19376","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19376/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19376/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Michalovce; contracts with 2025-10-04: 2 for €37,400, latest 2025-11-06; CRZ 11550707, 11558006; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Michalovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 37,400",null],["Found","4 October 2026",null],["Code","SK-19376",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11550707",null],["Reference","11558006",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Michalovce; contracts with 2025-10-04: 2 for €37,400, latest 2025-11-06; CRZ 11550707, 11558006; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-19632","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"INDECO s.r.o. · 35760052","buyer":"VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov","amount":37145.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-03","11697759","343/2015"],"id":"SK-19632","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19632/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19632/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «INDECO s.r.o.» (full name with legal form) — on the list as «INDECO s.r.o.», arrears €27,139, Rimavská Sobota; buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €37,146, latest 2025-12-03; CRZ 11697759; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INDECO s.r.o. · 35760052",null],["IČO","35760052",null],["Buyer","VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 37,146",null],["Found","4 October 2026",null],["Code","SK-19632",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11697759",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «INDECO s.r.o.» (full name with legal form) — on the list as «INDECO s.r.o.», arrears €27,139, Rimavská Sobota; buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €37,146, latest 2025-12-03; CRZ 11697759; 343/2015 § 32 ods. 1 b), c)","entity":"da9a75a0"},{"code":"SK-11867","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SITY MEDIA s.r.o. · —","buyer":"TIPOS, národná lotériová spoločnosť, a. s.","amount":36900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-14","11854536","343/2015"],"id":"SK-11867","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11867/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11867/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SITY MEDIA s.r.o.» (full name with legal form) — on the list as «SITY MEDIA s.r.o.», arrears €32,008, Bratislava - mestská časť Nové Mesto; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 1 for €36,900, latest 2026-01-14; CRZ 11854536; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SITY MEDIA s.r.o. · —",null],["Buyer","TIPOS, národná lotériová spoločnosť, a. s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,900",null],["Found","4 October 2026",null],["Code","SK-11867",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11854536",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SITY MEDIA s.r.o.» (full name with legal form) — on the list as «SITY MEDIA s.r.o.», arrears €32,008, Bratislava - mestská časť Nové Mesto; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 1 for €36,900, latest 2026-01-14; CRZ 11854536; 343/2015 § 32 ods. 1 b), c)","entity":"b944a3fb"},{"code":"SK-12977","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH s.r.o. · 31725210","buyer":"Obec Chmeľov","amount":36838.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-20","12365329","343/2015"],"id":"SK-12977","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12977/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12977/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Chmeľov; contracts with 2025-10-04: 1 for €36,838, latest 2026-05-20; CRZ 12365329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Chmeľov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,838",null],["Found","4 October 2026",null],["Code","SK-12977",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12365329",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Chmeľov; contracts with 2025-10-04: 1 for €36,838, latest 2026-05-20; CRZ 12365329; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-19778","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PAMAR, s. r. o. · 34150234","buyer":"Obec Trnovec nad Váhom","amount":36806.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-17","11762085","343/2015"],"id":"SK-19778","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19778/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19778/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PAMAR, s. r. o.» (full name with legal form) — on the list as «PaMar s.r.o.», arrears €14,388, Zvolen; buyer Obec Trnovec nad Váhom; contracts with 2025-10-04: 1 for €36,807, latest 2025-12-17; CRZ 11762085; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PAMAR, s. r. o. · 34150234",null],["IČO","34150234",null],["Buyer","Obec Trnovec nad Váhom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,807",null],["Found","4 October 2026",null],["Code","SK-19778",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11762085",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PAMAR, s. r. o.» (full name with legal form) — on the list as «PaMar s.r.o.», arrears €14,388, Zvolen; buyer Obec Trnovec nad Váhom; contracts with 2025-10-04: 1 for €36,807, latest 2025-12-17; CRZ 11762085; 343/2015 § 32 ods. 1 b), c)","entity":"7b607ddb"},{"code":"SK-12251","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LKT, S. R. O. · 31589901","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":36763.240000000005,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-22","12058121","12314802","343/2015"],"id":"SK-12251","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12251/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12251/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LKT, S. R. O.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €74,768, Trstená; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €36,763, latest 2026-04-22; CRZ 12058121, 12314802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LKT, S. R. O. · 31589901",null],["IČO","31589901",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,763",null],["Found","4 October 2026",null],["Code","SK-12251",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12058121",null],["Reference","12314802",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LKT, S. R. O.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €74,768, Trstená; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €36,763, latest 2026-04-22; CRZ 12058121, 12314802; 343/2015 § 32 ods. 1 b), c)","entity":"03f9f52d"},{"code":"SK-13431","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Trebišovské hotelové družstvo · 53244656","buyer":"Slovenská inovačná a energetická agentúra*","amount":36759.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-14","12617669","343/2015"],"id":"SK-13431","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13431/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13431/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Trebišovské hotelové družstvo» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €689, Trebišov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €36,759, latest 2026-07-14; CRZ 12617669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Trebišovské hotelové družstvo · 53244656",null],["IČO","53244656",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,759",null],["Found","4 October 2026",null],["Code","SK-13431",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12617669",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Trebišovské hotelové družstvo» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €689, Trebišov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €36,759, latest 2026-07-14; CRZ 12617669; 343/2015 § 32 ods. 1 b), c)","entity":"42ebdf26"},{"code":"SK-13179","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MMJ Invest,s.r.o. · 36764361","buyer":"Obec Polomka","amount":36739.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-18","12484597","343/2015"],"id":"SK-13179","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13179/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13179/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MMJ Invest,s.r.o.» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €600, Heľpa; buyer Obec Polomka; contracts with 2025-10-04: 1 for €36,739, latest 2026-06-18; CRZ 12484597; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMJ Invest,s.r.o. · 36764361",null],["IČO","36764361",null],["Buyer","Obec Polomka",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,739",null],["Found","4 October 2026",null],["Code","SK-13179",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12484597",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MMJ Invest,s.r.o.» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €600, Heľpa; buyer Obec Polomka; contracts with 2025-10-04: 1 for €36,739, latest 2026-06-18; CRZ 12484597; 343/2015 § 32 ods. 1 b), c)","entity":"eeabbc8e"},{"code":"SK-12721","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Stav - Trans s.r.o. · 46933719","buyer":"Obec Lesné","amount":36705.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-23","12265875","343/2015"],"id":"SK-12721","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12721/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12721/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Stav - Trans s.r.o.» (full name with legal form) — on the list as «Stav Trans s.r.o.», arrears €44,473, Valča; buyer Obec Lesné; contracts with 2025-10-04: 1 for €36,705, latest 2026-04-23; CRZ 12265875; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stav - Trans s.r.o. · 46933719",null],["IČO","46933719",null],["Buyer","Obec Lesné",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,705",null],["Found","4 October 2026",null],["Code","SK-12721",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12265875",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Stav - Trans s.r.o.» (full name with legal form) — on the list as «Stav Trans s.r.o.», arrears €44,473, Valča; buyer Obec Lesné; contracts with 2025-10-04: 1 for €36,705, latest 2026-04-23; CRZ 12265875; 343/2015 § 32 ods. 1 b), c)","entity":"b30e3410"},{"code":"SK-11826","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LM-trade, s.r.o. · 36260622","buyer":"Službyt Nitra, s.r.o.","amount":36690.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-12-16","11756304","343/2015"],"id":"SK-11826","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11826/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11826/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LM-trade, s.r.o.» (full name with legal form) — on the list as «LM.TRADE, s.r.o.», arrears €47,253, Levice; buyer Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €36,690, latest 2026-12-16; CRZ 11756304; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LM-trade, s.r.o. · 36260622",null],["IČO","36260622",null],["Buyer","Službyt Nitra, s.r.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,690",null],["Found","4 October 2026",null],["Code","SK-11826",null],["Reference","2025-10-04",null],["Reference","2026-12-16",null],["Reference","11756304",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LM-trade, s.r.o.» (full name with legal form) — on the list as «LM.TRADE, s.r.o.», arrears €47,253, Levice; buyer Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €36,690, latest 2026-12-16; CRZ 11756304; 343/2015 § 32 ods. 1 b), c)","entity":"680a591f"},{"code":"SK-19133","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LOMA Invest s.r.o. · 52931021","buyer":"Správa mestskej zelene v Košiciach","amount":36559.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-06","11394746","343/2015"],"id":"SK-19133","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19133/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19133/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LOMA Invest s.r.o.» (full name with legal form) — on the list as «LOMA Invest, s. r. o.», arrears €704, Stropkov; buyer Správa mestskej zelene v Košiciach; contracts with 2025-10-04: 1 for €36,560, latest 2025-10-06; CRZ 11394746; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LOMA Invest s.r.o. · 52931021",null],["IČO","52931021",null],["Buyer","Správa mestskej zelene v Košiciach",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,560",null],["Found","4 October 2026",null],["Code","SK-19133",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11394746",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LOMA Invest s.r.o.» (full name with legal form) — on the list as «LOMA Invest, s. r. o.», arrears €704, Stropkov; buyer Správa mestskej zelene v Košiciach; contracts with 2025-10-04: 1 for €36,560, latest 2025-10-06; CRZ 11394746; 343/2015 § 32 ods. 1 b), c)","entity":"b1d7af0c"},{"code":"SK-12565","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"a private individual","amount":36497.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12205447","343/2015"],"id":"SK-12565","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12565/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12565/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer a private individual; contracts with 2025-10-04: 1 for €36,498, latest 2026-04-08; CRZ 12205447; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","a private individual",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,498",null],["Found","4 October 2026",null],["Code","SK-12565",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12205447",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer a private individual; contracts with 2025-10-04: 1 for €36,498, latest 2026-04-08; CRZ 12205447; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13244","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"ZBOR - STAV, s.r.o.","amount":36337.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-25","12513691","343/2015"],"id":"SK-13244","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13244/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13244/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer ZBOR - STAV, s.r.o.; contracts with 2025-10-04: 1 for €36,338, latest 2026-06-25; CRZ 12513691; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","ZBOR - STAV, s.r.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,338",null],["Found","4 October 2026",null],["Code","SK-13244",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12513691",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer ZBOR - STAV, s.r.o.; contracts with 2025-10-04: 1 for €36,338, latest 2026-06-25; CRZ 12513691; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-12570","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MK TRAKTOR s.r.o. · 46887717","buyer":"Obec Topoľa","amount":36285.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-09","12212018","343/2015"],"id":"SK-12570","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12570/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12570/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Obec Topoľa; contracts with 2025-10-04: 1 for €36,285, latest 2026-04-09; CRZ 12212018; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK TRAKTOR s.r.o. · 46887717",null],["IČO","46887717",null],["Buyer","Obec Topoľa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,285",null],["Found","4 October 2026",null],["Code","SK-12570",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12212018",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Obec Topoľa; contracts with 2025-10-04: 1 for €36,285, latest 2026-04-09; CRZ 12212018; 343/2015 § 32 ods. 1 b), c)","entity":"132b79e5"},{"code":"SK-12485","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MK TRAKTOR s.r.o. · 46887717","buyer":"Mesto Trebišov","amount":36285.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-27","12183708","343/2015"],"id":"SK-12485","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12485/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12485/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Mesto Trebišov; contracts with 2025-10-04: 1 for €36,285, latest 2026-03-27; CRZ 12183708; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK TRAKTOR s.r.o. · 46887717",null],["IČO","46887717",null],["Buyer","Mesto Trebišov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,285",null],["Found","4 October 2026",null],["Code","SK-12485",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12183708",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TRAKTOR s.r.o.» (full name with legal form) — on the list as «MK TRAKTOR s.r.o.», arrears €2,997, Michalovce; buyer Mesto Trebišov; contracts with 2025-10-04: 1 for €36,285, latest 2026-03-27; CRZ 12183708; 343/2015 § 32 ods. 1 b), c)","entity":"132b79e5"},{"code":"SK-19280","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BENY - STAV Prievidza, s.r.o. · 36683744","buyer":"Obec Ráztočno","amount":36000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-13","11490582","343/2015"],"id":"SK-19280","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19280/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19280/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BENY - STAV Prievidza, s.r.o.» (full name with legal form) — on the list as «BENY - STAV Prievidza, s.r.o.», arrears €20,859, Bratislava - mestská časť Staré Mesto; buyer Obec Ráztočno; contracts with 2025-10-04: 1 for €36,000, latest 2025-10-13; CRZ 11490582; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BENY - STAV Prievidza, s.r.o. · 36683744",null],["IČO","36683744",null],["Buyer","Obec Ráztočno",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 36,000",null],["Found","4 October 2026",null],["Code","SK-19280",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11490582",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BENY - STAV Prievidza, s.r.o.» (full name with legal form) — on the list as «BENY - STAV Prievidza, s.r.o.», arrears €20,859, Bratislava - mestská časť Staré Mesto; buyer Obec Ráztočno; contracts with 2025-10-04: 1 for €36,000, latest 2025-10-13; CRZ 11490582; 343/2015 § 32 ods. 1 b), c)","entity":"740c0425"},{"code":"SK-19456","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MARTEL Trade s.r.o. · 44063725","buyer":"Mesto Martin","amount":35913.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-12","11591112","343/2015"],"id":"SK-19456","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19456/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19456/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MARTEL Trade s.r.o.» (full name with legal form) — on the list as «MARTEL Trade s.r.o.», arrears €12,145, Martin; buyer Mesto Martin; contracts with 2025-10-04: 1 for €35,914, latest 2025-11-12; CRZ 11591112; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARTEL Trade s.r.o. · 44063725",null],["IČO","44063725",null],["Buyer","Mesto Martin",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 35,914",null],["Found","4 October 2026",null],["Code","SK-19456",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11591112",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MARTEL Trade s.r.o.» (full name with legal form) — on the list as «MARTEL Trade s.r.o.», arrears €12,145, Martin; buyer Mesto Martin; contracts with 2025-10-04: 1 for €35,914, latest 2025-11-12; CRZ 11591112; 343/2015 § 32 ods. 1 b), c)","entity":"c042c04e"},{"code":"SK-19478","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Shebo Winery, a. s. · 35754079","buyer":"Pôdohospodárska platobná agentúra","amount":35913.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-16","11604508","343/2015"],"id":"SK-19478","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19478/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19478/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Shebo Winery, a. s.» (full name with legal form) — on the list as «Shebo Winery, a. s.», arrears €17,000, Modra; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €35,913, latest 2025-11-16; CRZ 11604508; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Shebo Winery, a. s. · 35754079",null],["IČO","35754079",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 35,913",null],["Found","4 October 2026",null],["Code","SK-19478",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604508",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Shebo Winery, a. s.» (full name with legal form) — on the list as «Shebo Winery, a. s.», arrears €17,000, Modra; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €35,913, latest 2025-11-16; CRZ 11604508; 343/2015 § 32 ods. 1 b), c)","entity":"f81cd3f2"},{"code":"SK-19619","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Aglo Solutions s. r. o. · 35973072","buyer":"Hlavné mesto SR Bratislava","amount":35896.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-03","11689957","343/2015"],"id":"SK-19619","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19619/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19619/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Aglo Solutions s. r. o.» (full name with legal form) — on the list as «Aglo Solutions s. r. o.», arrears €3,277, Bratislava - mestská časť Petržalka; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €35,896, latest 2025-12-03; CRZ 11689957; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Aglo Solutions s. r. o. · 35973072",null],["IČO","35973072",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 35,896",null],["Found","4 October 2026",null],["Code","SK-19619",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11689957",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Aglo Solutions s. r. o.» (full name with legal form) — on the list as «Aglo Solutions s. r. o.», arrears €3,277, Bratislava - mestská časť Petržalka; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €35,896, latest 2025-12-03; CRZ 11689957; 343/2015 § 32 ods. 1 b), c)","entity":"ab6c5475"},{"code":"SK-13599","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Vodales, s.r.o. · 44988508","buyer":"Obec Vígľaš","amount":35547.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-14","12708199","343/2015"],"id":"SK-13599","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13599/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13599/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales, s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer Obec Vígľaš; contracts with 2025-10-04: 1 for €35,547, latest 2026-08-14; CRZ 12708199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Vodales, s.r.o. · 44988508",null],["IČO","44988508",null],["Buyer","Obec Vígľaš",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 35,547",null],["Found","4 October 2026",null],["Code","SK-13599",null],["Reference","2025-10-04",null],["Reference","2026-08-14",null],["Reference","12708199",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales, s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer Obec Vígľaš; contracts with 2025-10-04: 1 for €35,547, latest 2026-08-14; CRZ 12708199; 343/2015 § 32 ods. 1 b), c)","entity":"b5b70380"},{"code":"SK-12597","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o. · 46334831","buyer":"Obec Cestice","amount":35350.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-09","12216142","343/2015"],"id":"SK-12597","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12597/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12597/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Cestice; contracts with 2025-10-04: 1 for €35,350, latest 2026-04-09; CRZ 12216142; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Cestice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 35,350",null],["Found","4 October 2026",null],["Code","SK-12597",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12216142",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Cestice; contracts with 2025-10-04: 1 for €35,350, latest 2026-04-09; CRZ 12216142; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-12214","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PPM LOGISTIC s.r.o. · 54123267","buyer":"Stredná odborná škola veterinárna, Drážovská 14, Nitra","amount":35000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-25","12042502","343/2015"],"id":"SK-12214","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12214/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12214/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM LOGISTIC s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola veterinárna, Drážovská 14, Nitra; contracts with 2025-10-04: 1 for €35,000, latest 2026-02-25; CRZ 12042502; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPM LOGISTIC s.r.o. · 54123267",null],["IČO","54123267",null],["Buyer","Stredná odborná škola veterinárna, Drážovská 14, Nitra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 35,000",null],["Found","4 October 2026",null],["Code","SK-12214",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12042502",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM LOGISTIC s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola veterinárna, Drážovská 14, Nitra; contracts with 2025-10-04: 1 for €35,000, latest 2026-02-25; CRZ 12042502; 343/2015 § 32 ods. 1 b), c)","entity":"301bea65"},{"code":"SK-13328","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"B&B intermediary s. r. o. · 55908179","buyer":"Obec Kunova Teplica","amount":34987.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-08","12564370","343/2015"],"id":"SK-13328","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13328/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13328/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «B&B intermediary s. r. o.» (full name with legal form) — on the list as «B&B intermediary s. r. o.», arrears €340, Košice - mestská časť Staré Mesto; buyer Obec Kunova Teplica; contracts with 2025-10-04: 1 for €34,987, latest 2026-07-08; CRZ 12564370; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B&B intermediary s. r. o. · 55908179",null],["IČO","55908179",null],["Buyer","Obec Kunova Teplica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,987",null],["Found","4 October 2026",null],["Code","SK-13328",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12564370",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «B&B intermediary s. r. o.» (full name with legal form) — on the list as «B&B intermediary s. r. o.», arrears €340, Košice - mestská časť Staré Mesto; buyer Obec Kunova Teplica; contracts with 2025-10-04: 1 for €34,987, latest 2026-07-08; CRZ 12564370; 343/2015 § 32 ods. 1 b), c)","entity":"b1d444c0"},{"code":"SK-11981","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PBT PRINT, s.r.o. · 36507164","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":34969.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-26","11463529","11463552","11528822","11924766","11924764","12162373"],"id":"SK-11981","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11981/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11981/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PBT PRINT, s.r.o.» (full name with legal form) — on the list as «PBT PRINT, s.r.o.», arrears €5,423, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 6 for €34,969, latest 2026-03-26; CRZ 11463529, 11463552, 11528822, 11924766, 11924764, 12162373; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PBT PRINT, s.r.o. · 36507164",null],["IČO","36507164",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,969",null],["Found","4 October 2026",null],["Code","SK-11981",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","11463529",null],["Reference","11463552",null],["Reference","11528822",null],["Reference","11924766",null],["Reference","11924764",null],["Reference","12162373",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PBT PRINT, s.r.o.» (full name with legal form) — on the list as «PBT PRINT, s.r.o.», arrears €5,423, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 6 for €34,969, latest 2026-03-26; CRZ 11463529, 11463552, 11528822, 11924766, 11924764, 12162373; 343/2015 § 32 ods. 1 b), c)","entity":"5dd53fe9"},{"code":"SK-13740","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52247066","buyer":"Mesto Nová Baňa","amount":34933.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-07","12773022","343/2015"],"id":"SK-13740","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13740/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13740/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: Šopa s.r.o. · 52247066 — buyer Mesto Nová Baňa, EUR 34,933.","facts":[["Company / subject","Šopa s.r.o. · 52247066",null],["IČO","52247066",null],["Buyer","Mesto Nová Baňa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,933",null],["Found","4 October 2026",null],["Code","SK-13740",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12773022",null],["Reference","343/2015",null]],"summary":null,"entity":"b2eef1e3"},{"code":"SK-12155","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"r.s.p. Pro Amante s. r. o. · 54230241","buyer":"Úrad práce, sociálnych vecí a rodiny Komárno","amount":34861.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-02","11480472","12019568","12418482","343/2015"],"id":"SK-12155","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12155/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12155/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «r.s.p. Pro Amante s. r. o.» (full name with legal form) — on the list as «r.s.p. Pro Amante s. r. o.», arrears €190, Marcelová; buyer Úrad práce, sociálnych vecí a rodiny Komárno; contracts with 2025-10-04: 3 for €34,862, latest 2026-06-02; CRZ 11480472, 12019568, 12418482; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","r.s.p. Pro Amante s. r. o. · 54230241",null],["IČO","54230241",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Komárno",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,862",null],["Found","4 October 2026",null],["Code","SK-12155",null],["Reference","2025-10-04",null],["Reference","2026-06-02",null],["Reference","11480472",null],["Reference","12019568",null],["Reference","12418482",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «r.s.p. Pro Amante s. r. o.» (full name with legal form) — on the list as «r.s.p. Pro Amante s. r. o.», arrears €190, Marcelová; buyer Úrad práce, sociálnych vecí a rodiny Komárno; contracts with 2025-10-04: 3 for €34,862, latest 2026-06-02; CRZ 11480472, 12019568, 12418482; 343/2015 § 32 ods. 1 b), c)","entity":"66e768b6"},{"code":"SK-12603","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRAKTORY s.r.o. · 56451661","buyer":"Obec Sklené","amount":34852.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12218808","343/2015"],"id":"SK-12603","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12603/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12603/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRAKTORY s.r.o.» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Sklené; contracts with 2025-10-04: 1 for €34,852, latest 2026-04-10; CRZ 12218808; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRAKTORY s.r.o. · 56451661",null],["IČO","56451661",null],["Buyer","Obec Sklené",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,852",null],["Found","4 October 2026",null],["Code","SK-12603",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12218808",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRAKTORY s.r.o.» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Sklené; contracts with 2025-10-04: 1 for €34,852, latest 2026-04-10; CRZ 12218808; 343/2015 § 32 ods. 1 b), c)","entity":"b67393d6"},{"code":"SK-13720","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GASTROCHEM, s.r.o. · 46433759","buyer":"Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica","amount":34708.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-04","12765382","343/2015"],"id":"SK-13720","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13720/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13720/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTROCHEM, s.r.o.» (full name with legal form) — on the list as «GASTROCHEM, s.r.o.», arrears €2,000, Banská Bystrica; buyer Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica; contracts with 2025-10-04: 1 for €34,709, latest 2026-09-04; CRZ 12765382; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTROCHEM, s.r.o. · 46433759",null],["IČO","46433759",null],["Buyer","Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,709",null],["Found","4 October 2026",null],["Code","SK-13720",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12765382",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTROCHEM, s.r.o.» (full name with legal form) — on the list as «GASTROCHEM, s.r.o.», arrears €2,000, Banská Bystrica; buyer Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica; contracts with 2025-10-04: 1 for €34,709, latest 2026-09-04; CRZ 12765382; 343/2015 § 32 ods. 1 b), c)","entity":"97b8d3de"},{"code":"SK-12026","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GORON s.r.o · 36172073","buyer":"Materská škola, Dneperská 8, Košice","amount":34691.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-05","11947868","11947905","343/2015"],"id":"SK-12026","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12026/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12026/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GORON s.r.o» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €8,678, Košice - mestská časť Juh; buyer Materská škola, Dneperská 8, Košice; contracts with 2025-10-04: 2 for €34,692, latest 2026-02-05; CRZ 11947868, 11947905; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GORON s.r.o · 36172073",null],["IČO","36172073",null],["Buyer","Materská škola, Dneperská 8, Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,692",null],["Found","4 October 2026",null],["Code","SK-12026",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11947868",null],["Reference","11947905",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GORON s.r.o» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €8,678, Košice - mestská časť Juh; buyer Materská škola, Dneperská 8, Košice; contracts with 2025-10-04: 2 for €34,692, latest 2026-02-05; CRZ 11947868, 11947905; 343/2015 § 32 ods. 1 b), c)","entity":"9d7bda04"},{"code":"SK-19310","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NELAPEK s.r.o. · 47077166","buyer":"Pôdohospodárska platobná agentúra","amount":34690.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-28","11505242","343/2015"],"id":"SK-19310","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19310/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19310/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NELAPEK s.r.o.» (full name with legal form) — on the list as «NELAPEK s.r.o.», arrears €221,550, Nové Zámky; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €34,691, latest 2025-10-28; CRZ 11505242; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NELAPEK s.r.o. · 47077166",null],["IČO","47077166",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,691",null],["Found","4 October 2026",null],["Code","SK-19310",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11505242",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NELAPEK s.r.o.» (full name with legal form) — on the list as «NELAPEK s.r.o.», arrears €221,550, Nové Zámky; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €34,691, latest 2025-10-28; CRZ 11505242; 343/2015 § 32 ods. 1 b), c)","entity":"616479c3"},{"code":"SK-11968","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"M PRO, s.r.o. · 45911606","buyer":"Obec Most pri Bratislave","amount":34686.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-27","11920291","11396352","11396354","343/2015"],"id":"SK-11968","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11968/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11968/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s. r. o.», arrears €378, Martin; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 3 for €34,686, latest 2026-01-27; CRZ 11920291, 11396352, 11396354; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M PRO, s.r.o. · 45911606",null],["IČO","45911606",null],["Buyer","Obec Most pri Bratislave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,686",null],["Found","4 October 2026",null],["Code","SK-11968",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11920291",null],["Reference","11396352",null],["Reference","11396354",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s. r. o.», arrears €378, Martin; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 3 for €34,686, latest 2026-01-27; CRZ 11920291, 11396352, 11396354; 343/2015 § 32 ods. 1 b), c)","entity":"43956c65"},{"code":"SK-12764","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HS Services, s. r. o. · 44928815","buyer":"Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom","amount":34286.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-28","12280507","343/2015"],"id":"SK-12764","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12764/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12764/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HS Services, s. r. o.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €43,636, Nové Mesto nad Váhom; buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €34,286, latest 2026-04-28; CRZ 12280507; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HS Services, s. r. o. · 44928815",null],["IČO","44928815",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,286",null],["Found","4 October 2026",null],["Code","SK-12764",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12280507",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HS Services, s. r. o.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €43,636, Nové Mesto nad Váhom; buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €34,286, latest 2026-04-28; CRZ 12280507; 343/2015 § 32 ods. 1 b), c)","entity":"5d94c89c"},{"code":"SK-13129","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MediumRaw s.r.o. · 57279349","buyer":"Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.","amount":34000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-15","12465713","343/2015"],"id":"SK-13129","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13129/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13129/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MediumRaw s.r.o.» (full name with legal form) — on the list as «MediumRaw s. r. o.», arrears €1,348, Bratislava - mestská časť Staré Mesto; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €34,000, latest 2026-06-15; CRZ 12465713; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MediumRaw s.r.o. · 57279349",null],["IČO","57279349",null],["Buyer","Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 34,000",null],["Found","4 October 2026",null],["Code","SK-13129",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12465713",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MediumRaw s.r.o.» (full name with legal form) — on the list as «MediumRaw s. r. o.», arrears €1,348, Bratislava - mestská časť Staré Mesto; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €34,000, latest 2026-06-15; CRZ 12465713; 343/2015 § 32 ods. 1 b), c)","entity":"51ce5739"},{"code":"SK-13829","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Obec Most pri Bratislave","amount":33378.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-18","12490590","343/2015"],"id":"SK-13829","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13829/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13829/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €50,486, Bratislava - mestská časť Ružinov; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 1 for €33,378, latest 2026-06-18; CRZ 12490590; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Obec Most pri Bratislave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 33,378",null],["Found","4 October 2026",null],["Code","SK-13829",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12490590",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €50,486, Bratislava - mestská časť Ružinov; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 1 for €33,378, latest 2026-06-18; CRZ 12490590; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-19599","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EKOFORM spol. s.r.o. · 31437842","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":33204.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-01","11676710","343/2015"],"id":"SK-19599","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19599/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19599/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €16,127, Levice; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €33,204, latest 2025-12-01; CRZ 11676710; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM spol. s.r.o. · 31437842",null],["IČO","31437842",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 33,204",null],["Found","4 October 2026",null],["Code","SK-19599",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11676710",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €16,127, Levice; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €33,204, latest 2025-12-01; CRZ 11676710; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-13348","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Rogos s.r.o. · 53458788","buyer":"Obec Mníšek nad Hnilcom","amount":32991.43,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-09","12577703","343/2015"],"id":"SK-13348","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13348/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13348/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Rogos s.r.o.» (full name with legal form) — on the list as «Rogos s. r. o.», arrears €2,046, Košice - mestská časť Staré Mesto; buyer Obec Mníšek nad Hnilcom; contracts with 2025-10-04: 1 for €32,991, latest 2026-07-09; CRZ 12577703; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rogos s.r.o. · 53458788",null],["IČO","53458788",null],["Buyer","Obec Mníšek nad Hnilcom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,991",null],["Found","4 October 2026",null],["Code","SK-13348",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","12577703",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Rogos s.r.o.» (full name with legal form) — on the list as «Rogos s. r. o.», arrears €2,046, Košice - mestská časť Staré Mesto; buyer Obec Mníšek nad Hnilcom; contracts with 2025-10-04: 1 for €32,991, latest 2026-07-09; CRZ 12577703; 343/2015 § 32 ods. 1 b), c)","entity":"1f5b8a06"},{"code":"SK-13513","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HL Build s.r.o. · 44868707","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":32811.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-06","12661708","343/2015"],"id":"SK-13513","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13513/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13513/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HL Build s.r.o.» (full name with legal form) — on the list as «HL Build s.r.o.», arrears €1,895, Košice - mestská časť Staré Mesto; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €32,811, latest 2026-08-06; CRZ 12661708; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HL Build s.r.o. · 44868707",null],["IČO","44868707",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,811",null],["Found","4 October 2026",null],["Code","SK-13513",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","12661708",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HL Build s.r.o.» (full name with legal form) — on the list as «HL Build s.r.o.», arrears €1,895, Košice - mestská časť Staré Mesto; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €32,811, latest 2026-08-06; CRZ 12661708; 343/2015 § 32 ods. 1 b), c)","entity":"1a88a655"},{"code":"SK-13216","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Hyposs, s. r. o. · 50475533","buyer":"Krajská prokuratúra v Banskej Bystrici","amount":32754.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-22","12499595","343/2015"],"id":"SK-13216","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13216/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13216/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Hyposs, s. r. o.» (full name with legal form) — on the list as «HYPOSS spol. s r.o.», arrears €3,067, Tŕnie; buyer Krajská prokuratúra v Banskej Bystrici; contracts with 2025-10-04: 1 for €32,755, latest 2026-06-22; CRZ 12499595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hyposs, s. r. o. · 50475533",null],["IČO","50475533",null],["Buyer","Krajská prokuratúra v Banskej Bystrici",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,755",null],["Found","4 October 2026",null],["Code","SK-13216",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12499595",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Hyposs, s. r. o.» (full name with legal form) — on the list as «HYPOSS spol. s r.o.», arrears €3,067, Tŕnie; buyer Krajská prokuratúra v Banskej Bystrici; contracts with 2025-10-04: 1 for €32,755, latest 2026-06-22; CRZ 12499595; 343/2015 § 32 ods. 1 b), c)","entity":"0e6e91c3"},{"code":"SK-13344","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"U bratrancov, s.r.o. · 56872381","buyer":"Bratislavské kultúrne a informačné stredisko","amount":32595.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-09","12575894","343/2015"],"id":"SK-13344","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13344/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13344/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «U bratrancov, s.r.o.» (full name with legal form) — on the list as «U bratrancov, s. r. o.», arrears €1,510, Nitra; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €32,595, latest 2026-07-09; CRZ 12575894; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","U bratrancov, s.r.o. · 56872381",null],["IČO","56872381",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,595",null],["Found","4 October 2026",null],["Code","SK-13344",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","12575894",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «U bratrancov, s.r.o.» (full name with legal form) — on the list as «U bratrancov, s. r. o.», arrears €1,510, Nitra; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €32,595, latest 2026-07-09; CRZ 12575894; 343/2015 § 32 ods. 1 b), c)","entity":"2d7d17e5"},{"code":"SK-12100","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Slovenská zdravotnícka univerzita v Bratislave","amount":32348.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-10","11403804","11484087","11558000","11616349","11992754","12075345"],"id":"SK-12100","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12100/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12100/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Slovenská zdravotnícka univerzita v Bratislave; contracts with 2025-10-04: 12 for €32,349, latest 2026-09-10; CRZ 11403804, 11484087, 11558000, 11616349, 11992754, 12075345, 12191369, 12352413; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Slovenská zdravotnícka univerzita v Bratislave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,349",null],["Found","4 October 2026",null],["Code","SK-12100",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","11403804",null],["Reference","11484087",null],["Reference","11558000",null],["Reference","11616349",null],["Reference","11992754",null],["Reference","12075345",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Slovenská zdravotnícka univerzita v Bratislave; contracts with 2025-10-04: 12 for €32,349, latest 2026-09-10; CRZ 11403804, 11484087, 11558000, 11616349, 11992754, 12075345, 12191369, 12352413; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12092","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"3space s.r.o. · 54396816","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":32310.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-13","11991403","343/2015"],"id":"SK-12092","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12092/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12092/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «3space s.r.o.» (full name with legal form) — on the list as «3space s.r.o.», arrears €1,679, Bratislava - mestská časť Staré Mesto; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €32,310, latest 2026-02-13; CRZ 11991403; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","3space s.r.o. · 54396816",null],["IČO","54396816",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,310",null],["Found","4 October 2026",null],["Code","SK-12092",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11991403",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «3space s.r.o.» (full name with legal form) — on the list as «3space s.r.o.», arrears €1,679, Bratislava - mestská časť Staré Mesto; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €32,310, latest 2026-02-13; CRZ 11991403; 343/2015 § 32 ods. 1 b), c)","entity":"f0a3499f"},{"code":"SK-12490","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Green Art a. s. · 36808601","buyer":"Úrad práce, sociálnych vecí a rodiny Bratislava","amount":32279.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-31","11443202","12187139","343/2015"],"id":"SK-12490","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12490/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12490/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Green Art a. s.» (full name with legal form) — on the list as «Green Art a. s.», arrears €3,379, Bratislava - mestská časť Vrakuňa; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 2 for €32,279, latest 2026-03-31; CRZ 11443202, 12187139; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Green Art a. s. · 36808601",null],["IČO","36808601",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,279",null],["Found","4 October 2026",null],["Code","SK-12490",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11443202",null],["Reference","12187139",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Green Art a. s.» (full name with legal form) — on the list as «Green Art a. s.», arrears €3,379, Bratislava - mestská časť Vrakuňa; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 2 for €32,279, latest 2026-03-31; CRZ 11443202, 12187139; 343/2015 § 32 ods. 1 b), c)","entity":"c16d2e56"},{"code":"SK-13190","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PolySAB s.r.o. · —","buyer":"Ministerstvo zahraničných vecí a európskych záležitostí SR","amount":32226.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-15","12488247","343/2015"],"id":"SK-13190","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13190/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13190/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PolySAB s.r.o.» (full name with legal form) — on the list as «PolySAB s.r.o.», arrears €3,358, Bratislava - mestská časť Petržalka; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €32,226, latest 2026-06-15; CRZ 12488247; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PolySAB s.r.o. · —",null],["Buyer","Ministerstvo zahraničných vecí a európskych záležitostí SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,226",null],["Found","4 October 2026",null],["Code","SK-13190",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12488247",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PolySAB s.r.o.» (full name with legal form) — on the list as «PolySAB s.r.o.», arrears €3,358, Bratislava - mestská časť Petržalka; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €32,226, latest 2026-06-15; CRZ 12488247; 343/2015 § 32 ods. 1 b), c)","entity":"09172b90"},{"code":"SK-12948","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s  r. o. · 46334831","buyer":"Obec Dolné Obdokovce","amount":32090.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-30","12180929","343/2015"],"id":"SK-12948","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12948/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12948/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Dolné Obdokovce; contracts with 2025-10-04: 1 for €32,091, latest 2026-03-30; CRZ 12180929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s  r. o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Dolné Obdokovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 32,091",null],["Found","4 October 2026",null],["Code","SK-12948",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12180929",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Dolné Obdokovce; contracts with 2025-10-04: 1 for €32,091, latest 2026-03-30; CRZ 12180929; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-13718","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Rehak s.r.o. · 31419881","buyer":"Obec Liešťany","amount":31897.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-04","12764033","343/2015"],"id":"SK-13718","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13718/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13718/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: Rehak s.r.o. · 31419881 — buyer Obec Liešťany, EUR 31,897.","facts":[["Company / subject","Rehak s.r.o. · 31419881",null],["IČO","31419881",null],["Buyer","Obec Liešťany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 31,897",null],["Found","4 October 2026",null],["Code","SK-13718",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12764033",null],["Reference","343/2015",null]],"summary":null,"entity":"e957ab7d"},{"code":"SK-13825","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Asphalt services s. r. o. · 47416165","buyer":"Mestská časť Bratislava Vrakuňa","amount":31890.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-22","12832055","343/2015"],"id":"SK-13825","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13825/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13825/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Asphalt services s. r. o.» (full name with legal form) — on the list as «Asphalt services s. r. o.», arrears €5,058, Jelka; buyer Mestská časť Bratislava Vrakuňa; contracts with 2025-10-04: 1 for €31,890, latest 2026-09-22; CRZ 12832055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Asphalt services s. r. o. · 47416165",null],["IČO","47416165",null],["Buyer","Mestská časť Bratislava Vrakuňa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 31,890",null],["Found","4 October 2026",null],["Code","SK-13825",null],["Reference","2025-10-04",null],["Reference","2026-09-22",null],["Reference","12832055",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Asphalt services s. r. o.» (full name with legal form) — on the list as «Asphalt services s. r. o.», arrears €5,058, Jelka; buyer Mestská časť Bratislava Vrakuňa; contracts with 2025-10-04: 1 for €31,890, latest 2026-09-22; CRZ 12832055; 343/2015 § 32 ods. 1 b), c)","entity":"4f4b8923"},{"code":"SK-19403","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Zvolen","amount":31214.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-07","11563832","11584295","343/2015"],"id":"SK-19403","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19403/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19403/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Zvolen; contracts with 2025-10-04: 2 for €31,214, latest 2025-11-07; CRZ 11563832, 11584295; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Zvolen",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 31,214",null],["Found","4 October 2026",null],["Code","SK-19403",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11563832",null],["Reference","11584295",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Zvolen; contracts with 2025-10-04: 2 for €31,214, latest 2025-11-07; CRZ 11563832, 11584295; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-11947","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AHOY. s.r.o. · 52054039","buyer":"Mesto Trenčín","amount":31002.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-26","11905198","343/2015"],"id":"SK-11947","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11947/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11947/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AHOY. s.r.o.» (full name with legal form) — on the list as «AHOY. s.r.o.», arrears €6,708, Bratislava - mestská časť Staré Mesto; buyer Mesto Trenčín; contracts with 2025-10-04: 1 for €31,002, latest 2026-01-26; CRZ 11905198; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AHOY. s.r.o. · 52054039",null],["IČO","52054039",null],["Buyer","Mesto Trenčín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 31,002",null],["Found","4 October 2026",null],["Code","SK-11947",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11905198",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AHOY. s.r.o.» (full name with legal form) — on the list as «AHOY. s.r.o.», arrears €6,708, Bratislava - mestská časť Staré Mesto; buyer Mesto Trenčín; contracts with 2025-10-04: 1 for €31,002, latest 2026-01-26; CRZ 11905198; 343/2015 § 32 ods. 1 b), c)","entity":"7089f0d6"},{"code":"SK-19892","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BM-PLAST spol. s r.o. · —","buyer":"Mesto Sládkovičovo","amount":30833.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-30","11899353","343/2015"],"id":"SK-19892","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19892/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19892/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BM-PLAST spol. s r.o.» (full name with legal form) — on the list as «BM-plast s.r.o.», arrears €4,938, Veľké Zálužie; buyer Mesto Sládkovičovo; contracts with 2025-10-04: 1 for €30,833, latest 2025-12-30; CRZ 11899353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BM-PLAST spol. s r.o. · —",null],["Buyer","Mesto Sládkovičovo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,833",null],["Found","4 October 2026",null],["Code","SK-19892",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11899353",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BM-PLAST spol. s r.o.» (full name with legal form) — on the list as «BM-plast s.r.o.», arrears €4,938, Veľké Zálužie; buyer Mesto Sládkovičovo; contracts with 2025-10-04: 1 for €30,833, latest 2025-12-30; CRZ 11899353; 343/2015 § 32 ods. 1 b), c)","entity":"c3c44f03"},{"code":"SK-19644","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Krajský súd v Prešove","amount":30820.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-05","11701086","343/2015"],"id":"SK-19644","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19644/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19644/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Krajský súd v Prešove; contracts with 2025-10-04: 1 for €30,820, latest 2025-12-05; CRZ 11701086; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Krajský súd v Prešove",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,820",null],["Found","4 October 2026",null],["Code","SK-19644",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11701086",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Krajský súd v Prešove; contracts with 2025-10-04: 1 for €30,820, latest 2025-12-05; CRZ 11701086; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-12361","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ENVI s.r.o. · 36751448","buyer":"Banskobystrická regionálna správa ciest a.s.","amount":30405.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-16","12119157","343/2015"],"id":"SK-12361","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12361/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12361/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ENVI s.r.o.» (full name with legal form) — on the list as «ENVI s.r.o.», arrears €3,339, Kováčová; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 1 for €30,406, latest 2026-03-16; CRZ 12119157; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ENVI s.r.o. · 36751448",null],["IČO","36751448",null],["Buyer","Banskobystrická regionálna správa ciest a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,406",null],["Found","4 October 2026",null],["Code","SK-12361",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12119157",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ENVI s.r.o.» (full name with legal form) — on the list as «ENVI s.r.o.», arrears €3,339, Kováčová; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 1 for €30,406, latest 2026-03-16; CRZ 12119157; 343/2015 § 32 ods. 1 b), c)","entity":"82579b52"},{"code":"SK-19808","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Danubius spol. s r.o. · 17643732","buyer":"Základná škola s mat. školou Jeséniova","amount":30300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-15","11799023","343/2015"],"id":"SK-19808","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19808/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19808/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Danubius spol. s r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €30,250, Komárno; buyer Základná škola s mat. školou Jeséniova; contracts with 2025-10-04: 1 for €30,300, latest 2025-12-15; CRZ 11799023; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Danubius spol. s r.o. · 17643732",null],["IČO","17643732",null],["Buyer","Základná škola s mat. školou Jeséniova",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,300",null],["Found","4 October 2026",null],["Code","SK-19808",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11799023",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Danubius spol. s r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €30,250, Komárno; buyer Základná škola s mat. školou Jeséniova; contracts with 2025-10-04: 1 for €30,300, latest 2025-12-15; CRZ 11799023; 343/2015 § 32 ods. 1 b), c)","entity":"8791fb92"},{"code":"SK-12815","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FB Development, s.r.o. · 47479884","buyer":"Obec Hájske","amount":30278.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-06","12308432","12332453","343/2015"],"id":"SK-12815","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12815/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12815/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FB Development, s.r.o.» (full name with legal form) — on the list as «FB Development s.r.o.», arrears €7,560, Ivanka pri Dunaji; buyer Obec Hájske; contracts with 2025-10-04: 2 for €30,278, latest 2026-05-06; CRZ 12308432, 12332453; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FB Development, s.r.o. · 47479884",null],["IČO","47479884",null],["Buyer","Obec Hájske",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,278",null],["Found","4 October 2026",null],["Code","SK-12815",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12308432",null],["Reference","12332453",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FB Development, s.r.o.» (full name with legal form) — on the list as «FB Development s.r.o.», arrears €7,560, Ivanka pri Dunaji; buyer Obec Hájske; contracts with 2025-10-04: 2 for €30,278, latest 2026-05-06; CRZ 12308432, 12332453; 343/2015 § 32 ods. 1 b), c)","entity":"7a09a569"},{"code":"SK-13060","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ARTEN OKRASNÉ ZÁHRADY s.r.o. · 53660927","buyer":"Obec Pružina","amount":30240.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-21","12418777","343/2015"],"id":"SK-13060","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13060/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13060/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ARTEN OKRASNÉ ZÁHRADY s.r.o.» (full name with legal form) — on the list as «ARTEN OKRASNÉ ZÁHRADY s. r. o.», arrears €509, Madunice; buyer Obec Pružina; contracts with 2025-10-04: 1 for €30,240, latest 2026-05-21; CRZ 12418777; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARTEN OKRASNÉ ZÁHRADY s.r.o. · 53660927",null],["IČO","53660927",null],["Buyer","Obec Pružina",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,240",null],["Found","4 October 2026",null],["Code","SK-13060",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12418777",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ARTEN OKRASNÉ ZÁHRADY s.r.o.» (full name with legal form) — on the list as «ARTEN OKRASNÉ ZÁHRADY s. r. o.», arrears €509, Madunice; buyer Obec Pružina; contracts with 2025-10-04: 1 for €30,240, latest 2026-05-21; CRZ 12418777; 343/2015 § 32 ods. 1 b), c)","entity":"4db6615e"},{"code":"SK-12828","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ARTEN OKRASNÉ ZÁHRADY s.r.o. · 53660927","buyer":"OBEC","amount":30150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-06","12312907","343/2015"],"id":"SK-12828","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12828/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12828/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ARTEN OKRASNÉ ZÁHRADY s.r.o.» (full name with legal form) — on the list as «ARTEN OKRASNÉ ZÁHRADY s. r. o.», arrears €509, Madunice; buyer OBEC; contracts with 2025-10-04: 1 for €30,150, latest 2026-05-06; CRZ 12312907; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARTEN OKRASNÉ ZÁHRADY s.r.o. · 53660927",null],["IČO","53660927",null],["Buyer","OBEC",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,150",null],["Found","4 October 2026",null],["Code","SK-12828",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12312907",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ARTEN OKRASNÉ ZÁHRADY s.r.o.» (full name with legal form) — on the list as «ARTEN OKRASNÉ ZÁHRADY s. r. o.», arrears €509, Madunice; buyer OBEC; contracts with 2025-10-04: 1 for €30,150, latest 2026-05-06; CRZ 12312907; 343/2015 § 32 ods. 1 b), c)","entity":"4db6615e"},{"code":"SK-12694","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Marmel, s.r.o. · 50243268","buyer":"Slovenská inovačná a energetická agentúra*","amount":30042.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-21","12256982","343/2015"],"id":"SK-12694","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12694/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12694/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Marmel, s.r.o.» (full name with legal form) — on the list as «Marmel, s.r.o.», arrears €71,400, Považská Bystrica; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €30,042, latest 2026-04-21; CRZ 12256982; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Marmel, s.r.o. · 50243268",null],["IČO","50243268",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,042",null],["Found","4 October 2026",null],["Code","SK-12694",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12256982",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Marmel, s.r.o.» (full name with legal form) — on the list as «Marmel, s.r.o.», arrears €71,400, Považská Bystrica; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €30,042, latest 2026-04-21; CRZ 12256982; 343/2015 § 32 ods. 1 b), c)","entity":"73ac812a"},{"code":"SK-13019","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TATRAPRIM s.r.o. · 36492531","buyer":"Slovenská inovačná a energetická agentúra","amount":30042.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-05","12313893","343/2015"],"id":"SK-13019","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13019/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13019/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPRIM s.r.o.» (full name with legal form) — on the list as «TATRAPRIM s.r.o.», arrears €2,000, Vrbov; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €30,042, latest 2026-05-05; CRZ 12313893; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRAPRIM s.r.o. · 36492531",null],["IČO","36492531",null],["Buyer","Slovenská inovačná a energetická agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,042",null],["Found","4 October 2026",null],["Code","SK-13019",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12313893",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPRIM s.r.o.» (full name with legal form) — on the list as «TATRAPRIM s.r.o.», arrears €2,000, Vrbov; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €30,042, latest 2026-05-05; CRZ 12313893; 343/2015 § 32 ods. 1 b), c)","entity":"b27976b2"},{"code":"SK-13027","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"softigo s.r.o. · 52397572","buyer":"Slovenská inovačná a energetická agentúra","amount":30042.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-26","12388722","343/2015"],"id":"SK-13027","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13027/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13027/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «softigo s.r.o.» (full name with legal form) — on the list as «softigo s.r.o.», arrears €1,966, Banská Bystrica; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €30,042, latest 2026-05-26; CRZ 12388722; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","softigo s.r.o. · 52397572",null],["IČO","52397572",null],["Buyer","Slovenská inovačná a energetická agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,042",null],["Found","4 October 2026",null],["Code","SK-13027",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12388722",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «softigo s.r.o.» (full name with legal form) — on the list as «softigo s.r.o.», arrears €1,966, Banská Bystrica; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €30,042, latest 2026-05-26; CRZ 12388722; 343/2015 § 32 ods. 1 b), c)","entity":"070ab69c"},{"code":"SK-19612","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FiBi TMS s.r.o · 46206850","buyer":"Mestská časť Bratislava-Karlova Ves","amount":30000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-03","11684435","343/2015"],"id":"SK-19612","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19612/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19612/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FiBi TMS s.r.o» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €57,039, Bratislava - mestská časť Petržalka; buyer Mestská časť Bratislava-Karlova Ves; contracts with 2025-10-04: 1 for €30,000, latest 2025-12-03; CRZ 11684435; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FiBi TMS s.r.o · 46206850",null],["IČO","46206850",null],["Buyer","Mestská časť Bratislava-Karlova Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,000",null],["Found","4 October 2026",null],["Code","SK-19612",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11684435",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FiBi TMS s.r.o» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €57,039, Bratislava - mestská časť Petržalka; buyer Mestská časť Bratislava-Karlova Ves; contracts with 2025-10-04: 1 for €30,000, latest 2025-12-03; CRZ 11684435; 343/2015 § 32 ods. 1 b), c)","entity":"8ad5b59d"},{"code":"SK-12063","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ALDENTE s.r.o. · —","buyer":"Slovenské národné divadlo","amount":30000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-05","11974088","343/2015"],"id":"SK-12063","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12063/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12063/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ALDENTE s.r.o.» (full name with legal form) — on the list as «ALDENTE s. r. o.», arrears €1,500, Bratislava - mestská časť Staré Mesto; buyer Slovenské národné divadlo; contracts with 2025-10-04: 1 for €30,000, latest 2026-02-05; CRZ 11974088; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALDENTE s.r.o. · —",null],["Buyer","Slovenské národné divadlo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 30,000",null],["Found","4 October 2026",null],["Code","SK-12063",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11974088",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ALDENTE s.r.o.» (full name with legal form) — on the list as «ALDENTE s. r. o.», arrears €1,500, Bratislava - mestská časť Staré Mesto; buyer Slovenské národné divadlo; contracts with 2025-10-04: 1 for €30,000, latest 2026-02-05; CRZ 11974088; 343/2015 § 32 ods. 1 b), c)","entity":"3d40d25b"},{"code":"SK-12635","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Aglo Solutions s.r.o. · 35973072","buyer":"Úrad vlády SR","amount":29962.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-10","12229192","343/2015"],"id":"SK-12635","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12635/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12635/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Aglo Solutions s.r.o.» (full name with legal form) — on the list as «Aglo Solutions s. r. o.», arrears €3,277, Bratislava - mestská časť Petržalka; buyer Úrad vlády SR; contracts with 2025-10-04: 1 for €29,963, latest 2026-04-10; CRZ 12229192; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Aglo Solutions s.r.o. · 35973072",null],["IČO","35973072",null],["Buyer","Úrad vlády SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 29,963",null],["Found","4 October 2026",null],["Code","SK-12635",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12229192",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Aglo Solutions s.r.o.» (full name with legal form) — on the list as «Aglo Solutions s. r. o.», arrears €3,277, Bratislava - mestská časť Petržalka; buyer Úrad vlády SR; contracts with 2025-10-04: 1 for €29,963, latest 2026-04-10; CRZ 12229192; 343/2015 § 32 ods. 1 b), c)","entity":"ab6c5475"},{"code":"SK-13752","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BPM Spirit, s.r.o. · 52333078","buyer":"Slovenská inovačná a energetická agentúra*","amount":29707.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-07","12780271","343/2015"],"id":"SK-13752","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13752/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13752/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BPM Spirit, s.r.o.» (full name with legal form) — on the list as «BPM Spirit, s.r.o.», arrears €2,959, Šahy; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €29,707, latest 2026-08-07; CRZ 12780271; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BPM Spirit, s.r.o. · 52333078",null],["IČO","52333078",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 29,707",null],["Found","4 October 2026",null],["Code","SK-13752",null],["Reference","2025-10-04",null],["Reference","2026-08-07",null],["Reference","12780271",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BPM Spirit, s.r.o.» (full name with legal form) — on the list as «BPM Spirit, s.r.o.», arrears €2,959, Šahy; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €29,707, latest 2026-08-07; CRZ 12780271; 343/2015 § 32 ods. 1 b), c)","entity":"e81fd69f"},{"code":"SK-13198","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"STOLSTAV, s. r. o. · 52500781","buyer":"Tekovská Breznica","amount":29520.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-19","11629398","12491646","343/2015"],"id":"SK-13198","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13198/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13198/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STOLSTAV, s. r. o.» (full name with legal form) — on the list as «STOLSTAV s.r.o.», arrears €2,576, Tekovská Breznica; buyer Tekovská Breznica; contracts with 2025-10-04: 2 for €29,520, latest 2026-06-19; CRZ 11629398, 12491646; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STOLSTAV, s. r. o. · 52500781",null],["IČO","52500781",null],["Buyer","Tekovská Breznica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 29,520",null],["Found","4 October 2026",null],["Code","SK-13198",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","11629398",null],["Reference","12491646",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STOLSTAV, s. r. o.» (full name with legal form) — on the list as «STOLSTAV s.r.o.», arrears €2,576, Tekovská Breznica; buyer Tekovská Breznica; contracts with 2025-10-04: 2 for €29,520, latest 2026-06-19; CRZ 11629398, 12491646; 343/2015 § 32 ods. 1 b), c)","entity":"b093d489"},{"code":"SK-19387","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Kaptah s.r.o. · 54841984","buyer":"Mesto Nitra","amount":29397.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-06","11557481","343/2015"],"id":"SK-19387","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19387/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19387/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kaptah s.r.o.» (full name with legal form) — on the list as «Kaptah s.r.o.», arrears €1,041, Nitra; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €29,397, latest 2025-11-06; CRZ 11557481; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kaptah s.r.o. · 54841984",null],["IČO","54841984",null],["Buyer","Mesto Nitra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 29,397",null],["Found","4 October 2026",null],["Code","SK-19387",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11557481",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kaptah s.r.o.» (full name with legal form) — on the list as «Kaptah s.r.o.», arrears €1,041, Nitra; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €29,397, latest 2025-11-06; CRZ 11557481; 343/2015 § 32 ods. 1 b), c)","entity":"3563e933"},{"code":"SK-13415","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52247066","buyer":"Stredná odborná škola, Bystrická ulica 4, Žarnovica","amount":29197.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-03","12608347","12608396","12608480","12608539","12672137","343/2015"],"id":"SK-13415","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13415/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13415/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: Šopa s.r.o. · 52247066 — buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica, EUR 29,197.","facts":[["Company / subject","Šopa s.r.o. · 52247066",null],["IČO","52247066",null],["Buyer","Stredná odborná škola, Bystrická ulica 4, Žarnovica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 29,197",null],["Found","4 October 2026",null],["Code","SK-13415",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12608347",null],["Reference","12608396",null],["Reference","12608480",null],["Reference","12608539",null],["Reference","12672137",null],["Reference","343/2015",null]],"summary":null,"entity":"b2eef1e3"},{"code":"SK-19203","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TATRAPENTA s.r.o. · 50137620","buyer":"Správa a údržba ciest Prešovského samosprávneho kraja","amount":29128.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-15","11452930","343/2015"],"id":"SK-19203","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19203/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19203/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPENTA s.r.o.» (full name with legal form) — on the list as «TATRAPENTA s.r.o.», arrears €11,806, Poprad; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 1 for €29,128, latest 2025-10-15; CRZ 11452930; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRAPENTA s.r.o. · 50137620",null],["IČO","50137620",null],["Buyer","Správa a údržba ciest Prešovského samosprávneho kraja",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 29,128",null],["Found","4 October 2026",null],["Code","SK-19203",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11452930",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPENTA s.r.o.» (full name with legal form) — on the list as «TATRAPENTA s.r.o.», arrears €11,806, Poprad; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 1 for €29,128, latest 2025-10-15; CRZ 11452930; 343/2015 § 32 ods. 1 b), c)","entity":"1e8a809b"},{"code":"SK-12421","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BIT Technology s.r.o. · 50627228","buyer":"Slovenská inovačná a energetická agentúra","amount":28976.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-25","12158360","343/2015"],"id":"SK-12421","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12421/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12421/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BIT Technology s.r.o.» (full name with legal form) — on the list as «BIT Technology s.r.o.», arrears €449, Trnava; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €28,976, latest 2026-03-25; CRZ 12158360; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BIT Technology s.r.o. · 50627228",null],["IČO","50627228",null],["Buyer","Slovenská inovačná a energetická agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,976",null],["Found","4 October 2026",null],["Code","SK-12421",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12158360",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BIT Technology s.r.o.» (full name with legal form) — on the list as «BIT Technology s.r.o.», arrears €449, Trnava; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €28,976, latest 2026-03-25; CRZ 12158360; 343/2015 § 32 ods. 1 b), c)","entity":"85de2f11"},{"code":"SK-12234","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SAFI SK, s.r.o. · 48044288","buyer":"Nitriansky samosprávny kraj","amount":28957.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-28","12054119","12077933","12383619","11423864","12717855","12745331"],"id":"SK-12234","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12234/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12234/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SAFI SK, s.r.o.» (full name with legal form) — on the list as «SAFI SK, s.r.o.», arrears €458, Šaľa; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 6 for €28,958, latest 2026-08-28; CRZ 12054119, 12077933, 12383619, 11423864, 12717855, 12745331; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAFI SK, s.r.o. · 48044288",null],["IČO","48044288",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,958",null],["Found","4 October 2026",null],["Code","SK-12234",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12054119",null],["Reference","12077933",null],["Reference","12383619",null],["Reference","11423864",null],["Reference","12717855",null],["Reference","12745331",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SAFI SK, s.r.o.» (full name with legal form) — on the list as «SAFI SK, s.r.o.», arrears €458, Šaľa; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 6 for €28,958, latest 2026-08-28; CRZ 12054119, 12077933, 12383619, 11423864, 12717855, 12745331; 343/2015 § 32 ods. 1 b), c)","entity":"2a5f472d"},{"code":"SK-11991","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HONOR, s.r.o. · 31598251","buyer":"Úrad práce, sociálnych vecí a rodiny Čadca","amount":28916.760000000002,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-30","11647148","11647155","11927787","11927802","343/2015"],"id":"SK-11991","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11991/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11991/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HONOR, s.r.o.» (full name with legal form) — on the list as «HONOR, s.r.o.», arrears €873, Košice - mestská časť Staré Mesto; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 4 for €28,917, latest 2026-01-30; CRZ 11647148, 11647155, 11927787, 11927802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HONOR, s.r.o. · 31598251",null],["IČO","31598251",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Čadca",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,917",null],["Found","4 October 2026",null],["Code","SK-11991",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11647148",null],["Reference","11647155",null],["Reference","11927787",null],["Reference","11927802",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HONOR, s.r.o.» (full name with legal form) — on the list as «HONOR, s.r.o.», arrears €873, Košice - mestská časť Staré Mesto; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 4 for €28,917, latest 2026-01-30; CRZ 11647148, 11647155, 11927787, 11927802; 343/2015 § 32 ods. 1 b), c)","entity":"5232b1b8"},{"code":"SK-19570","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"JANEKO s.r.o. · 36590134","buyer":"Zemplínska Nová Ves","amount":28904.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-27","11661216","343/2015"],"id":"SK-19570","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19570/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19570/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEKO s.r.o.» (full name with legal form) — on the list as «JANEKO s.r.o.», arrears €5,365, Trebišov; buyer Zemplínska Nová Ves; contracts with 2025-10-04: 1 for €28,904, latest 2025-11-27; CRZ 11661216; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JANEKO s.r.o. · 36590134",null],["IČO","36590134",null],["Buyer","Zemplínska Nová Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,904",null],["Found","4 October 2026",null],["Code","SK-19570",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11661216",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEKO s.r.o.» (full name with legal form) — on the list as «JANEKO s.r.o.», arrears €5,365, Trebišov; buyer Zemplínska Nová Ves; contracts with 2025-10-04: 1 for €28,904, latest 2025-11-27; CRZ 11661216; 343/2015 § 32 ods. 1 b), c)","entity":"c9711275"},{"code":"SK-13150","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FRUTTI  PLUS, s.r.o. · 56645449","buyer":"Ministerstvo obrany SR","amount":28857.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-17","12475356","343/2015"],"id":"SK-13150","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13150/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13150/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS, s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €28,858, latest 2026-06-17; CRZ 12475356; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI  PLUS, s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,858",null],["Found","4 October 2026",null],["Code","SK-13150",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12475356",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS, s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €28,858, latest 2026-06-17; CRZ 12475356; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-12209","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MUŠTaDRIEVKO s. r. o. · 55515118","buyer":"Úrad práce, sociálnych vecí a rodiny Trebišov","amount":28854.660000000003,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-27","12040389","12396574","343/2015"],"id":"SK-12209","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12209/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12209/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MUŠTaDRIEVKO s. r. o.» (full name with legal form) — on the list as «MUŠTaDRIEVKO s. r. o.», arrears €218, Kožuchov; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 2 for €28,855, latest 2026-05-27; CRZ 12040389, 12396574; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MUŠTaDRIEVKO s. r. o. · 55515118",null],["IČO","55515118",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trebišov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,855",null],["Found","4 October 2026",null],["Code","SK-12209",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","12040389",null],["Reference","12396574",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MUŠTaDRIEVKO s. r. o.» (full name with legal form) — on the list as «MUŠTaDRIEVKO s. r. o.», arrears €218, Kožuchov; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 2 for €28,855, latest 2026-05-27; CRZ 12040389, 12396574; 343/2015 § 32 ods. 1 b), c)","entity":"05f0fcdb"},{"code":"SK-12259","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ZIMNYKOVAL, s.r.o. · 50293818","buyer":"Slovenská televízia a rozhlas","amount":28471.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-02","12061781","343/2015"],"id":"SK-12259","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12259/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12259/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ZIMNYKOVAL, s.r.o.» (full name with legal form) — on the list as «ZIMNYKOVAL, s.r.o.», arrears €340, Bratislava - mestská časť Staré Mesto; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €28,472, latest 2026-03-02; CRZ 12061781; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZIMNYKOVAL, s.r.o. · 50293818",null],["IČO","50293818",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,472",null],["Found","4 October 2026",null],["Code","SK-12259",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12061781",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ZIMNYKOVAL, s.r.o.» (full name with legal form) — on the list as «ZIMNYKOVAL, s.r.o.», arrears €340, Bratislava - mestská časť Staré Mesto; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €28,472, latest 2026-03-02; CRZ 12061781; 343/2015 § 32 ods. 1 b), c)","entity":"315d9cf4"},{"code":"SK-13478","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Projectdesign s.r.o. · 52009262","buyer":"Nitriansky samosprávny kraj","amount":28290.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-30","12654528","343/2015"],"id":"SK-13478","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13478/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13478/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projectdesign s.r.o.» (full name with legal form) — on the list as «Projectdesign s.r.o.», arrears €22,038, Tovarníky; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €28,290, latest 2026-07-30; CRZ 12654528; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Projectdesign s.r.o. · 52009262",null],["IČO","52009262",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,290",null],["Found","4 October 2026",null],["Code","SK-13478",null],["Reference","2025-10-04",null],["Reference","2026-07-30",null],["Reference","12654528",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projectdesign s.r.o.» (full name with legal form) — on the list as «Projectdesign s.r.o.», arrears €22,038, Tovarníky; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €28,290, latest 2026-07-30; CRZ 12654528; 343/2015 § 32 ods. 1 b), c)","entity":"328819de"},{"code":"SK-12038","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52247066","buyer":"Obec Ostrý Grúň","amount":28226.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-22","11959458","343/2015"],"id":"SK-12038","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12038/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12038/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: Šopa s.r.o. · 52247066 — buyer Obec Ostrý Grúň, EUR 28,227.","facts":[["Company / subject","Šopa s.r.o. · 52247066",null],["IČO","52247066",null],["Buyer","Obec Ostrý Grúň",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,227",null],["Found","4 October 2026",null],["Code","SK-12038",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11959458",null],["Reference","343/2015",null]],"summary":null,"entity":"b2eef1e3"},{"code":"SK-11954","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"APUEN AKADÉMIA s. r. o. · 48282413","buyer":"Mestská časť Bratislava - Rača","amount":28167.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-27","11663306","11907671","343/2015"],"id":"SK-11954","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11954/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11954/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s. r. o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 2 for €28,167, latest 2026-01-27; CRZ 11663306, 11907671; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APUEN AKADÉMIA s. r. o. · 48282413",null],["IČO","48282413",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,167",null],["Found","4 October 2026",null],["Code","SK-11954",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11663306",null],["Reference","11907671",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s. r. o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 2 for €28,167, latest 2026-01-27; CRZ 11663306, 11907671; 343/2015 § 32 ods. 1 b), c)","entity":"308d3956"},{"code":"SK-13895","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Janex ML,s.r.o · 51580870","buyer":"Obec Lomná","amount":28095.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-08","12879449","343/2015"],"id":"SK-13895","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13895/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13895/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Janex ML,s.r.o» (full name with legal form) — on the list as «JANEX ML s.r.o.», arrears €39,572, Vitanová; buyer Obec Lomná; contracts with 2025-10-04: 1 for €28,095, latest 2026-09-08; CRZ 12879449; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Janex ML,s.r.o · 51580870",null],["IČO","51580870",null],["Buyer","Obec Lomná",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,095",null],["Found","4 October 2026",null],["Code","SK-13895",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12879449",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Janex ML,s.r.o» (full name with legal form) — on the list as «JANEX ML s.r.o.», arrears €39,572, Vitanová; buyer Obec Lomná; contracts with 2025-10-04: 1 for €28,095, latest 2026-09-08; CRZ 12879449; 343/2015 § 32 ods. 1 b), c)","entity":"4d246d4e"},{"code":"SK-13584","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MATO - Chemik s.r.o. · 56041799","buyer":"Slovenská inovačná a energetická agentúra*","amount":28071.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-13","12698859","343/2015"],"id":"SK-13584","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13584/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13584/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MATO - Chemik s.r.o.» (full name with legal form) — on the list as «MATO - Chemik s.r.o.», arrears €340, Hnúšťa; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €28,071, latest 2026-08-13; CRZ 12698859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MATO - Chemik s.r.o. · 56041799",null],["IČO","56041799",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,071",null],["Found","4 October 2026",null],["Code","SK-13584",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12698859",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MATO - Chemik s.r.o.» (full name with legal form) — on the list as «MATO - Chemik s.r.o.», arrears €340, Hnúšťa; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €28,071, latest 2026-08-13; CRZ 12698859; 343/2015 § 32 ods. 1 b), c)","entity":"301d6009"},{"code":"SK-12630","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agrokov spol. s r.o. · 46334831","buyer":"Obec Prievaly","amount":28044.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-07","12205690","343/2015"],"id":"SK-12630","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12630/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12630/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Prievaly; contracts with 2025-10-04: 1 for €28,044, latest 2026-04-07; CRZ 12205690; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Prievaly",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 28,044",null],["Found","4 October 2026",null],["Code","SK-12630",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12205690",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €26,169, Pezinok; buyer Obec Prievaly; contracts with 2025-10-04: 1 for €28,044, latest 2026-04-07; CRZ 12205690; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-13837","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"JANEKO s.r.o. · 36590134","buyer":"Obec Zemplínske Hradište","amount":27727.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-23","12836604","343/2015"],"id":"SK-13837","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13837/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13837/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEKO s.r.o.» (full name with legal form) — on the list as «JANEKO s.r.o.», arrears €5,365, Trebišov; buyer Obec Zemplínske Hradište; contracts with 2025-10-04: 1 for €27,728, latest 2026-09-23; CRZ 12836604; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JANEKO s.r.o. · 36590134",null],["IČO","36590134",null],["Buyer","Obec Zemplínske Hradište",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 27,728",null],["Found","4 October 2026",null],["Code","SK-13837",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12836604",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEKO s.r.o.» (full name with legal form) — on the list as «JANEKO s.r.o.», arrears €5,365, Trebišov; buyer Obec Zemplínske Hradište; contracts with 2025-10-04: 1 for €27,728, latest 2026-09-23; CRZ 12836604; 343/2015 § 32 ods. 1 b), c)","entity":"c9711275"},{"code":"SK-13153","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Arch&crafts, s.r.o. · 36444782","buyer":"Obec Vrbov","amount":27705.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-15","12477346","343/2015"],"id":"SK-13153","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13153/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13153/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Arch&crafts, s.r.o.» (full name with legal form) — on the list as «arch&crafts s.r.o.», arrears €2,937, Košice - mestská časť Juh; buyer Obec Vrbov; contracts with 2025-10-04: 1 for €27,706, latest 2026-06-15; CRZ 12477346; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Arch&crafts, s.r.o. · 36444782",null],["IČO","36444782",null],["Buyer","Obec Vrbov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 27,706",null],["Found","4 October 2026",null],["Code","SK-13153",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12477346",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Arch&crafts, s.r.o.» (full name with legal form) — on the list as «arch&crafts s.r.o.», arrears €2,937, Košice - mestská časť Juh; buyer Obec Vrbov; contracts with 2025-10-04: 1 for €27,706, latest 2026-06-15; CRZ 12477346; 343/2015 § 32 ods. 1 b), c)","entity":"c99b9163"},{"code":"SK-12775","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MM TENNIS COURT, s.r.o. · 36346845","buyer":"Základná škola Slovenského národného povstania","amount":27563.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-16","12283535","343/2015"],"id":"SK-12775","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12775/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12775/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MM TENNIS COURT, s.r.o.» (full name with legal form) — on the list as «MM TENNIS COURT, s.r.o.», arrears €532, Diviacka Nová Ves; buyer Základná škola Slovenského národného povstania; contracts with 2025-10-04: 1 for €27,563, latest 2026-03-16; CRZ 12283535; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MM TENNIS COURT, s.r.o. · 36346845",null],["IČO","36346845",null],["Buyer","Základná škola Slovenského národného povstania",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 27,563",null],["Found","4 October 2026",null],["Code","SK-12775",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12283535",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MM TENNIS COURT, s.r.o.» (full name with legal form) — on the list as «MM TENNIS COURT, s.r.o.», arrears €532, Diviacka Nová Ves; buyer Základná škola Slovenského národného povstania; contracts with 2025-10-04: 1 for €27,563, latest 2026-03-16; CRZ 12283535; 343/2015 § 32 ods. 1 b), c)","entity":"32f1f8e5"},{"code":"SK-19518","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Materská škola","amount":27135.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-21","11635681","343/2015"],"id":"SK-19518","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19518/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19518/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Materská škola; contracts with 2025-10-04: 1 for €27,135, latest 2025-11-21; CRZ 11635681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Materská škola",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 27,135",null],["Found","4 October 2026",null],["Code","SK-19518",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11635681",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Materská škola; contracts with 2025-10-04: 1 for €27,135, latest 2025-11-21; CRZ 11635681; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13148","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Personal service, s. r. o. · 47974125","buyer":"Jadrová a vyraďovacia spoločnosť, a.s.","amount":27024.329999999998,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-11","11657926","11687121","12474781","12554575","12646866","12792077"],"id":"SK-13148","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13148/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13148/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Personal service, s. r. o.» (full name with legal form) — on the list as «Personal service, s.r.o», arrears €3,030, Trnava; buyer Jadrová a vyraďovacia spoločnosť, a.s.; contracts with 2025-10-04: 6 for €27,024, latest 2026-09-11; CRZ 11657926, 11687121, 12474781, 12554575, 12646866, 12792077; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Personal service, s. r. o. · 47974125",null],["IČO","47974125",null],["Buyer","Jadrová a vyraďovacia spoločnosť, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 27,024",null],["Found","4 October 2026",null],["Code","SK-13148",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","11657926",null],["Reference","11687121",null],["Reference","12474781",null],["Reference","12554575",null],["Reference","12646866",null],["Reference","12792077",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Personal service, s. r. o.» (full name with legal form) — on the list as «Personal service, s.r.o», arrears €3,030, Trnava; buyer Jadrová a vyraďovacia spoločnosť, a.s.; contracts with 2025-10-04: 6 for €27,024, latest 2026-09-11; CRZ 11657926, 11687121, 12474781, 12554575, 12646866, 12792077; 343/2015 § 32 ods. 1 b), c)","entity":"17f4aae7"},{"code":"SK-19544","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Stredná športová škola, Kožušnícka 2, Trenčín","amount":26998.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-25","11648819","343/2015"],"id":"SK-19544","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19544/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19544/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredná športová škola, Kožušnícka 2, Trenčín; contracts with 2025-10-04: 1 for €26,998, latest 2025-11-25; CRZ 11648819; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Stredná športová škola, Kožušnícka 2, Trenčín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,998",null],["Found","4 October 2026",null],["Code","SK-19544",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11648819",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredná športová škola, Kožušnícka 2, Trenčín; contracts with 2025-10-04: 1 for €26,998, latest 2025-11-25; CRZ 11648819; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19368","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Attack Promotion s.r.o. · 27176100","buyer":"Slovenská agentúra životného prostredia","amount":26951.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-03","11547507","343/2015"],"id":"SK-19368","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19368/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19368/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Attack Promotion s.r.o.» (full name with legal form) — on the list as «Attack Promotion s.r.o.», arrears €540, Bratislava - mestská časť Rača; buyer Slovenská agentúra životného prostredia; contracts with 2025-10-04: 1 for €26,952, latest 2025-11-03; CRZ 11547507; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Attack Promotion s.r.o. · 27176100",null],["IČO","27176100",null],["Buyer","Slovenská agentúra životného prostredia",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,952",null],["Found","4 October 2026",null],["Code","SK-19368",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11547507",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Attack Promotion s.r.o.» (full name with legal form) — on the list as «Attack Promotion s.r.o.», arrears €540, Bratislava - mestská časť Rača; buyer Slovenská agentúra životného prostredia; contracts with 2025-10-04: 1 for €26,952, latest 2025-11-03; CRZ 11547507; 343/2015 § 32 ods. 1 b), c)","entity":"1523bee3"},{"code":"SK-12738","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Ká-Bé Mont s.r.o. · 50789902","buyer":"Úrad práce, sociálnych vecí a rodiny Levice","amount":26899.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-10","11424532","12271805","12672635","343/2015"],"id":"SK-12738","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12738/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12738/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ká-Bé Mont s.r.o.» (full name with legal form) — on the list as «Ká-Bé Mont s.r.o.», arrears €1,110, Želiezovce; buyer Úrad práce, sociálnych vecí a rodiny Levice; contracts with 2025-10-04: 3 for €26,900, latest 2026-08-10; CRZ 11424532, 12271805, 12672635; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ká-Bé Mont s.r.o. · 50789902",null],["IČO","50789902",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Levice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,900",null],["Found","4 October 2026",null],["Code","SK-12738",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","11424532",null],["Reference","12271805",null],["Reference","12672635",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ká-Bé Mont s.r.o.» (full name with legal form) — on the list as «Ká-Bé Mont s.r.o.», arrears €1,110, Želiezovce; buyer Úrad práce, sociálnych vecí a rodiny Levice; contracts with 2025-10-04: 3 for €26,900, latest 2026-08-10; CRZ 11424532, 12271805, 12672635; 343/2015 § 32 ods. 1 b), c)","entity":"d89ad82a"},{"code":"SK-19155","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH s.r.o. · 31725210","buyer":"Obec Senné","amount":26875.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-09","11416426","11416428","11416424","343/2015"],"id":"SK-19155","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19155/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19155/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Senné; contracts with 2025-10-04: 3 for €26,876, latest 2025-10-09; CRZ 11416426, 11416428, 11416424; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Senné",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,876",null],["Found","4 October 2026",null],["Code","SK-19155",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11416426",null],["Reference","11416428",null],["Reference","11416424",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Senné; contracts with 2025-10-04: 3 for €26,876, latest 2025-10-09; CRZ 11416426, 11416428, 11416424; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-13839","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HAPPY HOMES s. r. o. · 52915247","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":26791.89,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-22","12837731","343/2015"],"id":"SK-13839","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13839/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13839/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HAPPY HOMES s. r. o.» (full name with legal form) — on the list as «HAPPY HOMES s. r. o.», arrears €4,663, Košice - mestská časť Západ; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €26,792, latest 2026-09-22; CRZ 12837731; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HAPPY HOMES s. r. o. · 52915247",null],["IČO","52915247",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,792",null],["Found","4 October 2026",null],["Code","SK-13839",null],["Reference","2025-10-04",null],["Reference","2026-09-22",null],["Reference","12837731",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HAPPY HOMES s. r. o.» (full name with legal form) — on the list as «HAPPY HOMES s. r. o.», arrears €4,663, Košice - mestská časť Západ; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €26,792, latest 2026-09-22; CRZ 12837731; 343/2015 § 32 ods. 1 b), c)","entity":"c792c313"},{"code":"SK-19690","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Foresta SG, s. r. o. · 52137112","buyer":"Správa Národného parku Poloniny so sídlom v Stakčíne","amount":26475.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-01","11721347","343/2015"],"id":"SK-19690","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19690/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19690/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Foresta SG, s. r. o.» (full name with legal form) — on the list as «Foresta SG, s.r.o.», arrears €19,084, Banská Bystrica; buyer Správa Národného parku Poloniny so sídlom v Stakčíne; contracts with 2025-10-04: 1 for €26,476, latest 2025-11-01; CRZ 11721347; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Foresta SG, s. r. o. · 52137112",null],["IČO","52137112",null],["Buyer","Správa Národného parku Poloniny so sídlom v Stakčíne",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,476",null],["Found","4 October 2026",null],["Code","SK-19690",null],["Reference","2025-10-04",null],["Reference","2025-11-01",null],["Reference","11721347",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Foresta SG, s. r. o.» (full name with legal form) — on the list as «Foresta SG, s.r.o.», arrears €19,084, Banská Bystrica; buyer Správa Národného parku Poloniny so sídlom v Stakčíne; contracts with 2025-10-04: 1 for €26,476, latest 2025-11-01; CRZ 11721347; 343/2015 § 32 ods. 1 b), c)","entity":"0d4ff211"},{"code":"SK-12279","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Mesto Martin","amount":26435.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-20","12017433","343/2015"],"id":"SK-12279","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12279/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12279/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mesto Martin; contracts with 2025-10-04: 1 for €26,435, latest 2026-02-20; CRZ 12017433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Mesto Martin",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,435",null],["Found","4 October 2026",null],["Code","SK-12279",null],["Reference","2025-10-04",null],["Reference","2026-02-20",null],["Reference","12017433",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mesto Martin; contracts with 2025-10-04: 1 for €26,435, latest 2026-02-20; CRZ 12017433; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19255","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Krajský súd v Trnave","amount":26399.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-22","11477723","343/2015"],"id":"SK-19255","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19255/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19255/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Krajský súd v Trnave; contracts with 2025-10-04: 1 for €26,399, latest 2025-10-22; CRZ 11477723; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Krajský súd v Trnave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,399",null],["Found","4 October 2026",null],["Code","SK-19255",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11477723",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Krajský súd v Trnave; contracts with 2025-10-04: 1 for €26,399, latest 2025-10-22; CRZ 11477723; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13050","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Dreamtex, s.r.o. · 53688813","buyer":"Prešovský samosprávny kraj","amount":26360.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-01","12412916","343/2015"],"id":"SK-13050","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13050/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13050/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dreamtex, s.r.o.» (full name with legal form) — on the list as «Dreamtex, s. r. o.», arrears €3,771, Moldava nad Bodvou; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €26,360, latest 2026-06-01; CRZ 12412916; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dreamtex, s.r.o. · 53688813",null],["IČO","53688813",null],["Buyer","Prešovský samosprávny kraj",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,360",null],["Found","4 October 2026",null],["Code","SK-13050",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12412916",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dreamtex, s.r.o.» (full name with legal form) — on the list as «Dreamtex, s. r. o.», arrears €3,771, Moldava nad Bodvou; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €26,360, latest 2026-06-01; CRZ 12412916; 343/2015 § 32 ods. 1 b), c)","entity":"4864e904"},{"code":"SK-13458","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"„KAMILKA“, Zariadenie sociálnych služieb Maňa","amount":26310.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-30","12641501","343/2015"],"id":"SK-13458","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13458/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13458/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €26,310, latest 2026-07-30; CRZ 12641501; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","„KAMILKA“, Zariadenie sociálnych služieb Maňa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,310",null],["Found","4 October 2026",null],["Code","SK-13458",null],["Reference","2025-10-04",null],["Reference","2026-07-30",null],["Reference","12641501",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €26,310, latest 2026-07-30; CRZ 12641501; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-19787","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Frutti Plus s.r.o. · 56645449","buyer":"„DOMUM“, Zariadenie sociálnych služieb Krškany","amount":26028.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-18","11767578","343/2015"],"id":"SK-19787","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19787/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19787/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Frutti Plus s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer „DOMUM“, Zariadenie sociálnych služieb Krškany; contracts with 2025-10-04: 1 for €26,029, latest 2025-12-18; CRZ 11767578; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Frutti Plus s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","„DOMUM“, Zariadenie sociálnych služieb Krškany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 26,029",null],["Found","4 October 2026",null],["Code","SK-19787",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11767578",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Frutti Plus s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer „DOMUM“, Zariadenie sociálnych služieb Krškany; contracts with 2025-10-04: 1 for €26,029, latest 2025-12-18; CRZ 11767578; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-19704","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MK TECH SLOVAKIA s.r.o. · 05143519","buyer":"Hotelová akadémia, Južná trieda 10, Košice","amount":25978.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-20","11726967","343/2015"],"id":"SK-19704","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19704/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19704/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TECH SLOVAKIA s.r.o.» (full name with legal form) — on the list as «MK TECH SLOVAKIA, s.r.o.», arrears €4,875, Bukovec; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €25,979, latest 2025-11-20; CRZ 11726967; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK TECH SLOVAKIA s.r.o. · 05143519",null],["IČO","05143519",null],["Buyer","Hotelová akadémia, Južná trieda 10, Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 25,979",null],["Found","4 October 2026",null],["Code","SK-19704",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11726967",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK TECH SLOVAKIA s.r.o.» (full name with legal form) — on the list as «MK TECH SLOVAKIA, s.r.o.», arrears €4,875, Bukovec; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €25,979, latest 2025-11-20; CRZ 11726967; 343/2015 § 32 ods. 1 b), c)","entity":"b89a324f"},{"code":"SK-13076","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Foresta  SG, s.r.o.  · 52137112","buyer":"Správa Pieninského národného parku so sídlom v Spišskej Starej Vsi","amount":25830.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-02","12278056","343/2015"],"id":"SK-13076","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13076/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13076/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Foresta SG, s.r.o. » (full name with legal form) — on the list as «Foresta SG, s.r.o.», arrears €19,084, Banská Bystrica; buyer Správa Pieninského národného parku so sídlom v Spišskej Starej Vsi; contracts with 2025-10-04: 1 for €25,830, latest 2026-06-02; CRZ 12278056; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Foresta  SG, s.r.o.  · 52137112",null],["IČO","52137112",null],["Buyer","Správa Pieninského národného parku so sídlom v Spišskej Starej Vsi",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 25,830",null],["Found","4 October 2026",null],["Code","SK-13076",null],["Reference","2025-10-04",null],["Reference","2026-06-02",null],["Reference","12278056",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Foresta SG, s.r.o. » (full name with legal form) — on the list as «Foresta SG, s.r.o.», arrears €19,084, Banská Bystrica; buyer Správa Pieninského národného parku so sídlom v Spišskej Starej Vsi; contracts with 2025-10-04: 1 for €25,830, latest 2026-06-02; CRZ 12278056; 343/2015 § 32 ods. 1 b), c)","entity":"0d4ff211"},{"code":"SK-19879","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GASTROMALL s. r. o · 53184670","buyer":"Technická univerzita v Košiciach, Študentské domovy a jedálne","amount":25308.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-16","11760554","343/2015"],"id":"SK-19879","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19879/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19879/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTROMALL s. r. o» (full name with legal form) — on the list as «GASTROMALL s. r. o.», arrears €1,369, Košice - mestská časť Sídlisko Ťahanovce; buyer Technická univerzita v Košiciach, Študentské domovy a jedálne; contracts with 2025-10-04: 1 for €25,309, latest 2025-12-16; CRZ 11760554; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTROMALL s. r. o · 53184670",null],["IČO","53184670",null],["Buyer","Technická univerzita v Košiciach, Študentské domovy a jedálne",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 25,309",null],["Found","4 October 2026",null],["Code","SK-19879",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11760554",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTROMALL s. r. o» (full name with legal form) — on the list as «GASTROMALL s. r. o.», arrears €1,369, Košice - mestská časť Sídlisko Ťahanovce; buyer Technická univerzita v Košiciach, Študentské domovy a jedálne; contracts with 2025-10-04: 1 for €25,309, latest 2025-12-16; CRZ 11760554; 343/2015 § 32 ods. 1 b), c)","entity":"12a9f547"},{"code":"SK-12172","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s. r. o. · 47448890","buyer":"Obec Pozba","amount":25245.89,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-23","12025485","343/2015"],"id":"SK-12172","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12172/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12172/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Galatostav Group, s. r. o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €27,389, Dvory nad Žitavou; buyer Obec Pozba; contracts with 2025-10-04: 1 for €25,246, latest 2026-02-23; CRZ 12025485; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s. r. o. · 47448890",null],["IČO","47448890",null],["Buyer","Obec Pozba",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 25,246",null],["Found","4 October 2026",null],["Code","SK-12172",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12025485",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Galatostav Group, s. r. o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €27,389, Dvory nad Žitavou; buyer Obec Pozba; contracts with 2025-10-04: 1 for €25,246, latest 2026-02-23; CRZ 12025485; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-11963","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Dreamtex, s.r.o. · 53688813","buyer":"Technická univerzita vo Zvolene","amount":25189.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-28","11912898","343/2015"],"id":"SK-11963","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11963/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11963/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dreamtex, s.r.o.» (full name with legal form) — on the list as «Dreamtex, s. r. o.», arrears €3,771, Moldava nad Bodvou; buyer Technická univerzita vo Zvolene; contracts with 2025-10-04: 1 for €25,190, latest 2026-01-28; CRZ 11912898; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dreamtex, s.r.o. · 53688813",null],["IČO","53688813",null],["Buyer","Technická univerzita vo Zvolene",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 25,190",null],["Found","4 October 2026",null],["Code","SK-11963",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11912898",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dreamtex, s.r.o.» (full name with legal form) — on the list as «Dreamtex, s. r. o.», arrears €3,771, Moldava nad Bodvou; buyer Technická univerzita vo Zvolene; contracts with 2025-10-04: 1 for €25,190, latest 2026-01-28; CRZ 11912898; 343/2015 § 32 ods. 1 b), c)","entity":"4864e904"},{"code":"SK-13684","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DREVKOMFORT s.r.o. · 35971045","buyer":"Mesto Nové Zámky","amount":25168.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-17","12744608","343/2015"],"id":"SK-13684","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13684/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13684/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DREVKOMFORT s.r.o.» (full name with legal form) — on the list as «DREVKOMFORT s.r.o.», arrears €6,669, Dvory nad Žitavou; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €25,168, latest 2026-08-17; CRZ 12744608; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVKOMFORT s.r.o. · 35971045",null],["IČO","35971045",null],["Buyer","Mesto Nové Zámky",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 25,168",null],["Found","4 October 2026",null],["Code","SK-13684",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12744608",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DREVKOMFORT s.r.o.» (full name with legal form) — on the list as «DREVKOMFORT s.r.o.», arrears €6,669, Dvory nad Žitavou; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €25,168, latest 2026-08-17; CRZ 12744608; 343/2015 § 32 ods. 1 b), c)","entity":"bf45641c"},{"code":"SK-12208","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PEPO Servis s.r.o. · 56574622","buyer":"Obec Horná Lehota","amount":25046.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-26","12039969","343/2015"],"id":"SK-12208","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12208/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12208/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PEPO Servis s.r.o.» (full name with legal form) — on the list as «PEPO Servis s. r. o.», arrears €4,046, Čierny Balog; buyer Obec Horná Lehota; contracts with 2025-10-04: 1 for €25,046, latest 2026-02-26; CRZ 12039969; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEPO Servis s.r.o. · 56574622",null],["IČO","56574622",null],["Buyer","Obec Horná Lehota",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 25,046",null],["Found","4 October 2026",null],["Code","SK-12208",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12039969",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PEPO Servis s.r.o.» (full name with legal form) — on the list as «PEPO Servis s. r. o.», arrears €4,046, Čierny Balog; buyer Obec Horná Lehota; contracts with 2025-10-04: 1 for €25,046, latest 2026-02-26; CRZ 12039969; 343/2015 § 32 ods. 1 b), c)","entity":"d74d8aba"},{"code":"SK-19941","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LIGRUS, s.r.o. · 48146579","buyer":"Obec Smolnícka Huta","amount":24969.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-12","12214751","343/2015"],"id":"SK-19941","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19941/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19941/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIGRUS, s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €3,887, Gelnica; buyer Obec Smolnícka Huta; contracts with 2025-10-04: 1 for €24,969, latest 2025-11-12; CRZ 12214751; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIGRUS, s.r.o. · 48146579",null],["IČO","48146579",null],["Buyer","Obec Smolnícka Huta",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,969",null],["Found","4 October 2026",null],["Code","SK-19941",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","12214751",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIGRUS, s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €3,887, Gelnica; buyer Obec Smolnícka Huta; contracts with 2025-10-04: 1 for €24,969, latest 2025-11-12; CRZ 12214751; 343/2015 § 32 ods. 1 b), c)","entity":"fc27e8cd"},{"code":"SK-13575","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TFM SLOVAKIA S.R.O. · 44758049","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":24954.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-11","12692000","343/2015"],"id":"SK-13575","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13575/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13575/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TFM SLOVAKIA S.R.O.» (full name with legal form) — on the list as «TFM Slovakia s.r.o.», arrears €17,506, Sučany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,955, latest 2026-08-11; CRZ 12692000; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TFM SLOVAKIA S.R.O. · 44758049",null],["IČO","44758049",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,955",null],["Found","4 October 2026",null],["Code","SK-13575",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12692000",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TFM SLOVAKIA S.R.O.» (full name with legal form) — on the list as «TFM Slovakia s.r.o.», arrears €17,506, Sučany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,955, latest 2026-08-11; CRZ 12692000; 343/2015 § 32 ods. 1 b), c)","entity":"560bd409"},{"code":"SK-12009","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LEVITOUR S. R. O. · 52714039","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":24889.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-21","11941174","343/2015"],"id":"SK-12009","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12009/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12009/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LEVITOUR S. R. O.» (full name with legal form) — on the list as «LeviTour s. r. o.», arrears €157,937, Biskupice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,890, latest 2026-01-21; CRZ 11941174; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEVITOUR S. R. O. · 52714039",null],["IČO","52714039",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,890",null],["Found","4 October 2026",null],["Code","SK-12009",null],["Reference","2025-10-04",null],["Reference","2026-01-21",null],["Reference","11941174",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LEVITOUR S. R. O.» (full name with legal form) — on the list as «LeviTour s. r. o.», arrears €157,937, Biskupice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,890, latest 2026-01-21; CRZ 11941174; 343/2015 § 32 ods. 1 b), c)","entity":"2dc73220"},{"code":"SK-19672","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"JANEX ML s.r.o. · 51580870","buyer":"Obec Habovka","amount":24882.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-08","11708505","343/2015"],"id":"SK-19672","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19672/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19672/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEX ML s.r.o.» (full name with legal form) — on the list as «JANEX ML s.r.o.», arrears €39,572, Vitanová; buyer Obec Habovka; contracts with 2025-10-04: 1 for €24,882, latest 2025-12-08; CRZ 11708505; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JANEX ML s.r.o. · 51580870",null],["IČO","51580870",null],["Buyer","Obec Habovka",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,882",null],["Found","4 October 2026",null],["Code","SK-19672",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11708505",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEX ML s.r.o.» (full name with legal form) — on the list as «JANEX ML s.r.o.», arrears €39,572, Vitanová; buyer Obec Habovka; contracts with 2025-10-04: 1 for €24,882, latest 2025-12-08; CRZ 11708505; 343/2015 § 32 ods. 1 b), c)","entity":"4d246d4e"},{"code":"SK-11946","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Rudohorská investičná spoločnosť, a.s. · 36570851","buyer":"Obec Rudňany","amount":24868.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-27","11904393","343/2015"],"id":"SK-11946","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11946/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11946/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Rudohorská investičná spoločnosť, a.s.» (full name with legal form) — on the list as «Rudohorská investičná spoločnosť, a.s.», arrears €502, Markušovce; buyer Obec Rudňany; contracts with 2025-10-04: 1 for €24,868, latest 2026-01-27; CRZ 11904393; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rudohorská investičná spoločnosť, a.s. · 36570851",null],["IČO","36570851",null],["Buyer","Obec Rudňany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,868",null],["Found","4 October 2026",null],["Code","SK-11946",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11904393",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Rudohorská investičná spoločnosť, a.s.» (full name with legal form) — on the list as «Rudohorská investičná spoločnosť, a.s.», arrears €502, Markušovce; buyer Obec Rudňany; contracts with 2025-10-04: 1 for €24,868, latest 2026-01-27; CRZ 11904393; 343/2015 § 32 ods. 1 b), c)","entity":"dbe64310"},{"code":"SK-12088","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Centrum sociálnych služieb - SLOVEN","amount":24570.789999999997,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-11","11543608","11707918","11987083","12064484","12137761","12195266"],"id":"SK-12088","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12088/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12088/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb - SLOVEN; contracts with 2025-10-04: 12 for €24,571, latest 2026-09-11; CRZ 11543608, 11707918, 11987083, 12064484, 12137761, 12195266, 12315826, 12485801; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Centrum sociálnych služieb - SLOVEN",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,571",null],["Found","4 October 2026",null],["Code","SK-12088",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","11543608",null],["Reference","11707918",null],["Reference","11987083",null],["Reference","12064484",null],["Reference","12137761",null],["Reference","12195266",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb - SLOVEN; contracts with 2025-10-04: 12 for €24,571, latest 2026-09-11; CRZ 11543608, 11707918, 11987083, 12064484, 12137761, 12195266, 12315826, 12485801; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-11930","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"S-stav SK s.r.o. · 53182103","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":24513.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-19","11897447","343/2015"],"id":"SK-11930","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11930/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11930/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «S-stav SK s.r.o.» (full name with legal form) — on the list as «S-stav SK s.r.o.», arrears €2,687, Bošany; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €24,514, latest 2026-01-19; CRZ 11897447; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","S-stav SK s.r.o. · 53182103",null],["IČO","53182103",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,514",null],["Found","4 October 2026",null],["Code","SK-11930",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11897447",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «S-stav SK s.r.o.» (full name with legal form) — on the list as «S-stav SK s.r.o.», arrears €2,687, Bošany; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €24,514, latest 2026-01-19; CRZ 11897447; 343/2015 § 32 ods. 1 b), c)","entity":"35bce452"},{"code":"SK-12204","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"W-Control s.r.o. · 36804207","buyer":"Obec Štós","amount":24464.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-26","12038630","343/2015"],"id":"SK-12204","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12204/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12204/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-Control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer Obec Štós; contracts with 2025-10-04: 1 for €24,465, latest 2026-02-26; CRZ 12038630; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Štós",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,465",null],["Found","4 October 2026",null],["Code","SK-12204",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12038630",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-Control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer Obec Štós; contracts with 2025-10-04: 1 for €24,465, latest 2026-02-26; CRZ 12038630; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-13641","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"J A M, s.r.o. · 44681488","buyer":"Obec Nižná Boca","amount":24418.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-25","12725135","343/2015"],"id":"SK-13641","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13641/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13641/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J A M, s.r.o.» (full name with legal form) — on the list as «J.A.M s. r. o.», arrears €1,728, Kolárovo; buyer Obec Nižná Boca; contracts with 2025-10-04: 1 for €24,419, latest 2026-08-25; CRZ 12725135; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J A M, s.r.o. · 44681488",null],["IČO","44681488",null],["Buyer","Obec Nižná Boca",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,419",null],["Found","4 October 2026",null],["Code","SK-13641",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12725135",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J A M, s.r.o.» (full name with legal form) — on the list as «J.A.M s. r. o.», arrears €1,728, Kolárovo; buyer Obec Nižná Boca; contracts with 2025-10-04: 1 for €24,419, latest 2026-08-25; CRZ 12725135; 343/2015 § 32 ods. 1 b), c)","entity":"7f037562"},{"code":"SK-13230","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ASFALT Spiš s. r. o. · 51293293","buyer":"Mesto Krompachy","amount":24391.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-24","11662570","11718278","12508315","343/2015"],"id":"SK-13230","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13230/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13230/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ASFALT Spiš s. r. o.» (full name with legal form) — on the list as «ASFALT Spiš s. r. o.», arrears €5,751, Krompachy; buyer Mesto Krompachy; contracts with 2025-10-04: 3 for €24,392, latest 2026-06-24; CRZ 11662570, 11718278, 12508315; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ASFALT Spiš s. r. o. · 51293293",null],["IČO","51293293",null],["Buyer","Mesto Krompachy",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,392",null],["Found","4 October 2026",null],["Code","SK-13230",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","11662570",null],["Reference","11718278",null],["Reference","12508315",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ASFALT Spiš s. r. o.» (full name with legal form) — on the list as «ASFALT Spiš s. r. o.», arrears €5,751, Krompachy; buyer Mesto Krompachy; contracts with 2025-10-04: 3 for €24,392, latest 2026-06-24; CRZ 11662570, 11718278, 12508315; 343/2015 § 32 ods. 1 b), c)","entity":"5005056e"},{"code":"SK-19217","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DOMO GLASS s.r.o. · 46888608","buyer":"Banskobystrický samosprávny kraj","amount":24277.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-20","11459538","343/2015"],"id":"SK-19217","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19217/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19217/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DOMO GLASS s.r.o.» (full name with legal form) — on the list as «DOMO GLASS s.r.o.», arrears €3,575, Banská Bystrica; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €24,277, latest 2025-10-20; CRZ 11459538; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOMO GLASS s.r.o. · 46888608",null],["IČO","46888608",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,277",null],["Found","4 October 2026",null],["Code","SK-19217",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11459538",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DOMO GLASS s.r.o.» (full name with legal form) — on the list as «DOMO GLASS s.r.o.», arrears €3,575, Banská Bystrica; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €24,277, latest 2025-10-20; CRZ 11459538; 343/2015 § 32 ods. 1 b), c)","entity":"04f73720"},{"code":"SK-12233","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"M-P GROUP s.r.o. · 54594898","buyer":"Úrad práce, sociálnych vecí a rodiny Galanta","amount":24187.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-18","11467242","11467244","12054024","12126496","343/2015"],"id":"SK-12233","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12233/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12233/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M-P GROUP s.r.o.» (full name with legal form) — on the list as «M & P Group s.r.o.», arrears €849, Trnava; buyer Úrad práce, sociálnych vecí a rodiny Galanta; contracts with 2025-10-04: 4 for €24,188, latest 2026-03-18; CRZ 11467242, 11467244, 12054024, 12126496; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M-P GROUP s.r.o. · 54594898",null],["IČO","54594898",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Galanta",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,188",null],["Found","4 October 2026",null],["Code","SK-12233",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","11467242",null],["Reference","11467244",null],["Reference","12054024",null],["Reference","12126496",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M-P GROUP s.r.o.» (full name with legal form) — on the list as «M & P Group s.r.o.», arrears €849, Trnava; buyer Úrad práce, sociálnych vecí a rodiny Galanta; contracts with 2025-10-04: 4 for €24,188, latest 2026-03-18; CRZ 11467242, 11467244, 12054024, 12126496; 343/2015 § 32 ods. 1 b), c)","entity":"febf5db0"},{"code":"SK-13082","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GORON, s.r.o. · 36172073","buyer":"Základná škola, Starozagorská 8, Košice","amount":24186.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-03","12432493","343/2015"],"id":"SK-13082","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13082/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13082/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GORON, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €8,678, Košice - mestská časť Juh; buyer Základná škola, Starozagorská 8, Košice; contracts with 2025-10-04: 1 for €24,186, latest 2026-06-03; CRZ 12432493; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GORON, s.r.o. · 36172073",null],["IČO","36172073",null],["Buyer","Základná škola, Starozagorská 8, Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,186",null],["Found","4 October 2026",null],["Code","SK-13082",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12432493",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GORON, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €8,678, Košice - mestská časť Juh; buyer Základná škola, Starozagorská 8, Košice; contracts with 2025-10-04: 1 for €24,186, latest 2026-06-03; CRZ 12432493; 343/2015 § 32 ods. 1 b), c)","entity":"9d7bda04"},{"code":"SK-13566","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ICRA s. r. o. · 55071341","buyer":"Štátny inštitút odborného vzdelávania","amount":24108.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-12","12688515","343/2015"],"id":"SK-13566","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13566/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13566/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ICRA s. r. o.» (full name with legal form) — on the list as «ICRA s. r. o.», arrears €309, Trnava; buyer Štátny inštitút odborného vzdelávania; contracts with 2025-10-04: 1 for €24,108, latest 2026-08-12; CRZ 12688515; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ICRA s. r. o. · 55071341",null],["IČO","55071341",null],["Buyer","Štátny inštitút odborného vzdelávania",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,108",null],["Found","4 October 2026",null],["Code","SK-13566",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12688515",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ICRA s. r. o.» (full name with legal form) — on the list as «ICRA s. r. o.», arrears €309, Trnava; buyer Štátny inštitút odborného vzdelávania; contracts with 2025-10-04: 1 for €24,108, latest 2026-08-12; CRZ 12688515; 343/2015 § 32 ods. 1 b), c)","entity":"101c3bb4"},{"code":"SK-12579","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRORENTAL Slovakia s.r.o. · 52443540","buyer":"Obec Lúky, Lúky 105","amount":24052.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-07","12213288","343/2015"],"id":"SK-12579","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12579/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12579/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRORENTAL Slovakia s.r.o.» (full name with legal form) — on the list as «PRORENTAL Slovakia s. r. o.», arrears €7,058, Košeca; buyer Obec Lúky, Lúky 105; contracts with 2025-10-04: 1 for €24,052, latest 2026-04-07; CRZ 12213288; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRORENTAL Slovakia s.r.o. · 52443540",null],["IČO","52443540",null],["Buyer","Obec Lúky, Lúky 105",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,052",null],["Found","4 October 2026",null],["Code","SK-12579",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12213288",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRORENTAL Slovakia s.r.o.» (full name with legal form) — on the list as «PRORENTAL Slovakia s. r. o.», arrears €7,058, Košeca; buyer Obec Lúky, Lúky 105; contracts with 2025-10-04: 1 for €24,052, latest 2026-04-07; CRZ 12213288; 343/2015 § 32 ods. 1 b), c)","entity":"718fac3b"},{"code":"SK-12114","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HEDAK, s.r.o.  · 35769971","buyer":"Mestský súd Bratislava I","amount":24046.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-12","11996770","343/2015"],"id":"SK-12114","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12114/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12114/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HEDAK, s.r.o. » (full name with legal form) — on the list as «HEDAK, s.r.o.», arrears €350, Bratislava - mestská časť Staré Mesto; buyer Mestský súd Bratislava I; contracts with 2025-10-04: 1 for €24,046, latest 2026-02-12; CRZ 11996770; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HEDAK, s.r.o.  · 35769971",null],["IČO","35769971",null],["Buyer","Mestský súd Bratislava I",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 24,046",null],["Found","4 October 2026",null],["Code","SK-12114",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11996770",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HEDAK, s.r.o. » (full name with legal form) — on the list as «HEDAK, s.r.o.», arrears €350, Bratislava - mestská časť Staré Mesto; buyer Mestský súd Bratislava I; contracts with 2025-10-04: 1 for €24,046, latest 2026-02-12; CRZ 11996770; 343/2015 § 32 ods. 1 b), c)","entity":"0a856e20"},{"code":"SK-19435","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Žiar nad Hronom","amount":23898.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-11","11579765","11590880","343/2015"],"id":"SK-19435","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19435/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19435/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Žiar nad Hronom; contracts with 2025-10-04: 2 for €23,898, latest 2025-11-11; CRZ 11579765, 11590880; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Žiar nad Hronom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 23,898",null],["Found","4 October 2026",null],["Code","SK-19435",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11579765",null],["Reference","11590880",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Žiar nad Hronom; contracts with 2025-10-04: 2 for €23,898, latest 2025-11-11; CRZ 11579765, 11590880; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13163","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"STAVO-MAX,s.r.o. · —","buyer":"Regionálny úrad školskej správy, Košice","amount":23815.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-17","12479232","343/2015"],"id":"SK-13163","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13163/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13163/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAVO-MAX,s.r.o.» (full name with legal form) — on the list as «STAVO-MAX, s. r. o.», arrears €16,758, Košice - mestská časť Nad jazerom; buyer Regionálny úrad školskej správy, Košice; contracts with 2025-10-04: 1 for €23,816, latest 2026-06-17; CRZ 12479232; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVO-MAX,s.r.o. · —",null],["Buyer","Regionálny úrad školskej správy, Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 23,816",null],["Found","4 October 2026",null],["Code","SK-13163",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12479232",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAVO-MAX,s.r.o.» (full name with legal form) — on the list as «STAVO-MAX, s. r. o.», arrears €16,758, Košice - mestská časť Nad jazerom; buyer Regionálny úrad školskej správy, Košice; contracts with 2025-10-04: 1 for €23,816, latest 2026-06-17; CRZ 12479232; 343/2015 § 32 ods. 1 b), c)","entity":"0adb1d4f"},{"code":"SK-19864","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ECOPRODUCT ENERGY s.r.o. · —","buyer":"Slovenská republika, Okresný úrad Žilina","amount":23800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-09","11832180","343/2015"],"id":"SK-19864","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19864/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19864/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ECOPRODUCT ENERGY s.r.o.» (full name with legal form) — on the list as «ECOPRODUCT ENERGY s.r.o.», arrears €3,840, Bratislava - mestská časť Petržalka; buyer Slovenská republika, Okresný úrad Žilina; contracts with 2025-10-04: 1 for €23,800, latest 2025-12-09; CRZ 11832180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ECOPRODUCT ENERGY s.r.o. · —",null],["Buyer","Slovenská republika, Okresný úrad Žilina",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 23,800",null],["Found","4 October 2026",null],["Code","SK-19864",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11832180",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ECOPRODUCT ENERGY s.r.o.» (full name with legal form) — on the list as «ECOPRODUCT ENERGY s.r.o.», arrears €3,840, Bratislava - mestská časť Petržalka; buyer Slovenská republika, Okresný úrad Žilina; contracts with 2025-10-04: 1 for €23,800, latest 2025-12-09; CRZ 11832180; 343/2015 § 32 ods. 1 b), c)","entity":"1c7fc178"},{"code":"SK-19593","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Projekt development s.r.o. · 56295073","buyer":"Obec Norovce","amount":23242.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-01","11671725","343/2015"],"id":"SK-19593","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19593/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19593/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projekt development s.r.o.» (full name with legal form) — on the list as «Projekt Development s. r. o.», arrears €1,870, Topoľčany; buyer Obec Norovce; contracts with 2025-10-04: 1 for €23,242, latest 2025-12-01; CRZ 11671725; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Projekt development s.r.o. · 56295073",null],["IČO","56295073",null],["Buyer","Obec Norovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 23,242",null],["Found","4 October 2026",null],["Code","SK-19593",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11671725",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projekt development s.r.o.» (full name with legal form) — on the list as «Projekt Development s. r. o.», arrears €1,870, Topoľčany; buyer Obec Norovce; contracts with 2025-10-04: 1 for €23,242, latest 2025-12-01; CRZ 11671725; 343/2015 § 32 ods. 1 b), c)","entity":"5d1afec9"},{"code":"SK-12499","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRAKTORY s.r.o. · 56451661","buyer":"Obec Veľká Čausa, č. 83, 971 01 Veľká Čausa","amount":22961.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-01","12190234","343/2015"],"id":"SK-12499","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12499/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12499/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRAKTORY s.r.o.» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Veľká Čausa, č. 83, 971 01 Veľká Čausa; contracts with 2025-10-04: 1 for €22,962, latest 2026-04-01; CRZ 12190234; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRAKTORY s.r.o. · 56451661",null],["IČO","56451661",null],["Buyer","Obec Veľká Čausa, č. 83, 971 01 Veľká Čausa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,962",null],["Found","4 October 2026",null],["Code","SK-12499",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12190234",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRAKTORY s.r.o.» (full name with legal form) — on the list as «TRAKTORY s.r.o.», arrears €3,514, Bratislava - mestská časť Ružinov; buyer Obec Veľká Čausa, č. 83, 971 01 Veľká Čausa; contracts with 2025-10-04: 1 for €22,962, latest 2026-04-01; CRZ 12190234; 343/2015 § 32 ods. 1 b), c)","entity":"b67393d6"},{"code":"SK-19527","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Projectdesign s.r.o. · 52009262","buyer":"Obec Bystričany","amount":22951.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-21","11638200","343/2015"],"id":"SK-19527","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19527/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19527/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projectdesign s.r.o.» (full name with legal form) — on the list as «Projectdesign s.r.o.», arrears €22,038, Tovarníky; buyer Obec Bystričany; contracts with 2025-10-04: 1 for €22,952, latest 2025-11-21; CRZ 11638200; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Projectdesign s.r.o. · 52009262",null],["IČO","52009262",null],["Buyer","Obec Bystričany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,952",null],["Found","4 October 2026",null],["Code","SK-19527",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11638200",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projectdesign s.r.o.» (full name with legal form) — on the list as «Projectdesign s.r.o.», arrears €22,038, Tovarníky; buyer Obec Bystričany; contracts with 2025-10-04: 1 for €22,952, latest 2025-11-21; CRZ 11638200; 343/2015 § 32 ods. 1 b), c)","entity":"328819de"},{"code":"SK-19630","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Ltd. Trade  s.r.o. · 52406679","buyer":"Centrum vedecko-technických informácií SR","amount":22745.16,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-25","11696505","343/2015"],"id":"SK-19630","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19630/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19630/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ltd. Trade s.r.o.» (full name with legal form) — on the list as «Ltd Trade s. r. o.», arrears €396, Ľubotice; buyer Centrum vedecko-technických informácií SR; contracts with 2025-10-04: 1 for €22,745, latest 2025-11-25; CRZ 11696505; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ltd. Trade  s.r.o. · 52406679",null],["IČO","52406679",null],["Buyer","Centrum vedecko-technických informácií SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,745",null],["Found","4 October 2026",null],["Code","SK-19630",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11696505",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ltd. Trade s.r.o.» (full name with legal form) — on the list as «Ltd Trade s. r. o.», arrears €396, Ľubotice; buyer Centrum vedecko-technických informácií SR; contracts with 2025-10-04: 1 for €22,745, latest 2025-11-25; CRZ 11696505; 343/2015 § 32 ods. 1 b), c)","entity":"61fe33ce"},{"code":"SK-12770","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Medi Plus Servis s.r.o. · 36366935","buyer":"Obec Bátorove Kosihy","amount":22733.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-23","12282529","343/2015"],"id":"SK-12770","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12770/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12770/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Medi Plus Servis s.r.o.» (full name with legal form) — on the list as «Medi Plus Servis, s.r.o.», arrears €39,878, Bratislava - mestská časť Nové Mesto; buyer Obec Bátorove Kosihy; contracts with 2025-10-04: 1 for €22,734, latest 2026-04-23; CRZ 12282529; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medi Plus Servis s.r.o. · 36366935",null],["IČO","36366935",null],["Buyer","Obec Bátorove Kosihy",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,734",null],["Found","4 October 2026",null],["Code","SK-12770",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12282529",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Medi Plus Servis s.r.o.» (full name with legal form) — on the list as «Medi Plus Servis, s.r.o.», arrears €39,878, Bratislava - mestská časť Nové Mesto; buyer Obec Bátorove Kosihy; contracts with 2025-10-04: 1 for €22,734, latest 2026-04-23; CRZ 12282529; 343/2015 § 32 ods. 1 b), c)","entity":"27ac407d"},{"code":"SK-19691","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"B & K s.r.o. · 31361021","buyer":"Žilinská univerzita v Žiline","amount":22699.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-09","11721444","343/2015"],"id":"SK-19691","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19691/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19691/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «B & K s.r.o.» (full name with legal form) — on the list as «B.K. s.r.o.», arrears €340, Rimavská Sobota; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €22,700, latest 2025-12-09; CRZ 11721444; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B & K s.r.o. · 31361021",null],["IČO","31361021",null],["Buyer","Žilinská univerzita v Žiline",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,700",null],["Found","4 October 2026",null],["Code","SK-19691",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11721444",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «B & K s.r.o.» (full name with legal form) — on the list as «B.K. s.r.o.», arrears €340, Rimavská Sobota; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €22,700, latest 2025-12-09; CRZ 11721444; 343/2015 § 32 ods. 1 b), c)","entity":"32292421"},{"code":"SK-11956","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"KAROVIČ oceľová výroba, s.r.o. · 44986254","buyer":"Slovenská inovačná a energetická agentúra*","amount":22682.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-27","11908276","343/2015"],"id":"SK-11956","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11956/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11956/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KAROVIČ oceľová výroba, s.r.o.» (full name with legal form) — on the list as «KAROVIČ oceľová výroba, s.r.o.», arrears €24,859, Lozorno; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €22,682, latest 2026-01-27; CRZ 11908276; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KAROVIČ oceľová výroba, s.r.o. · 44986254",null],["IČO","44986254",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,682",null],["Found","4 October 2026",null],["Code","SK-11956",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11908276",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KAROVIČ oceľová výroba, s.r.o.» (full name with legal form) — on the list as «KAROVIČ oceľová výroba, s.r.o.», arrears €24,859, Lozorno; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €22,682, latest 2026-01-27; CRZ 11908276; 343/2015 § 32 ods. 1 b), c)","entity":"544da10f"},{"code":"SK-13904","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRO VIHORLAT, DRUŽSTVO · 31713238","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":22611.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-24","12889007","343/2015"],"id":"SK-13904","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13904/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13904/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO VIHORLAT, DRUŽSTVO» (full name with legal form) — on the list as «Agro VIHORLAT, družstvo», arrears €7,992, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €22,611, latest 2026-09-24; CRZ 12889007; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO VIHORLAT, DRUŽSTVO · 31713238",null],["IČO","31713238",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,611",null],["Found","4 October 2026",null],["Code","SK-13904",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12889007",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRO VIHORLAT, DRUŽSTVO» (full name with legal form) — on the list as «Agro VIHORLAT, družstvo», arrears €7,992, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €22,611, latest 2026-09-24; CRZ 12889007; 343/2015 § 32 ods. 1 b), c)","entity":"4144bc47"},{"code":"SK-19311","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AUDY s.r.o. · 00544426","buyer":"Univerzitná nemocnica Martin","amount":22582.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-29","11505320","343/2015"],"id":"SK-19311","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19311/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19311/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €2,229, Plavecké Podhradie; buyer Univerzitná nemocnica Martin; contracts with 2025-10-04: 1 for €22,583, latest 2025-10-29; CRZ 11505320; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDY s.r.o. · 00544426",null],["IČO","00544426",null],["Buyer","Univerzitná nemocnica Martin",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,583",null],["Found","4 October 2026",null],["Code","SK-19311",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11505320",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €2,229, Plavecké Podhradie; buyer Univerzitná nemocnica Martin; contracts with 2025-10-04: 1 for €22,583, latest 2025-10-29; CRZ 11505320; 343/2015 § 32 ods. 1 b), c)","entity":"13c2f8db"},{"code":"SK-12149","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Lidl Slovenská republika, s.r.o. · 35793783","buyer":"Mesto Košice","amount":22538.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-16","11820408","12008984","343/2015"],"id":"SK-12149","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12149/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12149/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Lidl Slovenská republika, s.r.o.» (full name with legal form) — on the list as «Lidl Slovenská republika, s.r.o.», arrears €1,623, Bratislava - mestská časť Ružinov; buyer Mesto Košice; contracts with 2025-10-04: 2 for €22,538, latest 2026-02-16; CRZ 11820408, 12008984; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lidl Slovenská republika, s.r.o. · 35793783",null],["IČO","35793783",null],["Buyer","Mesto Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,538",null],["Found","4 October 2026",null],["Code","SK-12149",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","11820408",null],["Reference","12008984",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Lidl Slovenská republika, s.r.o.» (full name with legal form) — on the list as «Lidl Slovenská republika, s.r.o.», arrears €1,623, Bratislava - mestská časť Ružinov; buyer Mesto Košice; contracts with 2025-10-04: 2 for €22,538, latest 2026-02-16; CRZ 11820408, 12008984; 343/2015 § 32 ods. 1 b), c)","entity":"0f47da5e"},{"code":"SK-19362","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Inštitút územného plánovania a architektúry s. r. o. · 56696205","buyer":"Obec Veľký Lipník","amount":22500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-03","11544802","343/2015"],"id":"SK-19362","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19362/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19362/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Inštitút územného plánovania a architektúry s. r. o.» (full name with legal form) — on the list as «Inštitút územného plánovania a architektúry s. r. o.», arrears €1,643, Likavka; buyer Obec Veľký Lipník; contracts with 2025-10-04: 1 for €22,500, latest 2025-11-03; CRZ 11544802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Inštitút územného plánovania a architektúry s. r. o. · 56696205",null],["IČO","56696205",null],["Buyer","Obec Veľký Lipník",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,500",null],["Found","4 October 2026",null],["Code","SK-19362",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11544802",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Inštitút územného plánovania a architektúry s. r. o.» (full name with legal form) — on the list as «Inštitút územného plánovania a architektúry s. r. o.», arrears €1,643, Likavka; buyer Obec Veľký Lipník; contracts with 2025-10-04: 1 for €22,500, latest 2025-11-03; CRZ 11544802; 343/2015 § 32 ods. 1 b), c)","entity":"dce669b4"},{"code":"SK-13597","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"J&V group, s.r.o. · 44333986","buyer":"Obec Kátov, 908 49 Kátov č.41","amount":22478.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-03","12707328","343/2015"],"id":"SK-13597","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13597/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13597/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J&V group, s.r.o.» (full name with legal form) — on the list as «J+V Group, s. r. o.», arrears €977, Bardejov; buyer Obec Kátov, 908 49 Kátov č.41; contracts with 2025-10-04: 1 for €22,479, latest 2026-08-03; CRZ 12707328; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J&V group, s.r.o. · 44333986",null],["IČO","44333986",null],["Buyer","Obec Kátov, 908 49 Kátov č.41",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,479",null],["Found","4 October 2026",null],["Code","SK-13597",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12707328",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J&V group, s.r.o.» (full name with legal form) — on the list as «J+V Group, s. r. o.», arrears €977, Bardejov; buyer Obec Kátov, 908 49 Kátov č.41; contracts with 2025-10-04: 1 for €22,479, latest 2026-08-03; CRZ 12707328; 343/2015 § 32 ods. 1 b), c)","entity":"96304401"},{"code":"SK-13247","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Obec Švošov","amount":22383.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-25","12514631","12514648","12514679","12514698","12514709","12514670"],"id":"SK-13247","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13247/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13247/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €13,926, Žilina; buyer Obec Švošov; contracts with 2025-10-04: 6 for €22,384, latest 2026-06-25; CRZ 12514631, 12514648, 12514679, 12514698, 12514709, 12514670; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Obec Švošov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,384",null],["Found","4 October 2026",null],["Code","SK-13247",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12514631",null],["Reference","12514648",null],["Reference","12514679",null],["Reference","12514698",null],["Reference","12514709",null],["Reference","12514670",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €13,926, Žilina; buyer Obec Švošov; contracts with 2025-10-04: 6 for €22,384, latest 2026-06-25; CRZ 12514631, 12514648, 12514679, 12514698, 12514709, 12514670; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-13484","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"biel.transport s.r.o. · 56202750","buyer":"Mesto Dolný Kubín","amount":22080.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-01","12655320","343/2015"],"id":"SK-13484","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13484/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13484/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «biel.transport s.r.o.» (full name with legal form) — on the list as «biel.transport s. r. o.», arrears €422, Ružomberok; buyer Mesto Dolný Kubín; contracts with 2025-10-04: 1 for €22,080, latest 2026-08-01; CRZ 12655320; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","biel.transport s.r.o. · 56202750",null],["IČO","56202750",null],["Buyer","Mesto Dolný Kubín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 22,080",null],["Found","4 October 2026",null],["Code","SK-13484",null],["Reference","2025-10-04",null],["Reference","2026-08-01",null],["Reference","12655320",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «biel.transport s.r.o.» (full name with legal form) — on the list as «biel.transport s. r. o.», arrears €422, Ružomberok; buyer Mesto Dolný Kubín; contracts with 2025-10-04: 1 for €22,080, latest 2026-08-01; CRZ 12655320; 343/2015 § 32 ods. 1 b), c)","entity":"1fef106d"},{"code":"SK-11848","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Mesto Senec","amount":21838.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-03","11840580","11857955","11905908","11910392","12098406","12098885"],"id":"SK-11848","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11848/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11848/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mesto Senec; contracts with 2025-10-04: 12 for €21,838, latest 2026-07-03; CRZ 11840580, 11857955, 11905908, 11910392, 12098406, 12098885, 12329237, 12329707; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Mesto Senec",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,838",null],["Found","4 October 2026",null],["Code","SK-11848",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","11840580",null],["Reference","11857955",null],["Reference","11905908",null],["Reference","11910392",null],["Reference","12098406",null],["Reference","12098885",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mesto Senec; contracts with 2025-10-04: 12 for €21,838, latest 2026-07-03; CRZ 11840580, 11857955, 11905908, 11910392, 12098406, 12098885, 12329237, 12329707; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19720","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"COFFEE & VIA s.r.o. · 45237964","buyer":"Ministerstvo financií SR","amount":21667.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-10","11738054","11738114","343/2015"],"id":"SK-19720","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19720/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19720/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «COFFEE & VIA s.r.o.» (full name with legal form) — on the list as «COFFEE & VIA s.r.o.», arrears €1,237, Bratislava - mestská časť Petržalka; buyer Ministerstvo financií SR; contracts with 2025-10-04: 2 for €21,667, latest 2025-12-10; CRZ 11738054, 11738114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COFFEE & VIA s.r.o. · 45237964",null],["IČO","45237964",null],["Buyer","Ministerstvo financií SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,667",null],["Found","4 October 2026",null],["Code","SK-19720",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11738054",null],["Reference","11738114",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «COFFEE & VIA s.r.o.» (full name with legal form) — on the list as «COFFEE & VIA s.r.o.», arrears €1,237, Bratislava - mestská časť Petržalka; buyer Ministerstvo financií SR; contracts with 2025-10-04: 2 for €21,667, latest 2025-12-10; CRZ 11738054, 11738114; 343/2015 § 32 ods. 1 b), c)","entity":"099a20f8"},{"code":"SK-12203","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"CBS - BOS s.r.o. · 36018236","buyer":"Úrad práce, sociálnych vecí a rodiny Lučenec","amount":21519.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-25","11415529","12038555","343/2015"],"id":"SK-12203","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12203/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12203/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CBS - BOS s.r.o.» (full name with legal form) — on the list as «CBS - BOS s.r.o.», arrears €1,715, Hradište; buyer Úrad práce, sociálnych vecí a rodiny Lučenec; contracts with 2025-10-04: 2 for €21,520, latest 2026-02-25; CRZ 11415529, 12038555; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CBS - BOS s.r.o. · 36018236",null],["IČO","36018236",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Lučenec",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,520",null],["Found","4 October 2026",null],["Code","SK-12203",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","11415529",null],["Reference","12038555",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CBS - BOS s.r.o.» (full name with legal form) — on the list as «CBS - BOS s.r.o.», arrears €1,715, Hradište; buyer Úrad práce, sociálnych vecí a rodiny Lučenec; contracts with 2025-10-04: 2 for €21,520, latest 2026-02-25; CRZ 11415529, 12038555; 343/2015 § 32 ods. 1 b), c)","entity":"a4903c01"},{"code":"SK-12282","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LÁSKANKA s. r. o. · 48152951","buyer":"Úrad práce, sociálnych vecí a rodiny Trnava","amount":21519.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-06","11423970","12076479","343/2015"],"id":"SK-12282","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12282/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12282/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LÁSKANKA s. r. o.» (full name with legal form) — on the list as «LÁSKANKA s. r. o.», arrears €379, Trnava; buyer Úrad práce, sociálnych vecí a rodiny Trnava; contracts with 2025-10-04: 2 for €21,520, latest 2026-03-06; CRZ 11423970, 12076479; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LÁSKANKA s. r. o. · 48152951",null],["IČO","48152951",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trnava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,520",null],["Found","4 October 2026",null],["Code","SK-12282",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","11423970",null],["Reference","12076479",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LÁSKANKA s. r. o.» (full name with legal form) — on the list as «LÁSKANKA s. r. o.», arrears €379, Trnava; buyer Úrad práce, sociálnych vecí a rodiny Trnava; contracts with 2025-10-04: 2 for €21,520, latest 2026-03-06; CRZ 11423970, 12076479; 343/2015 § 32 ods. 1 b), c)","entity":"7308fc0c"},{"code":"SK-13873","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RestArt s. r. o. · 45338353","buyer":"Mesto Bardejov","amount":21479.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-28","12869043","343/2015"],"id":"SK-13873","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13873/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13873/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: RestArt s. r. o. · 45338353 — buyer Mesto Bardejov, EUR 21,480.","facts":[["Company / subject","RestArt s. r. o. · 45338353",null],["IČO","45338353",null],["Buyer","Mesto Bardejov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,480",null],["Found","4 October 2026",null],["Code","SK-13873",null],["Reference","2025-10-04",null],["Reference","2026-09-28",null],["Reference","12869043",null],["Reference","343/2015",null]],"summary":null,"entity":"f38c0d96"},{"code":"SK-13317","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TREND - Z spol. s.r.o. · 36647365","buyer":"BREZNO ENERGIA, s.r.o.","amount":21456.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-07","12559132","343/2015"],"id":"SK-13317","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13317/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13317/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TREND - Z spol. s.r.o.» (full name with legal form) — on the list as «TREND - Z spol. s r.o.», arrears €3,773, Brezno; buyer BREZNO ENERGIA, s.r.o.; contracts with 2025-10-04: 1 for €21,457, latest 2026-07-07; CRZ 12559132; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TREND - Z spol. s.r.o. · 36647365",null],["IČO","36647365",null],["Buyer","BREZNO ENERGIA, s.r.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,457",null],["Found","4 October 2026",null],["Code","SK-13317",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12559132",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TREND - Z spol. s.r.o.» (full name with legal form) — on the list as «TREND - Z spol. s r.o.», arrears €3,773, Brezno; buyer BREZNO ENERGIA, s.r.o.; contracts with 2025-10-04: 1 for €21,457, latest 2026-07-07; CRZ 12559132; 343/2015 § 32 ods. 1 b), c)","entity":"6543141b"},{"code":"SK-12769","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRIOMAT, s. r. o. · 36432610","buyer":"Úrad práce, sociálnych vecí a rodiny Námestovo","amount":21304.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-25","12281678","12511376","343/2015"],"id":"SK-12769","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12769/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12769/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRIOMAT, s. r. o.» (full name with legal form) — on the list as «TRIOMAT, s. r. o.», arrears €72,426, Námestovo; buyer Úrad práce, sociálnych vecí a rodiny Námestovo; contracts with 2025-10-04: 2 for €21,304, latest 2026-06-25; CRZ 12281678, 12511376; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRIOMAT, s. r. o. · 36432610",null],["IČO","36432610",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Námestovo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,304",null],["Found","4 October 2026",null],["Code","SK-12769",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12281678",null],["Reference","12511376",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRIOMAT, s. r. o.» (full name with legal form) — on the list as «TRIOMAT, s. r. o.», arrears €72,426, Námestovo; buyer Úrad práce, sociálnych vecí a rodiny Námestovo; contracts with 2025-10-04: 2 for €21,304, latest 2026-06-25; CRZ 12281678, 12511376; 343/2015 § 32 ods. 1 b), c)","entity":"29feae3f"},{"code":"SK-12448","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DOLCE FUTURUM s. r. o. · 53499719","buyer":"Úrad práce, sociálnych vecí a rodiny Trenčín","amount":21304.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-27","12169277","343/2015"],"id":"SK-12448","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12448/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12448/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DOLCE FUTURUM s. r. o.» (full name with legal form) — on the list as «DOLCE FUTURUM s. r. o.», arrears €1,581, Trenčín; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 1 for €21,304, latest 2026-03-27; CRZ 12169277; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOLCE FUTURUM s. r. o. · 53499719",null],["IČO","53499719",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trenčín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,304",null],["Found","4 October 2026",null],["Code","SK-12448",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12169277",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DOLCE FUTURUM s. r. o.» (full name with legal form) — on the list as «DOLCE FUTURUM s. r. o.», arrears €1,581, Trenčín; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 1 for €21,304, latest 2026-03-27; CRZ 12169277; 343/2015 § 32 ods. 1 b), c)","entity":"84a81fa1"},{"code":"SK-13188","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRILAB SK s.r.o. · 50980980","buyer":"Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava","amount":21183.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-19","12487433","343/2015"],"id":"SK-13188","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13188/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13188/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €19,607, Prievidza; buyer Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava; contracts with 2025-10-04: 1 for €21,183, latest 2026-06-19; CRZ 12487433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRILAB SK s.r.o. · 50980980",null],["IČO","50980980",null],["Buyer","Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,183",null],["Found","4 October 2026",null],["Code","SK-13188",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12487433",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €19,607, Prievidza; buyer Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava; contracts with 2025-10-04: 1 for €21,183, latest 2026-06-19; CRZ 12487433; 343/2015 § 32 ods. 1 b), c)","entity":"a3123190"},{"code":"SK-12734","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Vodales,s.r.o. · 44988508","buyer":"Mesto Hnúšťa","amount":21160.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12270137","343/2015"],"id":"SK-12734","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12734/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12734/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales,s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer Mesto Hnúšťa; contracts with 2025-10-04: 1 for €21,160, latest 2026-04-08; CRZ 12270137; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Vodales,s.r.o. · 44988508",null],["IČO","44988508",null],["Buyer","Mesto Hnúšťa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,160",null],["Found","4 October 2026",null],["Code","SK-12734",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12270137",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales,s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer Mesto Hnúšťa; contracts with 2025-10-04: 1 for €21,160, latest 2026-04-08; CRZ 12270137; 343/2015 § 32 ods. 1 b), c)","entity":"b5b70380"},{"code":"SK-12253","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ŽELEZNIČNÉ STAVBY, A.S. KOŠICE · 31714421","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":21084.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-26","12058173","343/2015"],"id":"SK-12253","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12253/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12253/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ŽELEZNIČNÉ STAVBY, A.S. KOŠICE» (full name with legal form) — on the list as «Železničné stavby, a.s. Košice», arrears €125,166, Košice - mestská časť Juh; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €21,085, latest 2026-02-26; CRZ 12058173; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽELEZNIČNÉ STAVBY, A.S. KOŠICE · 31714421",null],["IČO","31714421",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 21,085",null],["Found","4 October 2026",null],["Code","SK-12253",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12058173",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ŽELEZNIČNÉ STAVBY, A.S. KOŠICE» (full name with legal form) — on the list as «Železničné stavby, a.s. Košice», arrears €125,166, Košice - mestská časť Juh; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €21,085, latest 2026-02-26; CRZ 12058173; 343/2015 § 32 ods. 1 b), c)","entity":"2768a9ca"},{"code":"SK-13386","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GASTRO TURIEC, s.r.o. · 47001330","buyer":"Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine","amount":20993.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-17","12596821","343/2015"],"id":"SK-13386","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13386/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13386/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTRO TURIEC, s.r.o.» (full name with legal form) — on the list as «GASTRO TURIEC, s.r.o.», arrears €356, Martin; buyer Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine; contracts with 2025-10-04: 1 for €20,993, latest 2026-07-17; CRZ 12596821; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTRO TURIEC, s.r.o. · 47001330",null],["IČO","47001330",null],["Buyer","Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,993",null],["Found","4 October 2026",null],["Code","SK-13386",null],["Reference","2025-10-04",null],["Reference","2026-07-17",null],["Reference","12596821",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTRO TURIEC, s.r.o.» (full name with legal form) — on the list as «GASTRO TURIEC, s.r.o.», arrears €356, Martin; buyer Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine; contracts with 2025-10-04: 1 for €20,993, latest 2026-07-17; CRZ 12596821; 343/2015 § 32 ods. 1 b), c)","entity":"23281d11"},{"code":"SK-19351","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SANEX, s.r.o. · 17084181","buyer":"Stredná odborná škola lesnícka, Kollárova 10, Prešov","amount":20973.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-04","11542233","343/2015"],"id":"SK-19351","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19351/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19351/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SANEX, s.r.o.» (full name with legal form) — on the list as «SANEX s.r.o.», arrears €1,637, Žilina; buyer Stredná odborná škola lesnícka, Kollárova 10, Prešov; contracts with 2025-10-04: 1 for €20,973, latest 2025-11-04; CRZ 11542233; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SANEX, s.r.o. · 17084181",null],["IČO","17084181",null],["Buyer","Stredná odborná škola lesnícka, Kollárova 10, Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,973",null],["Found","4 October 2026",null],["Code","SK-19351",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11542233",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SANEX, s.r.o.» (full name with legal form) — on the list as «SANEX s.r.o.», arrears €1,637, Žilina; buyer Stredná odborná škola lesnícka, Kollárova 10, Prešov; contracts with 2025-10-04: 1 for €20,973, latest 2025-11-04; CRZ 11542233; 343/2015 § 32 ods. 1 b), c)","entity":"8b53515d"},{"code":"SK-13639","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Korlat s.r.o · 45496587","buyer":"Obec Častkov","amount":20893.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-15","12724744","343/2015"],"id":"SK-13639","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13639/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13639/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Korlat s.r.o» (full name with legal form) — on the list as «Korlat s.r.o.», arrears €60,196, Jablonica; buyer Obec Častkov; contracts with 2025-10-04: 1 for €20,893, latest 2026-07-15; CRZ 12724744; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Korlat s.r.o · 45496587",null],["IČO","45496587",null],["Buyer","Obec Častkov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,893",null],["Found","4 October 2026",null],["Code","SK-13639",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","12724744",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Korlat s.r.o» (full name with legal form) — on the list as «Korlat s.r.o.», arrears €60,196, Jablonica; buyer Obec Častkov; contracts with 2025-10-04: 1 for €20,893, latest 2026-07-15; CRZ 12724744; 343/2015 § 32 ods. 1 b), c)","entity":"f4f174a3"},{"code":"SK-19584","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RestArt s.r.o. · 45338353","buyer":"Fond Židovského Dedičstva v Bardejove n.o.","amount":20885.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-27","11667633","343/2015"],"id":"SK-19584","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19584/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19584/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: RestArt s.r.o. · 45338353 — buyer Fond Židovského Dedičstva v Bardejove n.o., EUR 20,885.","facts":[["Company / subject","RestArt s.r.o. · 45338353",null],["IČO","45338353",null],["Buyer","Fond Židovského Dedičstva v Bardejove n.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,885",null],["Found","4 October 2026",null],["Code","SK-19584",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11667633",null],["Reference","343/2015",null]],"summary":null,"entity":"f38c0d96"},{"code":"SK-19278","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Úrad vládneho auditu","amount":20801.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-24","11489998","343/2015"],"id":"SK-19278","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19278/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19278/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Úrad vládneho auditu; contracts with 2025-10-04: 1 for €20,801, latest 2025-10-24; CRZ 11489998; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Úrad vládneho auditu",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,801",null],["Found","4 October 2026",null],["Code","SK-19278",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11489998",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Úrad vládneho auditu; contracts with 2025-10-04: 1 for €20,801, latest 2025-10-24; CRZ 11489998; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-19553","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PETAMAX Plus s.r.o. · 36586561","buyer":"Mesto Košice","amount":20742.27,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-18","11652656","343/2015"],"id":"SK-19553","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19553/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19553/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PETAMAX Plus s.r.o.» (full name with legal form) — on the list as «PETAMAX Plus s.r.o.», arrears €18,786, Košice - mestská časť Sídlisko KVP; buyer Mesto Košice; contracts with 2025-10-04: 1 for €20,742, latest 2025-11-18; CRZ 11652656; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PETAMAX Plus s.r.o. · 36586561",null],["IČO","36586561",null],["Buyer","Mesto Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,742",null],["Found","4 October 2026",null],["Code","SK-19553",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11652656",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PETAMAX Plus s.r.o.» (full name with legal form) — on the list as «PETAMAX Plus s.r.o.», arrears €18,786, Košice - mestská časť Sídlisko KVP; buyer Mesto Košice; contracts with 2025-10-04: 1 for €20,742, latest 2025-11-18; CRZ 11652656; 343/2015 § 32 ods. 1 b), c)","entity":"f4bae102"},{"code":"SK-13697","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"4Dustry s.r.o. · 51129582","buyer":"Slovenská inovačná a energetická agentúra*","amount":20654.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-02","12755133","12755843","343/2015"],"id":"SK-13697","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13697/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13697/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «4Dustry s.r.o.» (full name with legal form) — on the list as «4Dustry s.r.o.», arrears €340, Žilina; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 2 for €20,654, latest 2026-09-02; CRZ 12755133, 12755843; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","4Dustry s.r.o. · 51129582",null],["IČO","51129582",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,654",null],["Found","4 October 2026",null],["Code","SK-13697",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12755133",null],["Reference","12755843",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «4Dustry s.r.o.» (full name with legal form) — on the list as «4Dustry s.r.o.», arrears €340, Žilina; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 2 for €20,654, latest 2026-09-02; CRZ 12755133, 12755843; 343/2015 § 32 ods. 1 b), c)","entity":"281def08"},{"code":"SK-19152","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TOMART, s. r. o. · 47453800","buyer":"Obec Petrovany","amount":20522.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-07","11413397","343/2015"],"id":"SK-19152","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19152/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19152/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TOMART, s. r. o.» (full name with legal form) — on the list as «TOMART, s.r.o.», arrears €2,324, Prešov; buyer Obec Petrovany; contracts with 2025-10-04: 1 for €20,522, latest 2025-10-07; CRZ 11413397; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOMART, s. r. o. · 47453800",null],["IČO","47453800",null],["Buyer","Obec Petrovany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,522",null],["Found","4 October 2026",null],["Code","SK-19152",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11413397",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TOMART, s. r. o.» (full name with legal form) — on the list as «TOMART, s.r.o.», arrears €2,324, Prešov; buyer Obec Petrovany; contracts with 2025-10-04: 1 for €20,522, latest 2025-10-07; CRZ 11413397; 343/2015 § 32 ods. 1 b), c)","entity":"f570ce0c"},{"code":"SK-12186","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agratech, s.r.o. · 31725210","buyer":"Obec Juskova Voľa","amount":20356.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-24","12029569","343/2015"],"id":"SK-12186","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12186/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12186/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agratech, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Juskova Voľa; contracts with 2025-10-04: 1 for €20,356, latest 2026-02-24; CRZ 12029569; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agratech, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Juskova Voľa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,356",null],["Found","4 October 2026",null],["Code","SK-12186",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12029569",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agratech, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Juskova Voľa; contracts with 2025-10-04: 1 for €20,356, latest 2026-02-24; CRZ 12029569; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-19483","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Joyell s.r.o. · 50811282","buyer":"Úrad práce, sociálnych vecí a rodiny Prievidza","amount":20275.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-13","11606859","343/2015"],"id":"SK-19483","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19483/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19483/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o. v konkurze», arrears €8,726, Bojnice; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 1 for €20,275, latest 2025-11-13; CRZ 11606859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Joyell s.r.o. · 50811282",null],["IČO","50811282",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prievidza",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,275",null],["Found","4 October 2026",null],["Code","SK-19483",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11606859",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o. v konkurze», arrears €8,726, Bojnice; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 1 for €20,275, latest 2025-11-13; CRZ 11606859; 343/2015 § 32 ods. 1 b), c)","entity":"7e27575f"},{"code":"SK-11920","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"T & T spol. s r.o. · 35915501","buyer":"Úrad práce, sociálnych vecí a rodiny Bratislava","amount":20153.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-16","11419961","11889420","12001478","343/2015"],"id":"SK-11920","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11920/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11920/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «T & T spol. s r.o.» (full name with legal form) — on the list as «T.T. s.r.o.», arrears €5,860, Bratislava - mestská časť Petržalka; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 3 for €20,153, latest 2026-02-16; CRZ 11419961, 11889420, 12001478; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T & T spol. s r.o. · 35915501",null],["IČO","35915501",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,153",null],["Found","4 October 2026",null],["Code","SK-11920",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","11419961",null],["Reference","11889420",null],["Reference","12001478",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «T & T spol. s r.o.» (full name with legal form) — on the list as «T.T. s.r.o.», arrears €5,860, Bratislava - mestská časť Petržalka; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 3 for €20,153, latest 2026-02-16; CRZ 11419961, 11889420, 12001478; 343/2015 § 32 ods. 1 b), c)","entity":"ae749457"},{"code":"SK-19510","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TERA green s.r.o. · 46879544","buyer":"Obec Hervartov","amount":20121.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-20","11629041","343/2015"],"id":"SK-19510","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19510/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19510/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TERA green s.r.o.» (full name with legal form) — on the list as «TERA green s.r.o.», arrears €14,003, Bardejov; buyer Obec Hervartov; contracts with 2025-10-04: 1 for €20,121, latest 2025-11-20; CRZ 11629041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TERA green s.r.o. · 46879544",null],["IČO","46879544",null],["Buyer","Obec Hervartov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,121",null],["Found","4 October 2026",null],["Code","SK-19510",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11629041",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TERA green s.r.o.» (full name with legal form) — on the list as «TERA green s.r.o.», arrears €14,003, Bardejov; buyer Obec Hervartov; contracts with 2025-10-04: 1 for €20,121, latest 2025-11-20; CRZ 11629041; 343/2015 § 32 ods. 1 b), c)","entity":"3f2ee716"},{"code":"SK-13106","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NUBIUM, s. r. o. · 47545674","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":20070.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-27","12449202","343/2015"],"id":"SK-13106","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13106/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13106/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NUBIUM, s. r. o.» (full name with legal form) — on the list as «NUBIUM, s. r. o.», arrears €2,258, Bratislava - m. č. Podunajské Biskupice; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €20,070, latest 2026-05-27; CRZ 12449202; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NUBIUM, s. r. o. · 47545674",null],["IČO","47545674",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,070",null],["Found","4 October 2026",null],["Code","SK-13106",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","12449202",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NUBIUM, s. r. o.» (full name with legal form) — on the list as «NUBIUM, s. r. o.», arrears €2,258, Bratislava - m. č. Podunajské Biskupice; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €20,070, latest 2026-05-27; CRZ 12449202; 343/2015 § 32 ods. 1 b), c)","entity":"8e63d458"},{"code":"SK-13234","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MIL SPOL s.r.o. · 53733690","buyer":"Úrad práce, sociálnych vecí a rodiny Veľký Krtíš","amount":20022.629999999997,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-24","11521744","12509173","343/2015"],"id":"SK-13234","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13234/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13234/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MIL SPOL s.r.o.» (full name with legal form) — on the list as «MiL, spol. s r.o.», arrears €678, Handlová; buyer Úrad práce, sociálnych vecí a rodiny Veľký Krtíš; contracts with 2025-10-04: 2 for €20,023, latest 2026-06-24; CRZ 11521744, 12509173; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIL SPOL s.r.o. · 53733690",null],["IČO","53733690",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Veľký Krtíš",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,023",null],["Found","4 October 2026",null],["Code","SK-13234",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","11521744",null],["Reference","12509173",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MIL SPOL s.r.o.» (full name with legal form) — on the list as «MiL, spol. s r.o.», arrears €678, Handlová; buyer Úrad práce, sociálnych vecí a rodiny Veľký Krtíš; contracts with 2025-10-04: 2 for €20,023, latest 2026-06-24; CRZ 11521744, 12509173; 343/2015 § 32 ods. 1 b), c)","entity":"37cb7939"},{"code":"SK-13891","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Charisma Production, s.r.o · 47067721","buyer":"Ministerstvo cestovného ruchu a športu SR","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-10-01","12878739","343/2015"],"id":"SK-13891","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13891/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13891/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Charisma Production, s.r.o» (full name with legal form) — on the list as «CHARISMA PRODUCTION s.r.o.», arrears €340, Košice - mestská časť Staré Mesto; buyer Ministerstvo cestovného ruchu a športu SR; contracts with 2025-10-04: 1 for €20,000, latest 2026-10-01; CRZ 12878739; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Charisma Production, s.r.o · 47067721",null],["IČO","47067721",null],["Buyer","Ministerstvo cestovného ruchu a športu SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-13891",null],["Reference","2025-10-04",null],["Reference","2026-10-01",null],["Reference","12878739",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Charisma Production, s.r.o» (full name with legal form) — on the list as «CHARISMA PRODUCTION s.r.o.», arrears €340, Košice - mestská časť Staré Mesto; buyer Ministerstvo cestovného ruchu a športu SR; contracts with 2025-10-04: 1 for €20,000, latest 2026-10-01; CRZ 12878739; 343/2015 § 32 ods. 1 b), c)","entity":"23c2eb86"},{"code":"SK-19228","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ELECON GROUP s.r.o. · 51272644","buyer":"Obec Tekovská Breznica","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-25","11462629","11646969","343/2015"],"id":"SK-19228","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19228/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19228/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ELECON GROUP s.r.o.» (full name with legal form) — on the list as «ELECON GROUP s.r.o.», arrears €340, Nová Baňa; buyer Obec Tekovská Breznica; contracts with 2025-10-04: 2 for €20,000, latest 2025-11-25; CRZ 11462629, 11646969; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELECON GROUP s.r.o. · 51272644",null],["IČO","51272644",null],["Buyer","Obec Tekovská Breznica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-19228",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11462629",null],["Reference","11646969",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ELECON GROUP s.r.o.» (full name with legal form) — on the list as «ELECON GROUP s.r.o.», arrears €340, Nová Baňa; buyer Obec Tekovská Breznica; contracts with 2025-10-04: 2 for €20,000, latest 2025-11-25; CRZ 11462629, 11646969; 343/2015 § 32 ods. 1 b), c)","entity":"2594e359"},{"code":"SK-12381","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BTK - bývanie, teplo, klimatizácia s.r.o. · —","buyer":"Metropolitný inštitút Bratislavy","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-11","12128623","343/2015"],"id":"SK-12381","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12381/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12381/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BTK - bývanie, teplo, klimatizácia s.r.o.» (full name with legal form) — on the list as «BTK - bývanie, teplo, klimatizácia s.r.o.», arrears €66,966, Bratislava - mestská časť Vrakuňa; buyer Metropolitný inštitút Bratislavy; contracts with 2025-10-04: 1 for €20,000, latest 2026-03-11; CRZ 12128623; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BTK - bývanie, teplo, klimatizácia s.r.o. · —",null],["Buyer","Metropolitný inštitút Bratislavy",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-12381",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12128623",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BTK - bývanie, teplo, klimatizácia s.r.o.» (full name with legal form) — on the list as «BTK - bývanie, teplo, klimatizácia s.r.o.», arrears €66,966, Bratislava - mestská časť Vrakuňa; buyer Metropolitný inštitút Bratislavy; contracts with 2025-10-04: 1 for €20,000, latest 2026-03-11; CRZ 12128623; 343/2015 § 32 ods. 1 b), c)","entity":"f39f641f"},{"code":"SK-19810","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BERHET s.r.o. · 50780671","buyer":"Slovak Business Agency","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-19","11799337","343/2015"],"id":"SK-19810","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19810/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19810/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BERHET s.r.o.» (full name with legal form) — on the list as «BERHET s.r.o.», arrears €9,594, Bardejov; buyer Slovak Business Agency; contracts with 2025-10-04: 1 for €20,000, latest 2025-12-19; CRZ 11799337; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BERHET s.r.o. · 50780671",null],["IČO","50780671",null],["Buyer","Slovak Business Agency",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-19810",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11799337",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BERHET s.r.o.» (full name with legal form) — on the list as «BERHET s.r.o.», arrears €9,594, Bardejov; buyer Slovak Business Agency; contracts with 2025-10-04: 1 for €20,000, latest 2025-12-19; CRZ 11799337; 343/2015 § 32 ods. 1 b), c)","entity":"9b824e1b"},{"code":"SK-13673","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SNC Art Kiállításrendezö Kft · 13091816","buyer":"Mesto Kráľovský Chlmec","amount":19987.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-23","12580934","343/2015"],"id":"SK-13673","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13673/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13673/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: SNC Art Kiállításrendezö Kft · 13091816 — buyer Mesto Kráľovský Chlmec, EUR 19,988.","facts":[["Company / subject","SNC Art Kiállításrendezö Kft · 13091816",null],["IČO","13091816",null],["Buyer","Mesto Kráľovský Chlmec",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,988",null],["Found","4 October 2026",null],["Code","SK-13673",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12580934",null],["Reference","343/2015",null]],"summary":null,"entity":"d0d6cde6"},{"code":"SK-11843","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Matland s. r. o. · 44071817","buyer":"Slovenská televízia a rozhlas","amount":19984.239999999994,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-21","11426817","11429439","11447013","11493328","11498856","11522545"],"id":"SK-11843","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11843/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11843/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Matland s. r. o.» (full name with legal form) — on the list as «Matland s. r. o.», arrears €644, Bratislava - mestská časť Karlova Ves; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 70 for €19,984, latest 2026-08-21; CRZ 11426817, 11429439, 11447013, 11493328, 11498856, 11522545, 11543477, 11543479; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Matland s. r. o. · 44071817",null],["IČO","44071817",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,984",null],["Found","4 October 2026",null],["Code","SK-11843",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","11426817",null],["Reference","11429439",null],["Reference","11447013",null],["Reference","11493328",null],["Reference","11498856",null],["Reference","11522545",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Matland s. r. o.» (full name with legal form) — on the list as «Matland s. r. o.», arrears €644, Bratislava - mestská časť Karlova Ves; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 70 for €19,984, latest 2026-08-21; CRZ 11426817, 11429439, 11447013, 11493328, 11498856, 11522545, 11543477, 11543479; 343/2015 § 32 ods. 1 b), c)","entity":"47b276b7"},{"code":"SK-13719","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIVAL CAR spol. s r. o. · 31447279","buyer":"Mestský podnik služieb Šurany","amount":19900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-03","12753494","343/2015"],"id":"SK-13719","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13719/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13719/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIVAL CAR spol. s r. o.» (full name with legal form) — on the list as «RIVAL CAR spol. s r.o.», arrears €2,315, Nové Zámky; buyer Mestský podnik služieb Šurany; contracts with 2025-10-04: 1 for €19,900, latest 2026-08-03; CRZ 12753494; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIVAL CAR spol. s r. o. · 31447279",null],["IČO","31447279",null],["Buyer","Mestský podnik služieb Šurany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,900",null],["Found","4 October 2026",null],["Code","SK-13719",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12753494",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIVAL CAR spol. s r. o.» (full name with legal form) — on the list as «RIVAL CAR spol. s r.o.», arrears €2,315, Nové Zámky; buyer Mestský podnik služieb Šurany; contracts with 2025-10-04: 1 for €19,900, latest 2026-08-03; CRZ 12753494; 343/2015 § 32 ods. 1 b), c)","entity":"48939260"},{"code":"SK-12782","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Cykloprojekt s.r.o. · 47553111","buyer":"Obec Beluša","amount":19876.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-28","12285580","343/2015"],"id":"SK-12782","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12782/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12782/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Cykloprojekt s.r.o.» (full name with legal form) — on the list as «Cykloprojekt s. r. o.», arrears €349, Bratislava - mestská časť Rača; buyer Obec Beluša; contracts with 2025-10-04: 1 for €19,877, latest 2026-04-28; CRZ 12285580; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cykloprojekt s.r.o. · 47553111",null],["IČO","47553111",null],["Buyer","Obec Beluša",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,877",null],["Found","4 October 2026",null],["Code","SK-12782",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12285580",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Cykloprojekt s.r.o.» (full name with legal form) — on the list as «Cykloprojekt s. r. o.», arrears €349, Bratislava - mestská časť Rača; buyer Obec Beluša; contracts with 2025-10-04: 1 for €19,877, latest 2026-04-28; CRZ 12285580; 343/2015 § 32 ods. 1 b), c)","entity":"197446ce"},{"code":"SK-12776","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Slovenské národné divadlo","amount":19811.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-21","12283729","12325507","12716183","12716220","343/2015"],"id":"SK-12776","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12776/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12776/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Slovenské národné divadlo; contracts with 2025-10-04: 4 for €19,811, latest 2026-08-21; CRZ 12283729, 12325507, 12716183, 12716220; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Slovenské národné divadlo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,811",null],["Found","4 October 2026",null],["Code","SK-12776",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12283729",null],["Reference","12325507",null],["Reference","12716183",null],["Reference","12716220",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Slovenské národné divadlo; contracts with 2025-10-04: 4 for €19,811, latest 2026-08-21; CRZ 12283729, 12325507, 12716183, 12716220; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19586","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MEGARENT SK s.r.o.\t · 52728421","buyer":"Východoslovenské múzeum v Košiciach","amount":19800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-28","11668414","343/2015"],"id":"SK-19586","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19586/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19586/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MEGARENT SK s.r.o. » (full name with legal form) — on the list as «MEGARENT SK s.r.o.», arrears €781, Košice - mestská časť Staré Mesto; buyer Východoslovenské múzeum v Košiciach; contracts with 2025-10-04: 1 for €19,800, latest 2025-11-28; CRZ 11668414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEGARENT SK s.r.o.\t · 52728421",null],["IČO","52728421",null],["Buyer","Východoslovenské múzeum v Košiciach",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,800",null],["Found","4 October 2026",null],["Code","SK-19586",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11668414",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MEGARENT SK s.r.o. » (full name with legal form) — on the list as «MEGARENT SK s.r.o.», arrears €781, Košice - mestská časť Staré Mesto; buyer Východoslovenské múzeum v Košiciach; contracts with 2025-10-04: 1 for €19,800, latest 2025-11-28; CRZ 11668414; 343/2015 § 32 ods. 1 b), c)","entity":"31f29477"},{"code":"SK-12674","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FARM PROFI S.R.O. · 31359221","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":19728.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-01","12244947","343/2015"],"id":"SK-12674","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12674/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12674/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FARM PROFI S.R.O.» (full name with legal form) — on the list as «FARM PROFI s.r.o.», arrears €37,068, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €19,729, latest 2026-04-01; CRZ 12244947; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FARM PROFI S.R.O. · 31359221",null],["IČO","31359221",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,729",null],["Found","4 October 2026",null],["Code","SK-12674",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12244947",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FARM PROFI S.R.O.» (full name with legal form) — on the list as «FARM PROFI s.r.o.», arrears €37,068, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €19,729, latest 2026-04-01; CRZ 12244947; 343/2015 § 32 ods. 1 b), c)","entity":"fe1335c3"},{"code":"SK-19166","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Šopa s. r. o.  · 52247066","buyer":"Obec Rudno nad Hronom","amount":19625.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-13","11428009","343/2015"],"id":"SK-19166","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19166/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19166/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: Šopa s. r. o.  · 52247066 — buyer Obec Rudno nad Hronom, EUR 19,626.","facts":[["Company / subject","Šopa s. r. o.  · 52247066",null],["IČO","52247066",null],["Buyer","Obec Rudno nad Hronom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,626",null],["Found","4 October 2026",null],["Code","SK-19166",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11428009",null],["Reference","343/2015",null]],"summary":null,"entity":"b2eef1e3"},{"code":"SK-13859","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Stredná odborná škola obchodu a služieb","amount":19600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-25","12851797","12881774","343/2015"],"id":"SK-13859","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13859/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13859/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredná odborná škola obchodu a služieb; contracts with 2025-10-04: 2 for €19,600, latest 2026-09-25; CRZ 12851797, 12881774; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Stredná odborná škola obchodu a služieb",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,600",null],["Found","4 October 2026",null],["Code","SK-13859",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12851797",null],["Reference","12881774",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredná odborná škola obchodu a služieb; contracts with 2025-10-04: 2 for €19,600, latest 2026-09-25; CRZ 12851797, 12881774; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19237","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Sejlan, s.r.o. · 36488640","buyer":"Pôdohospodárska platobná agentúra","amount":19548.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-15","11467666","11603397","343/2015"],"id":"SK-19237","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19237/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19237/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Sejlan, s.r.o.» (full name with legal form) — on the list as «Sejlan, s.r.o.», arrears €3,940, Bertotovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €19,549, latest 2025-11-15; CRZ 11467666, 11603397; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sejlan, s.r.o. · 36488640",null],["IČO","36488640",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,549",null],["Found","4 October 2026",null],["Code","SK-19237",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11467666",null],["Reference","11603397",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Sejlan, s.r.o.» (full name with legal form) — on the list as «Sejlan, s.r.o.», arrears €3,940, Bertotovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €19,549, latest 2025-11-15; CRZ 11467666, 11603397; 343/2015 § 32 ods. 1 b), c)","entity":"7f0abc08"},{"code":"SK-12577","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SQM s. r. o. · 36634948","buyer":"Technické služby mesta Trebišov","amount":19483.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-12","12213017","343/2015"],"id":"SK-12577","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12577/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12577/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SQM s. r. o.» (full name with legal form) — on the list as «SQM s.r.o.», arrears €61,411, Banská Bystrica; buyer Technické služby mesta Trebišov; contracts with 2025-10-04: 1 for €19,483, latest 2026-03-12; CRZ 12213017; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SQM s. r. o. · 36634948",null],["IČO","36634948",null],["Buyer","Technické služby mesta Trebišov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,483",null],["Found","4 October 2026",null],["Code","SK-12577",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12213017",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SQM s. r. o.» (full name with legal form) — on the list as «SQM s.r.o.», arrears €61,411, Banská Bystrica; buyer Technické služby mesta Trebišov; contracts with 2025-10-04: 1 for €19,483, latest 2026-03-12; CRZ 12213017; 343/2015 § 32 ods. 1 b), c)","entity":"8fffccd4"},{"code":"SK-13578","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"M-DEN STAV s. r. o. · 56273321","buyer":"Mesto Prešov","amount":19437.21,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-13","12692725","343/2015"],"id":"SK-13578","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13578/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13578/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M-DEN STAV s. r. o.» (full name with legal form) — on the list as «M-DEN STAV s. r. o.», arrears €340, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €19,437, latest 2026-08-13; CRZ 12692725; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M-DEN STAV s. r. o. · 56273321",null],["IČO","56273321",null],["Buyer","Mesto Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,437",null],["Found","4 October 2026",null],["Code","SK-13578",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12692725",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M-DEN STAV s. r. o.» (full name with legal form) — on the list as «M-DEN STAV s. r. o.», arrears €340, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €19,437, latest 2026-08-13; CRZ 12692725; 343/2015 § 32 ods. 1 b), c)","entity":"95b2e704"},{"code":"SK-12004","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Mesto Michalovce","amount":19370.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-12","11464059","11642288","11938576","12357822","12601060","12680058"],"id":"SK-12004","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12004/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12004/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mesto Michalovce; contracts with 2025-10-04: 6 for €19,370, latest 2026-08-12; CRZ 11464059, 11642288, 11938576, 12357822, 12601060, 12680058; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Mesto Michalovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,370",null],["Found","4 October 2026",null],["Code","SK-12004",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","11464059",null],["Reference","11642288",null],["Reference","11938576",null],["Reference","12357822",null],["Reference","12601060",null],["Reference","12680058",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mesto Michalovce; contracts with 2025-10-04: 6 for €19,370, latest 2026-08-12; CRZ 11464059, 11642288, 11938576, 12357822, 12601060, 12680058; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12435","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MARKETERO, s. r. o. · 54021821","buyer":"Úrad práce, sociálnych vecí a rodiny Piešťany","amount":19367.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-25","12165368","343/2015"],"id":"SK-12435","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12435/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12435/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MARKETERO, s. r. o.» (full name with legal form) — on the list as «MARKETERO, s. r. o.», arrears €1,095, Piešťany; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 1 for €19,368, latest 2026-03-25; CRZ 12165368; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARKETERO, s. r. o. · 54021821",null],["IČO","54021821",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Piešťany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,368",null],["Found","4 October 2026",null],["Code","SK-12435",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12165368",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MARKETERO, s. r. o.» (full name with legal form) — on the list as «MARKETERO, s. r. o.», arrears €1,095, Piešťany; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 1 for €19,368, latest 2026-03-25; CRZ 12165368; 343/2015 § 32 ods. 1 b), c)","entity":"b992f5b0"},{"code":"SK-11953","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRORENTAL Slovakia s.r.o. · 52443540","buyer":"Obec Zubák","amount":19332.16,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-28","11906311","343/2015"],"id":"SK-11953","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11953/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11953/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRORENTAL Slovakia s.r.o.» (full name with legal form) — on the list as «PRORENTAL Slovakia s. r. o.», arrears €7,058, Košeca; buyer Obec Zubák; contracts with 2025-10-04: 1 for €19,332, latest 2026-01-28; CRZ 11906311; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRORENTAL Slovakia s.r.o. · 52443540",null],["IČO","52443540",null],["Buyer","Obec Zubák",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,332",null],["Found","4 October 2026",null],["Code","SK-11953",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11906311",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRORENTAL Slovakia s.r.o.» (full name with legal form) — on the list as «PRORENTAL Slovakia s. r. o.», arrears €7,058, Košeca; buyer Obec Zubák; contracts with 2025-10-04: 1 for €19,332, latest 2026-01-28; CRZ 11906311; 343/2015 § 32 ods. 1 b), c)","entity":"718fac3b"},{"code":"SK-19589","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MM stav, s.r.o. · 36482315","buyer":"Správa a údržba ciest Prešovského samosprávneho kraja","amount":19200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-28","11659536","343/2015"],"id":"SK-19589","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19589/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19589/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MM stav, s.r.o.» (full name with legal form) — on the list as «MM - STAV, s.r.o.», arrears €590, Michalovce; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 1 for €19,200, latest 2025-11-28; CRZ 11659536; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MM stav, s.r.o. · 36482315",null],["IČO","36482315",null],["Buyer","Správa a údržba ciest Prešovského samosprávneho kraja",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,200",null],["Found","4 October 2026",null],["Code","SK-19589",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11659536",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MM stav, s.r.o.» (full name with legal form) — on the list as «MM - STAV, s.r.o.», arrears €590, Michalovce; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 1 for €19,200, latest 2025-11-28; CRZ 11659536; 343/2015 § 32 ods. 1 b), c)","entity":"6d9c0b7e"},{"code":"SK-12284","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SQM, s.r.o. · 36634948","buyer":"Základná škola s materskou školou Sama Tomášika, Lubeník 102","amount":19188.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-09","12076838","343/2015"],"id":"SK-12284","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12284/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12284/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SQM, s.r.o.» (full name with legal form) — on the list as «SQM s.r.o.», arrears €61,411, Banská Bystrica; buyer Základná škola s materskou školou Sama Tomášika, Lubeník 102; contracts with 2025-10-04: 1 for €19,188, latest 2026-03-09; CRZ 12076838; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SQM, s.r.o. · 36634948",null],["IČO","36634948",null],["Buyer","Základná škola s materskou školou Sama Tomášika, Lubeník 102",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,188",null],["Found","4 October 2026",null],["Code","SK-12284",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12076838",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SQM, s.r.o.» (full name with legal form) — on the list as «SQM s.r.o.», arrears €61,411, Banská Bystrica; buyer Základná škola s materskou školou Sama Tomášika, Lubeník 102; contracts with 2025-10-04: 1 for €19,188, latest 2026-03-09; CRZ 12076838; 343/2015 § 32 ods. 1 b), c)","entity":"8fffccd4"},{"code":"SK-13694","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"IKA SR, S.R.O. · 53060211","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":19116.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-17","11701238","12753487","343/2015"],"id":"SK-13694","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13694/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13694/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «IKA SR, S.R.O.» (full name with legal form) — on the list as «iKa SR, s.r.o.», arrears €36,910, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €19,117, latest 2026-08-17; CRZ 11701238, 12753487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IKA SR, S.R.O. · 53060211",null],["IČO","53060211",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 19,117",null],["Found","4 October 2026",null],["Code","SK-13694",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","11701238",null],["Reference","12753487",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «IKA SR, S.R.O.» (full name with legal form) — on the list as «iKa SR, s.r.o.», arrears €36,910, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €19,117, latest 2026-08-17; CRZ 11701238, 12753487; 343/2015 § 32 ods. 1 b), c)","entity":"ef689097"},{"code":"SK-11909","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Mesto Modra","amount":18937.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-12","11885566","343/2015"],"id":"SK-11909","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11909/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11909/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €50,486, Bratislava - mestská časť Ružinov; buyer Mesto Modra; contracts with 2025-10-04: 1 for €18,938, latest 2026-01-12; CRZ 11885566; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Mesto Modra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,938",null],["Found","4 October 2026",null],["Code","SK-11909",null],["Reference","2025-10-04",null],["Reference","2026-01-12",null],["Reference","11885566",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €50,486, Bratislava - mestská časť Ružinov; buyer Mesto Modra; contracts with 2025-10-04: 1 for €18,938, latest 2026-01-12; CRZ 11885566; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-19795","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Econec s.r.o. · 31715389","buyer":"Oblastná organizácia cestného ruchu Turiec","amount":18790.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-28","11763917","343/2015"],"id":"SK-19795","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19795/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19795/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €8,488, Trenčín; buyer Oblastná organizácia cestného ruchu Turiec; contracts with 2025-10-04: 1 for €18,790, latest 2025-11-28; CRZ 11763917; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Econec s.r.o. · 31715389",null],["IČO","31715389",null],["Buyer","Oblastná organizácia cestného ruchu Turiec",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,790",null],["Found","4 October 2026",null],["Code","SK-19795",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11763917",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €8,488, Trenčín; buyer Oblastná organizácia cestného ruchu Turiec; contracts with 2025-10-04: 1 for €18,790, latest 2025-11-28; CRZ 11763917; 343/2015 § 32 ods. 1 b), c)","entity":"3cb81c0b"},{"code":"SK-13087","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NEUVO Consulting s.r.o. · 56553919","buyer":"Mesto Trstená","amount":18696.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-28","12434466","343/2015"],"id":"SK-13087","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13087/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13087/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEUVO Consulting s.r.o.» (full name with legal form) — on the list as «NEUVO Consulting s.r.o.», arrears €44,060, Praha 1, Malá Strana, CZ; buyer Mesto Trstená; contracts with 2025-10-04: 1 for €18,696, latest 2026-05-28; CRZ 12434466; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEUVO Consulting s.r.o. · 56553919",null],["IČO","56553919",null],["Buyer","Mesto Trstená",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,696",null],["Found","4 October 2026",null],["Code","SK-13087",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12434466",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEUVO Consulting s.r.o.» (full name with legal form) — on the list as «NEUVO Consulting s.r.o.», arrears €44,060, Praha 1, Malá Strana, CZ; buyer Mesto Trstená; contracts with 2025-10-04: 1 for €18,696, latest 2026-05-28; CRZ 12434466; 343/2015 § 32 ods. 1 b), c)","entity":"38408e0f"},{"code":"SK-12315","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PINUS - LOG, s.r.o. · 36048623","buyer":"Univerzita Komenského v Bratislave - Rektorát","amount":18525.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-12","12095858","343/2015"],"id":"SK-12315","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12315/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12315/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PINUS - LOG, s.r.o.» (full name with legal form) — on the list as «PINUS LOG spol. s r.o.», arrears €680, Hrochoť; buyer Univerzita Komenského v Bratislave - Rektorát; contracts with 2025-10-04: 1 for €18,525, latest 2026-03-12; CRZ 12095858; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PINUS - LOG, s.r.o. · 36048623",null],["IČO","36048623",null],["Buyer","Univerzita Komenského v Bratislave - Rektorát",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,525",null],["Found","4 October 2026",null],["Code","SK-12315",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12095858",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PINUS - LOG, s.r.o.» (full name with legal form) — on the list as «PINUS LOG spol. s r.o.», arrears €680, Hrochoť; buyer Univerzita Komenského v Bratislave - Rektorát; contracts with 2025-10-04: 1 for €18,525, latest 2026-03-12; CRZ 12095858; 343/2015 § 32 ods. 1 b), c)","entity":"4c0b41d4"},{"code":"SK-13588","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"COPYVAIT s.r.o. · 45382981","buyer":"Slovenská inovačná a energetická agentúra*","amount":18493.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-14","12699903","343/2015"],"id":"SK-13588","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13588/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13588/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «COPYVAIT s.r.o.» (full name with legal form) — on the list as «COPYVAIT s.r.o.», arrears €6,295, Košice - m. č. Dargovských hrdinov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €18,493, latest 2026-08-14; CRZ 12699903; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COPYVAIT s.r.o. · 45382981",null],["IČO","45382981",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,493",null],["Found","4 October 2026",null],["Code","SK-13588",null],["Reference","2025-10-04",null],["Reference","2026-08-14",null],["Reference","12699903",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «COPYVAIT s.r.o.» (full name with legal form) — on the list as «COPYVAIT s.r.o.», arrears €6,295, Košice - m. č. Dargovských hrdinov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €18,493, latest 2026-08-14; CRZ 12699903; 343/2015 § 32 ods. 1 b), c)","entity":"8450fc96"},{"code":"SK-13577","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NEUVO Consulting, s.r.o. · 56553919","buyer":"Obec Šarišské Michaľany","amount":18450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-17","12692456","343/2015"],"id":"SK-13577","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13577/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13577/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEUVO Consulting, s.r.o.» (full name with legal form) — on the list as «NEUVO Consulting s.r.o.», arrears €44,060, Praha 1, Malá Strana, CZ; buyer Obec Šarišské Michaľany; contracts with 2025-10-04: 1 for €18,450, latest 2026-08-17; CRZ 12692456; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEUVO Consulting, s.r.o. · 56553919",null],["IČO","56553919",null],["Buyer","Obec Šarišské Michaľany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,450",null],["Found","4 October 2026",null],["Code","SK-13577",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12692456",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEUVO Consulting, s.r.o.» (full name with legal form) — on the list as «NEUVO Consulting s.r.o.», arrears €44,060, Praha 1, Malá Strana, CZ; buyer Obec Šarišské Michaľany; contracts with 2025-10-04: 1 for €18,450, latest 2026-08-17; CRZ 12692456; 343/2015 § 32 ods. 1 b), c)","entity":"38408e0f"},{"code":"SK-19354","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TERA green s.r.o. · 46879544","buyer":"Obec Haniska, Haniska 248, 044 57 Haniska","amount":18450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-31","11543475","343/2015"],"id":"SK-19354","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19354/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19354/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TERA green s.r.o.» (full name with legal form) — on the list as «TERA green s.r.o.», arrears €14,003, Bardejov; buyer Obec Haniska, Haniska 248, 044 57 Haniska; contracts with 2025-10-04: 1 for €18,450, latest 2025-10-31; CRZ 11543475; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TERA green s.r.o. · 46879544",null],["IČO","46879544",null],["Buyer","Obec Haniska, Haniska 248, 044 57 Haniska",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,450",null],["Found","4 October 2026",null],["Code","SK-19354",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11543475",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TERA green s.r.o.» (full name with legal form) — on the list as «TERA green s.r.o.», arrears €14,003, Bardejov; buyer Obec Haniska, Haniska 248, 044 57 Haniska; contracts with 2025-10-04: 1 for €18,450, latest 2025-10-31; CRZ 11543475; 343/2015 § 32 ods. 1 b), c)","entity":"3f2ee716"},{"code":"SK-12720","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"VLAON Slovakia s. r. o. · 52076890","buyer":"Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica","amount":18448.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-24","12265610","343/2015"],"id":"SK-12720","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12720/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12720/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VLAON Slovakia s. r. o.» (full name with legal form) — on the list as «VLAON Slovakia, s.r.o.», arrears €2,000, Považská Bystrica; buyer Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica; contracts with 2025-10-04: 1 for €18,449, latest 2026-04-24; CRZ 12265610; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VLAON Slovakia s. r. o. · 52076890",null],["IČO","52076890",null],["Buyer","Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,449",null],["Found","4 October 2026",null],["Code","SK-12720",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12265610",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VLAON Slovakia s. r. o.» (full name with legal form) — on the list as «VLAON Slovakia, s.r.o.», arrears €2,000, Považská Bystrica; buyer Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica; contracts with 2025-10-04: 1 for €18,449, latest 2026-04-24; CRZ 12265610; 343/2015 § 32 ods. 1 b), c)","entity":"76b34cdf"},{"code":"SK-13794","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"INŠTAL s.r.o. · 47698101","buyer":"Obec Strážne","amount":18351.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-18","12818506","343/2015"],"id":"SK-13794","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13794/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13794/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: INŠTAL s.r.o. · 47698101 — buyer Obec Strážne, EUR 18,352.","facts":[["Company / subject","INŠTAL s.r.o. · 47698101",null],["IČO","47698101",null],["Buyer","Obec Strážne",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,352",null],["Found","4 October 2026",null],["Code","SK-13794",null],["Reference","2025-10-04",null],["Reference","2026-08-18",null],["Reference","12818506",null],["Reference","343/2015",null]],"summary":null,"entity":"2e45211f"},{"code":"SK-12969","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"OK mont EUROPE s.r.o.  · —","buyer":"Obec Veľké Kostoľany","amount":18326.31,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-18","12362565","343/2015"],"id":"SK-12969","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12969/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12969/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OK mont EUROPE s.r.o. » (full name with legal form) — on the list as «OK mont Europe s.r.o.», arrears €14,899, Holíč; buyer Obec Veľké Kostoľany; contracts with 2025-10-04: 1 for €18,326, latest 2026-05-18; CRZ 12362565; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OK mont EUROPE s.r.o.  · —",null],["Buyer","Obec Veľké Kostoľany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,326",null],["Found","4 October 2026",null],["Code","SK-12969",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12362565",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OK mont EUROPE s.r.o. » (full name with legal form) — on the list as «OK mont Europe s.r.o.», arrears €14,899, Holíč; buyer Obec Veľké Kostoľany; contracts with 2025-10-04: 1 for €18,326, latest 2026-05-18; CRZ 12362565; 343/2015 § 32 ods. 1 b), c)","entity":"a42900fa"},{"code":"SK-19267","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Dunajská Streda","amount":18300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-23","11484055","343/2015"],"id":"SK-19267","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19267/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19267/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Dunajská Streda; contracts with 2025-10-04: 1 for €18,300, latest 2025-10-23; CRZ 11484055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Dunajská Streda",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,300",null],["Found","4 October 2026",null],["Code","SK-19267",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11484055",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Dunajská Streda; contracts with 2025-10-04: 1 for €18,300, latest 2025-10-23; CRZ 11484055; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-11875","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Jasan cleaning s.r.o. · 44244941","buyer":"Vojenský historický ústav","amount":18294.800000000003,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-28","11856878","12626704","343/2015"],"id":"SK-11875","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11875/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11875/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Jasan cleaning s.r.o.» (full name with legal form) — on the list as «Jasan cleaning s.r.o.», arrears €3,263, Vyšný Mirošov; buyer Vojenský historický ústav; contracts with 2025-10-04: 2 for €18,295, latest 2026-07-28; CRZ 11856878, 12626704; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jasan cleaning s.r.o. · 44244941",null],["IČO","44244941",null],["Buyer","Vojenský historický ústav",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,295",null],["Found","4 October 2026",null],["Code","SK-11875",null],["Reference","2025-10-04",null],["Reference","2026-07-28",null],["Reference","11856878",null],["Reference","12626704",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Jasan cleaning s.r.o.» (full name with legal form) — on the list as «Jasan cleaning s.r.o.», arrears €3,263, Vyšný Mirošov; buyer Vojenský historický ústav; contracts with 2025-10-04: 2 for €18,295, latest 2026-07-28; CRZ 11856878, 12626704; 343/2015 § 32 ods. 1 b), c)","entity":"f7eabd1e"},{"code":"SK-13600","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SPIŠSKÍ RYTIERI s.r.o. · 55334725","buyer":"MEPOS SNV s.r.o.","amount":18204.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-31","12117444","12708695","343/2015"],"id":"SK-13600","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13600/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13600/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SPIŠSKÍ RYTIERI s.r.o.» (full name with legal form) — on the list as «SPIŠSKÍ RYTIERI s. r. o.», arrears €3,710, Spišská Nová Ves; buyer MEPOS SNV s.r.o.; contracts with 2025-10-04: 2 for €18,204, latest 2026-07-31; CRZ 12117444, 12708695; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SPIŠSKÍ RYTIERI s.r.o. · 55334725",null],["IČO","55334725",null],["Buyer","MEPOS SNV s.r.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 18,204",null],["Found","4 October 2026",null],["Code","SK-13600",null],["Reference","2025-10-04",null],["Reference","2026-07-31",null],["Reference","12117444",null],["Reference","12708695",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SPIŠSKÍ RYTIERI s.r.o.» (full name with legal form) — on the list as «SPIŠSKÍ RYTIERI s. r. o.», arrears €3,710, Spišská Nová Ves; buyer MEPOS SNV s.r.o.; contracts with 2025-10-04: 2 for €18,204, latest 2026-07-31; CRZ 12117444, 12708695; 343/2015 § 32 ods. 1 b), c)","entity":"ecf823cb"},{"code":"SK-12347","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Inamed s.r.o. · 44484275","buyer":"Východoslovenský ústav srdcových a cievnych chorôb, Košice","amount":17889.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-16","12107566","12107709","343/2015"],"id":"SK-12347","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12347/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12347/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Inamed s.r.o.» (full name with legal form) — on the list as «INAMED, s. r. o.», arrears €30,099, Bratislava - mestská časť Petržalka; buyer Východoslovenský ústav srdcových a cievnych chorôb, Košice; contracts with 2025-10-04: 2 for €17,890, latest 2026-03-16; CRZ 12107566, 12107709; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Inamed s.r.o. · 44484275",null],["IČO","44484275",null],["Buyer","Východoslovenský ústav srdcových a cievnych chorôb, Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 17,890",null],["Found","4 October 2026",null],["Code","SK-12347",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12107566",null],["Reference","12107709",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Inamed s.r.o.» (full name with legal form) — on the list as «INAMED, s. r. o.», arrears €30,099, Bratislava - mestská časť Petržalka; buyer Východoslovenský ústav srdcových a cievnych chorôb, Košice; contracts with 2025-10-04: 2 for €17,890, latest 2026-03-16; CRZ 12107566, 12107709; 343/2015 § 32 ods. 1 b), c)","entity":"4656fedc"},{"code":"SK-11896","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BROKER LEASING s. r. o. · 55860656","buyer":"Úrad práce, sociálnych vecí a rodiny Piešťany","amount":17753.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-27","11876734","12043298","343/2015"],"id":"SK-11896","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11896/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11896/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BROKER LEASING s. r. o.» (full name with legal form) — on the list as «BROKER LEASING s.r.o.», arrears €464, Diakovce; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 2 for €17,754, latest 2026-02-27; CRZ 11876734, 12043298; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BROKER LEASING s. r. o. · 55860656",null],["IČO","55860656",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Piešťany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 17,754",null],["Found","4 October 2026",null],["Code","SK-11896",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","11876734",null],["Reference","12043298",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BROKER LEASING s. r. o.» (full name with legal form) — on the list as «BROKER LEASING s.r.o.», arrears €464, Diakovce; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 2 for €17,754, latest 2026-02-27; CRZ 11876734, 12043298; 343/2015 § 32 ods. 1 b), c)","entity":"51d741bb"},{"code":"SK-12019","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NUBIUM, s.r.o. · 47545674","buyer":"Mesto Košice","amount":17603.27,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-26","11943188","343/2015"],"id":"SK-12019","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12019/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12019/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NUBIUM, s.r.o.» (full name with legal form) — on the list as «NUBIUM, s. r. o.», arrears €2,258, Bratislava - m. č. Podunajské Biskupice; buyer Mesto Košice; contracts with 2025-10-04: 1 for €17,603, latest 2026-01-26; CRZ 11943188; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NUBIUM, s.r.o. · 47545674",null],["IČO","47545674",null],["Buyer","Mesto Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 17,603",null],["Found","4 October 2026",null],["Code","SK-12019",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11943188",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NUBIUM, s.r.o.» (full name with legal form) — on the list as «NUBIUM, s. r. o.», arrears €2,258, Bratislava - m. č. Podunajské Biskupice; buyer Mesto Košice; contracts with 2025-10-04: 1 for €17,603, latest 2026-01-26; CRZ 11943188; 343/2015 § 32 ods. 1 b), c)","entity":"8e63d458"},{"code":"SK-13304","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"KIZUNA S. R. O. · 52591174","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":17588.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-25","12556450","343/2015"],"id":"SK-13304","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13304/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13304/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KIZUNA S. R. O.» (full name with legal form) — on the list as «Kizuna s. r. o.», arrears €55,522, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,588, latest 2026-06-25; CRZ 12556450; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KIZUNA S. R. O. · 52591174",null],["IČO","52591174",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 17,588",null],["Found","4 October 2026",null],["Code","SK-13304",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12556450",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KIZUNA S. R. O.» (full name with legal form) — on the list as «Kizuna s. r. o.», arrears €55,522, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,588, latest 2026-06-25; CRZ 12556450; 343/2015 § 32 ods. 1 b), c)","entity":"3a6adf76"},{"code":"SK-12822","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Sociálny podnik mesta Martin, s.r.o. · 53584244","buyer":"Dopravný podnik mesta Martin, s. r. o.","amount":17548.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-13","12310919","12372321","343/2015"],"id":"SK-12822","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12822/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12822/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Sociálny podnik mesta Martin, s.r.o.» (full name with legal form) — on the list as «Sociálny podnik mesta Martin, s. r. o .», arrears €1,644, Martin; buyer Dopravný podnik mesta Martin, s. r. o.; contracts with 2025-10-04: 2 for €17,549, latest 2026-05-13; CRZ 12310919, 12372321; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sociálny podnik mesta Martin, s.r.o. · 53584244",null],["IČO","53584244",null],["Buyer","Dopravný podnik mesta Martin, s. r. o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 17,549",null],["Found","4 October 2026",null],["Code","SK-12822",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12310919",null],["Reference","12372321",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Sociálny podnik mesta Martin, s.r.o.» (full name with legal form) — on the list as «Sociálny podnik mesta Martin, s. r. o .», arrears €1,644, Martin; buyer Dopravný podnik mesta Martin, s. r. o.; contracts with 2025-10-04: 2 for €17,549, latest 2026-05-13; CRZ 12310919, 12372321; 343/2015 § 32 ods. 1 b), c)","entity":"c0652905"},{"code":"SK-19830","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DARUS stav s.r.o. · 50074059","buyer":"Centrum poradenstva a prevencie, Mučeníkov 4, Kežmarok","amount":17349.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-30","11811098","343/2015"],"id":"SK-19830","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19830/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19830/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DARUS stav s.r.o.» (full name with legal form) — on the list as «DARUS stav s.r.o.», arrears €178,502, Spišská Belá; buyer Centrum poradenstva a prevencie, Mučeníkov 4, Kežmarok; contracts with 2025-10-04: 1 for €17,349, latest 2025-12-30; CRZ 11811098; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DARUS stav s.r.o. · 50074059",null],["IČO","50074059",null],["Buyer","Centrum poradenstva a prevencie, Mučeníkov 4, Kežmarok",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 17,349",null],["Found","4 October 2026",null],["Code","SK-19830",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11811098",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DARUS stav s.r.o.» (full name with legal form) — on the list as «DARUS stav s.r.o.», arrears €178,502, Spišská Belá; buyer Centrum poradenstva a prevencie, Mučeníkov 4, Kežmarok; contracts with 2025-10-04: 1 for €17,349, latest 2025-12-30; CRZ 11811098; 343/2015 § 32 ods. 1 b), c)","entity":"2333fefa"},{"code":"SK-19202","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52224706","buyer":"Obec Ostrý Grúň","amount":17063.43,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-16","11451333","343/2015"],"id":"SK-19202","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19202/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19202/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: Šopa s.r.o. · 52224706 — buyer Obec Ostrý Grúň, EUR 17,063.","facts":[["Company / subject","Šopa s.r.o. · 52224706",null],["IČO","52224706",null],["Buyer","Obec Ostrý Grúň",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 17,063",null],["Found","4 October 2026",null],["Code","SK-19202",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11451333",null],["Reference","343/2015",null]],"summary":null,"entity":"e7a73474"},{"code":"SK-12300","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Kovmak s.r.o · 51420201","buyer":"Obec Kružlová","amount":16974.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-10","12087805","343/2015"],"id":"SK-12300","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12300/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12300/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kovmak s.r.o» (full name with legal form) — on the list as «KOVMAK s.r.o.», arrears €1,195, Svidník; buyer Obec Kružlová; contracts with 2025-10-04: 1 for €16,975, latest 2026-03-10; CRZ 12087805; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kovmak s.r.o · 51420201",null],["IČO","51420201",null],["Buyer","Obec Kružlová",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,975",null],["Found","4 October 2026",null],["Code","SK-12300",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12087805",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kovmak s.r.o» (full name with legal form) — on the list as «KOVMAK s.r.o.», arrears €1,195, Svidník; buyer Obec Kružlová; contracts with 2025-10-04: 1 for €16,975, latest 2026-03-10; CRZ 12087805; 343/2015 § 32 ods. 1 b), c)","entity":"598032f5"},{"code":"SK-13726","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"KREKA SK, s.r.o. · 47529148","buyer":"Zariadenie sociálnych služieb Luna","amount":16974.21,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-28","11797344","12767933","343/2015"],"id":"SK-13726","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13726/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13726/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KREKA SK s.r.o.» (full name with legal form) — on the list as «KREKA SK s.r.o.», arrears €3,031, Banská Bystrica; buyer Zariadenie sociálnych služieb Luna; contracts with 2025-10-04: 2 for €16,974, latest 2026-08-28; CRZ 11797344, 12767933; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KREKA SK, s.r.o. · 47529148",null],["IČO","47529148",null],["Buyer","Zariadenie sociálnych služieb Luna",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,974",null],["Found","4 October 2026",null],["Code","SK-13726",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","11797344",null],["Reference","12767933",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KREKA SK s.r.o.» (full name with legal form) — on the list as «KREKA SK s.r.o.», arrears €3,031, Banská Bystrica; buyer Zariadenie sociálnych služieb Luna; contracts with 2025-10-04: 2 for €16,974, latest 2026-08-28; CRZ 11797344, 12767933; 343/2015 § 32 ods. 1 b), c)","entity":"4010172f"},{"code":"SK-13080","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Brenstav, s.r.o. · —","buyer":"Služby občanom mesta Levice, s.r.o. (SOM Levice)","amount":16974.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-03","12424772","343/2015"],"id":"SK-13080","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13080/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13080/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Brenstav, s.r.o.» (full name with legal form) — on the list as «BRENSTAV, s.r.o.», arrears €809, Hnojné; buyer Služby občanom mesta Levice, s.r.o. (SOM Levice); contracts with 2025-10-04: 1 for €16,974, latest 2026-06-03; CRZ 12424772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Brenstav, s.r.o. · —",null],["Buyer","Služby občanom mesta Levice, s.r.o. (SOM Levice)",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,974",null],["Found","4 October 2026",null],["Code","SK-13080",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12424772",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Brenstav, s.r.o.» (full name with legal form) — on the list as «BRENSTAV, s.r.o.», arrears €809, Hnojné; buyer Služby občanom mesta Levice, s.r.o. (SOM Levice); contracts with 2025-10-04: 1 for €16,974, latest 2026-06-03; CRZ 12424772; 343/2015 § 32 ods. 1 b), c)","entity":"b3f2051a"},{"code":"SK-19285","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Baleam s.r.o. · 52237095","buyer":"Úrad práce, sociálnych vecí a rodiny Rimavská Sobota","amount":16913.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-26","11492524","343/2015"],"id":"SK-19285","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19285/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19285/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Baleam s.r.o.» (full name with legal form) — on the list as «Baleam s.r.o.», arrears €1,787, Rimavská Sobota; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €16,913, latest 2025-10-26; CRZ 11492524; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Baleam s.r.o. · 52237095",null],["IČO","52237095",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Rimavská Sobota",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,913",null],["Found","4 October 2026",null],["Code","SK-19285",null],["Reference","2025-10-04",null],["Reference","2025-10-26",null],["Reference","11492524",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Baleam s.r.o.» (full name with legal form) — on the list as «Baleam s.r.o.», arrears €1,787, Rimavská Sobota; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €16,913, latest 2025-10-26; CRZ 11492524; 343/2015 § 32 ods. 1 b), c)","entity":"48451156"},{"code":"SK-19433","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Národný ústav reumatických chorôb","amount":16887.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-11","11579730","343/2015"],"id":"SK-19433","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19433/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19433/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Národný ústav reumatických chorôb; contracts with 2025-10-04: 1 for €16,888, latest 2025-11-11; CRZ 11579730; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Národný ústav reumatických chorôb",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,888",null],["Found","4 October 2026",null],["Code","SK-19433",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11579730",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Národný ústav reumatických chorôb; contracts with 2025-10-04: 1 for €16,888, latest 2025-11-11; CRZ 11579730; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12760","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Ateliér Divoko s.r.o. · 52855660","buyer":"Mesto Lučenec","amount":16851.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-24","12278637","343/2015"],"id":"SK-12760","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12760/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12760/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ateliér Divoko s.r.o.» (full name with legal form) — on the list as «Ateliér Divoko s.r.o.», arrears €512, Banská Štiavnica; buyer Mesto Lučenec; contracts with 2025-10-04: 1 for €16,851, latest 2026-04-24; CRZ 12278637; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ateliér Divoko s.r.o. · 52855660",null],["IČO","52855660",null],["Buyer","Mesto Lučenec",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,851",null],["Found","4 October 2026",null],["Code","SK-12760",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12278637",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ateliér Divoko s.r.o.» (full name with legal form) — on the list as «Ateliér Divoko s.r.o.», arrears €512, Banská Štiavnica; buyer Mesto Lučenec; contracts with 2025-10-04: 1 for €16,851, latest 2026-04-24; CRZ 12278637; 343/2015 § 32 ods. 1 b), c)","entity":"c73becd4"},{"code":"SK-12994","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PEKOSPIŠ, s.r.o. · 45001812","buyer":"Úrad práce, sociálnych vecí a rodiny Poprad","amount":16846.300000000003,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-17","12371550","12819432","343/2015"],"id":"SK-12994","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12994/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12994/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PEKOSPIŠ, s.r.o.» (full name with legal form) — on the list as «PEKOSPIŠ, s.r.o.», arrears €2,500, Levoča; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 2 for €16,846, latest 2026-09-17; CRZ 12371550, 12819432; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEKOSPIŠ, s.r.o. · 45001812",null],["IČO","45001812",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Poprad",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,846",null],["Found","4 October 2026",null],["Code","SK-12994",null],["Reference","2025-10-04",null],["Reference","2026-09-17",null],["Reference","12371550",null],["Reference","12819432",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PEKOSPIŠ, s.r.o.» (full name with legal form) — on the list as «PEKOSPIŠ, s.r.o.», arrears €2,500, Levoča; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 2 for €16,846, latest 2026-09-17; CRZ 12371550, 12819432; 343/2015 § 32 ods. 1 b), c)","entity":"6a210329"},{"code":"SK-12543","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRO VITAE N.O.                           · 37886428","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":16786.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-10","12111576","12198320","12198706","12651705","12657009","12691846"],"id":"SK-12543","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12543/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12543/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO VITAE N.O. » (full name with legal form) — on the list as «PRO VITAE n.o.», arrears €150,119, Gelnica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 6 for €16,787, latest 2026-08-10; CRZ 12111576, 12198320, 12198706, 12651705, 12657009, 12691846; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE N.O.                           · 37886428",null],["IČO","37886428",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,787",null],["Found","4 October 2026",null],["Code","SK-12543",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12111576",null],["Reference","12198320",null],["Reference","12198706",null],["Reference","12651705",null],["Reference","12657009",null],["Reference","12691846",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO VITAE N.O. » (full name with legal form) — on the list as «PRO VITAE n.o.», arrears €150,119, Gelnica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 6 for €16,787, latest 2026-08-10; CRZ 12111576, 12198320, 12198706, 12651705, 12657009, 12691846; 343/2015 § 32 ods. 1 b), c)","entity":"8f7edc6c"},{"code":"SK-13229","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PEVIT s.r.o. · 46557849","buyer":"Mesto Levice","amount":16702.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-24","12508071","343/2015"],"id":"SK-13229","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13229/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13229/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PEVIT s.r.o.» (full name with legal form) — on the list as «PEVIT s.r.o.», arrears €16,215, Šahy; buyer Mesto Levice; contracts with 2025-10-04: 1 for €16,702, latest 2026-06-24; CRZ 12508071; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEVIT s.r.o. · 46557849",null],["IČO","46557849",null],["Buyer","Mesto Levice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,702",null],["Found","4 October 2026",null],["Code","SK-13229",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12508071",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PEVIT s.r.o.» (full name with legal form) — on the list as «PEVIT s.r.o.», arrears €16,215, Šahy; buyer Mesto Levice; contracts with 2025-10-04: 1 for €16,702, latest 2026-06-24; CRZ 12508071; 343/2015 § 32 ods. 1 b), c)","entity":"593b0a8f"},{"code":"SK-13868","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LAMRON, s.r.o. · 51636077","buyer":"Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín","amount":16349.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-28","12866517","343/2015"],"id":"SK-13868","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13868/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13868/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LAMRON, s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,755, Martin; buyer Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín; contracts with 2025-10-04: 1 for €16,350, latest 2026-09-28; CRZ 12866517; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON, s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,350",null],["Found","4 October 2026",null],["Code","SK-13868",null],["Reference","2025-10-04",null],["Reference","2026-09-28",null],["Reference","12866517",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LAMRON, s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,755, Martin; buyer Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín; contracts with 2025-10-04: 1 for €16,350, latest 2026-09-28; CRZ 12866517; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-19447","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Národný bezpečnostný úrad","amount":16296.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-12","11586503","343/2015"],"id":"SK-19447","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19447/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19447/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Národný bezpečnostný úrad; contracts with 2025-10-04: 1 for €16,296, latest 2025-11-12; CRZ 11586503; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Národný bezpečnostný úrad",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,296",null],["Found","4 October 2026",null],["Code","SK-19447",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11586503",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Národný bezpečnostný úrad; contracts with 2025-10-04: 1 for €16,296, latest 2025-11-12; CRZ 11586503; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19147","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Správa ciest Trenčianskeho samosprávneho kraja","amount":16186.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-08","11410293","343/2015"],"id":"SK-19147","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19147/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19147/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Správa ciest Trenčianskeho samosprávneho kraja; contracts with 2025-10-04: 1 for €16,187, latest 2025-10-08; CRZ 11410293; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Správa ciest Trenčianskeho samosprávneho kraja",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,187",null],["Found","4 October 2026",null],["Code","SK-19147",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11410293",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Správa ciest Trenčianskeho samosprávneho kraja; contracts with 2025-10-04: 1 for €16,187, latest 2025-10-08; CRZ 11410293; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12733","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Huliman, s.r.o. · 36270067","buyer":"Úrad práce, sociálnych vecí a rodiny Senica","amount":16139.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-23","11442709","11442707","12269681","12269674","343/2015"],"id":"SK-12733","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12733/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12733/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Huliman, s.r.o.» (full name with legal form) — on the list as «Huliman, s.r.o.», arrears €2,752, Radošovce; buyer Úrad práce, sociálnych vecí a rodiny Senica; contracts with 2025-10-04: 4 for €16,140, latest 2026-04-23; CRZ 11442709, 11442707, 12269681, 12269674; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Huliman, s.r.o. · 36270067",null],["IČO","36270067",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Senica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,140",null],["Found","4 October 2026",null],["Code","SK-12733",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","11442709",null],["Reference","11442707",null],["Reference","12269681",null],["Reference","12269674",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Huliman, s.r.o.» (full name with legal form) — on the list as «Huliman, s.r.o.», arrears €2,752, Radošovce; buyer Úrad práce, sociálnych vecí a rodiny Senica; contracts with 2025-10-04: 4 for €16,140, latest 2026-04-23; CRZ 11442709, 11442707, 12269681, 12269674; 343/2015 § 32 ods. 1 b), c)","entity":"8aec3d19"},{"code":"SK-12091","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Tolux s.r.o. · 46725911","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":16139.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-11","11409115","11991129","343/2015"],"id":"SK-12091","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12091/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12091/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Tolux s.r.o.» (full name with legal form) — on the list as «Tolux s.r.o.», arrears €1,241, Košice - mestská časť Nad jazerom; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 2 for €16,140, latest 2026-02-11; CRZ 11409115, 11991129; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tolux s.r.o. · 46725911",null],["IČO","46725911",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 16,140",null],["Found","4 October 2026",null],["Code","SK-12091",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","11409115",null],["Reference","11991129",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Tolux s.r.o.» (full name with legal form) — on the list as «Tolux s.r.o.», arrears €1,241, Košice - mestská časť Nad jazerom; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 2 for €16,140, latest 2026-02-11; CRZ 11409115, 11991129; 343/2015 § 32 ods. 1 b), c)","entity":"4200bcea"},{"code":"SK-13213","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"J&V group, s.r.o. · 44333986","buyer":"Základná škola, Školská 2, Holíč","amount":15870.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-19","12499193","343/2015"],"id":"SK-13213","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13213/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13213/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J&V group, s.r.o.» (full name with legal form) — on the list as «J+V Group, s. r. o.», arrears €977, Bardejov; buyer Základná škola, Školská 2, Holíč; contracts with 2025-10-04: 1 for €15,870, latest 2026-06-19; CRZ 12499193; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J&V group, s.r.o. · 44333986",null],["IČO","44333986",null],["Buyer","Základná škola, Školská 2, Holíč",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,870",null],["Found","4 October 2026",null],["Code","SK-13213",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12499193",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J&V group, s.r.o.» (full name with legal form) — on the list as «J+V Group, s. r. o.», arrears €977, Bardejov; buyer Základná škola, Školská 2, Holíč; contracts with 2025-10-04: 1 for €15,870, latest 2026-06-19; CRZ 12499193; 343/2015 § 32 ods. 1 b), c)","entity":"96304401"},{"code":"SK-12943","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Lamron s.r.o. · 51636077","buyer":"Ministerstvo spravodlivosti SR","amount":15820.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-18","12356951","343/2015"],"id":"SK-12943","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12943/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12943/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Lamron s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,755, Martin; buyer Ministerstvo spravodlivosti SR; contracts with 2025-10-04: 1 for €15,821, latest 2026-05-18; CRZ 12356951; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lamron s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Ministerstvo spravodlivosti SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,821",null],["Found","4 October 2026",null],["Code","SK-12943",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12356951",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Lamron s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,755, Martin; buyer Ministerstvo spravodlivosti SR; contracts with 2025-10-04: 1 for €15,821, latest 2026-05-18; CRZ 12356951; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-19555","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PPM LOGISTIC s.r.o. · 54123267","buyer":"Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou","amount":15750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-26","11653379","343/2015"],"id":"SK-19555","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19555/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19555/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM LOGISTIC s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou; contracts with 2025-10-04: 1 for €15,750, latest 2025-11-26; CRZ 11653379; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPM LOGISTIC s.r.o. · 54123267",null],["IČO","54123267",null],["Buyer","Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,750",null],["Found","4 October 2026",null],["Code","SK-19555",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11653379",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM LOGISTIC s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou; contracts with 2025-10-04: 1 for €15,750, latest 2025-11-26; CRZ 11653379; 343/2015 § 32 ods. 1 b), c)","entity":"301bea65"},{"code":"SK-13136","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"S-stav SK s.r.o. · 53182103","buyer":"Neuvedené","amount":15401.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-15","12470002","343/2015"],"id":"SK-13136","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13136/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13136/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «S-stav SK s.r.o.» (full name with legal form) — on the list as «S-stav SK s.r.o.», arrears €2,687, Bošany; buyer Neuvedené; contracts with 2025-10-04: 1 for €15,401, latest 2026-06-15; CRZ 12470002; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","S-stav SK s.r.o. · 53182103",null],["IČO","53182103",null],["Buyer","Neuvedené",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,401",null],["Found","4 October 2026",null],["Code","SK-13136",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12470002",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «S-stav SK s.r.o.» (full name with legal form) — on the list as «S-stav SK s.r.o.», arrears €2,687, Bošany; buyer Neuvedené; contracts with 2025-10-04: 1 for €15,401, latest 2026-06-15; CRZ 12470002; 343/2015 § 32 ods. 1 b), c)","entity":"35bce452"},{"code":"SK-12831","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Profiteam - Services s.r.o. · 52107566","buyer":"Základná škola Pavla Marcelyho","amount":15380.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-22","12314610","343/2015"],"id":"SK-12831","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12831/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12831/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Profiteam - Services s.r.o.» (full name with legal form) — on the list as «Profiteam - Services s. r. o.», arrears €2,255, Palárikovo; buyer Základná škola Pavla Marcelyho; contracts with 2025-10-04: 1 for €15,380, latest 2026-04-22; CRZ 12314610; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Profiteam - Services s.r.o. · 52107566",null],["IČO","52107566",null],["Buyer","Základná škola Pavla Marcelyho",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,380",null],["Found","4 October 2026",null],["Code","SK-12831",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12314610",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Profiteam - Services s.r.o.» (full name with legal form) — on the list as «Profiteam - Services s. r. o.», arrears €2,255, Palárikovo; buyer Základná škola Pavla Marcelyho; contracts with 2025-10-04: 1 for €15,380, latest 2026-04-22; CRZ 12314610; 343/2015 § 32 ods. 1 b), c)","entity":"0a349596"},{"code":"SK-19636","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PERLIČKA TN s.r.o. · 52719791","buyer":"Mesto Zlaté Moravce","amount":15170.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-11","11698971","11809630","343/2015"],"id":"SK-19636","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19636/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19636/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PERLIČKA TN s.r.o.» (full name with legal form) — on the list as «PERLIČKA TN s.r.o.», arrears €9,255, Trenčín; buyer Mesto Zlaté Moravce; contracts with 2025-10-04: 2 for €15,170, latest 2025-12-11; CRZ 11698971, 11809630; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PERLIČKA TN s.r.o. · 52719791",null],["IČO","52719791",null],["Buyer","Mesto Zlaté Moravce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,170",null],["Found","4 October 2026",null],["Code","SK-19636",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11698971",null],["Reference","11809630",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PERLIČKA TN s.r.o.» (full name with legal form) — on the list as «PERLIČKA TN s.r.o.», arrears €9,255, Trenčín; buyer Mesto Zlaté Moravce; contracts with 2025-10-04: 2 for €15,170, latest 2025-12-11; CRZ 11698971, 11809630; 343/2015 § 32 ods. 1 b), c)","entity":"6ad388bb"},{"code":"SK-12636","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ARTEN OKRASNÉ ZÁHRADY s. r. o. · 53660927","buyer":"Obec Žirany","amount":15100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-15","12230494","343/2015"],"id":"SK-12636","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12636/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12636/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ARTEN OKRASNÉ ZÁHRADY s. r. o.» (full name with legal form) — on the list as «ARTEN OKRASNÉ ZÁHRADY s. r. o.», arrears €509, Madunice; buyer Obec Žirany; contracts with 2025-10-04: 1 for €15,100, latest 2026-04-15; CRZ 12230494; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARTEN OKRASNÉ ZÁHRADY s. r. o. · 53660927",null],["IČO","53660927",null],["Buyer","Obec Žirany",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,100",null],["Found","4 October 2026",null],["Code","SK-12636",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12230494",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ARTEN OKRASNÉ ZÁHRADY s. r. o.» (full name with legal form) — on the list as «ARTEN OKRASNÉ ZÁHRADY s. r. o.», arrears €509, Madunice; buyer Obec Žirany; contracts with 2025-10-04: 1 for €15,100, latest 2026-04-15; CRZ 12230494; 343/2015 § 32 ods. 1 b), c)","entity":"4db6615e"},{"code":"SK-12010","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TOKAJ & CO, S.R.O. · 36193828","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":15047.720000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-24","11941144","12659073","343/2015"],"id":"SK-12010","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12010/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12010/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TOKAJ & CO, S.R.O.» (full name with legal form) — on the list as «TOKAJ & CO, s.r.o.», arrears €3,538, Malá Tŕňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €15,048, latest 2026-07-24; CRZ 11941144, 12659073; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOKAJ & CO, S.R.O. · 36193828",null],["IČO","36193828",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,048",null],["Found","4 October 2026",null],["Code","SK-12010",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","11941144",null],["Reference","12659073",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TOKAJ & CO, S.R.O.» (full name with legal form) — on the list as «TOKAJ & CO, s.r.o.», arrears €3,538, Malá Tŕňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €15,048, latest 2026-07-24; CRZ 11941144, 12659073; 343/2015 § 32 ods. 1 b), c)","entity":"273fc315"},{"code":"SK-13387","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AST - Holding s.r.o. · 55385591","buyer":"Univerzita Komenského v Bratislave - Lekárska fakulta","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-26","12596895","343/2015"],"id":"SK-13387","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13387/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13387/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AST - Holding s.r.o.» (full name with legal form) — on the list as «AST Holding s. r. o.», arrears €340, Prešov; buyer Univerzita Komenského v Bratislave - Lekárska fakulta; contracts with 2025-10-04: 1 for €15,000, latest 2026-06-26; CRZ 12596895; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AST - Holding s.r.o. · 55385591",null],["IČO","55385591",null],["Buyer","Univerzita Komenského v Bratislave - Lekárska fakulta",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-13387",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12596895",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AST - Holding s.r.o.» (full name with legal form) — on the list as «AST Holding s. r. o.», arrears €340, Prešov; buyer Univerzita Komenského v Bratislave - Lekárska fakulta; contracts with 2025-10-04: 1 for €15,000, latest 2026-06-26; CRZ 12596895; 343/2015 § 32 ods. 1 b), c)","entity":"0a37be47"},{"code":"SK-19213","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MITAX Consulting s. r. o. · 43993435","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-17","11458515","343/2015"],"id":"SK-19213","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19213/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19213/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MITAX Consulting s. r. o.» (full name with legal form) — on the list as «MITAX Consulting s. r. o.», arrears €1,133, Bratislava - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-17; CRZ 11458515; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MITAX Consulting s. r. o. · 43993435",null],["IČO","43993435",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-19213",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11458515",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MITAX Consulting s. r. o.» (full name with legal form) — on the list as «MITAX Consulting s. r. o.», arrears €1,133, Bratislava - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-17; CRZ 11458515; 343/2015 § 32 ods. 1 b), c)","entity":"fa638f68"},{"code":"SK-12221","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Základná škola, Komenského 13, Sabinov","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-27","12046696","343/2015"],"id":"SK-12221","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12221/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12221/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €145,286, Košice - mestská časť Staré Mesto; buyer Základná škola, Komenského 13, Sabinov; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-27; CRZ 12046696; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Základná škola, Komenského 13, Sabinov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-12221",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12046696",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €145,286, Košice - mestská časť Staré Mesto; buyer Základná škola, Komenského 13, Sabinov; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-27; CRZ 12046696; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-12719","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRITON spol. s r. o. · 31323642","buyer":"Univerzita Komenského v Bratislave - Fakulta managementu","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-21","12264283","343/2015"],"id":"SK-12719","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12719/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12719/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRITON spol. s r. o.» (full name with legal form) — on the list as «TriTon+ s.r.o.», arrears €5,955, Bukovina; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 1 for €15,000, latest 2026-04-21; CRZ 12264283; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRITON spol. s r. o. · 31323642",null],["IČO","31323642",null],["Buyer","Univerzita Komenského v Bratislave - Fakulta managementu",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-12719",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12264283",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRITON spol. s r. o.» (full name with legal form) — on the list as «TriTon+ s.r.o.», arrears €5,955, Bukovina; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 1 for €15,000, latest 2026-04-21; CRZ 12264283; 343/2015 § 32 ods. 1 b), c)","entity":"1b6fb65c"},{"code":"SK-12278","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"CHEMES, a.s. Humenné v konkurze · 31695426","buyer":"TH Správa, s.r.o.","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-09","11966038","343/2015"],"id":"SK-12278","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12278/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12278/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CHEMES, a.s. Humenné v konkurze» (full name with legal form) — on the list as «CHEMES, a.s. Humenné v konkurze», arrears €30,198, Humenné; buyer TH Správa, s.r.o.; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-09; CRZ 11966038; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CHEMES, a.s. Humenné v konkurze · 31695426",null],["IČO","31695426",null],["Buyer","TH Správa, s.r.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-12278",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","11966038",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CHEMES, a.s. Humenné v konkurze» (full name with legal form) — on the list as «CHEMES, a.s. Humenné v konkurze», arrears €30,198, Humenné; buyer TH Správa, s.r.o.; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-09; CRZ 11966038; 343/2015 § 32 ods. 1 b), c)","entity":"b15b2b4f"},{"code":"SK-13900","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"J- STAV spol.s.r.o. · 31588446","buyer":"Podnik verejnoprospešných služieb mesta Veľký Krtíš","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-10-01","12884549","343/2015"],"id":"SK-13900","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13900/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13900/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J- STAV spol.s.r.o.» (full name with legal form) — on the list as «J STAV s.r.o.», arrears €360, Šarkan; buyer Podnik verejnoprospešných služieb mesta Veľký Krtíš; contracts with 2025-10-04: 1 for €15,000, latest 2026-10-01; CRZ 12884549; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J- STAV spol.s.r.o. · 31588446",null],["IČO","31588446",null],["Buyer","Podnik verejnoprospešných služieb mesta Veľký Krtíš",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-13900",null],["Reference","2025-10-04",null],["Reference","2026-10-01",null],["Reference","12884549",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J- STAV spol.s.r.o.» (full name with legal form) — on the list as «J STAV s.r.o.», arrears €360, Šarkan; buyer Podnik verejnoprospešných služieb mesta Veľký Krtíš; contracts with 2025-10-04: 1 for €15,000, latest 2026-10-01; CRZ 12884549; 343/2015 § 32 ods. 1 b), c)","entity":"732e201a"},{"code":"SK-19214","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ROOMS BA s.r.o. · 51248549","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-17","11458718","343/2015"],"id":"SK-19214","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19214/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19214/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ROOMS BA s.r.o.» (full name with legal form) — on the list as «ROOMS BA s.r.o.», arrears €734, Bratislava - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-17; CRZ 11458718; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ROOMS BA s.r.o. · 51248549",null],["IČO","51248549",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-19214",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11458718",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ROOMS BA s.r.o.» (full name with legal form) — on the list as «ROOMS BA s.r.o.», arrears €734, Bratislava - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-17; CRZ 11458718; 343/2015 § 32 ods. 1 b), c)","entity":"7080af51"},{"code":"SK-19361","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Mototrend s. r. o. · 46739246","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-04","11544697","343/2015"],"id":"SK-19361","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19361/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19361/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Mototrend s. r. o.» (full name with legal form) — on the list as «Mototrend s. r. o.», arrears €871, Trenčín; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-11-04; CRZ 11544697; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mototrend s. r. o. · 46739246",null],["IČO","46739246",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-19361",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11544697",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Mototrend s. r. o.» (full name with legal form) — on the list as «Mototrend s. r. o.», arrears €871, Trenčín; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-11-04; CRZ 11544697; 343/2015 § 32 ods. 1 b), c)","entity":"1d30de7e"},{"code":"SK-11869","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MonToy s.r.o · 51108127","buyer":"Univerzita sv. Cyrila a Metoda v Trnave","amount":14910.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-14","11855144","343/2015"],"id":"SK-11869","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11869/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11869/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MonToy s.r.o» (full name with legal form) — on the list as «MonToy s. r. o.», arrears €4,877, Záriečie; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €14,910, latest 2026-01-14; CRZ 11855144; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MonToy s.r.o · 51108127",null],["IČO","51108127",null],["Buyer","Univerzita sv. Cyrila a Metoda v Trnave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,910",null],["Found","4 October 2026",null],["Code","SK-11869",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11855144",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MonToy s.r.o» (full name with legal form) — on the list as «MonToy s. r. o.», arrears €4,877, Záriečie; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €14,910, latest 2026-01-14; CRZ 11855144; 343/2015 § 32 ods. 1 b), c)","entity":"83fa5b41"},{"code":"SK-11937","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PPM Logistic s.r.o. · 54123267","buyer":"Gymnázium, Golianova 68, Nitra","amount":14800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-19","11900707","343/2015"],"id":"SK-11937","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11937/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11937/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM Logistic s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Gymnázium, Golianova 68, Nitra; contracts with 2025-10-04: 1 for €14,800, latest 2026-01-19; CRZ 11900707; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPM Logistic s.r.o. · 54123267",null],["IČO","54123267",null],["Buyer","Gymnázium, Golianova 68, Nitra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,800",null],["Found","4 October 2026",null],["Code","SK-11937",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11900707",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PPM Logistic s.r.o.» (full name with legal form) — on the list as «PPM LOGISTIC s. r. o.», arrears €92,253, Bratislava - mestská časť Ružinov; buyer Gymnázium, Golianova 68, Nitra; contracts with 2025-10-04: 1 for €14,800, latest 2026-01-19; CRZ 11900707; 343/2015 § 32 ods. 1 b), c)","entity":"301bea65"},{"code":"SK-13021","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Diam Interiér, s.r.o. · —","buyer":"Hornooravská nemocnica s poliklinikou Trstená","amount":14750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-21","12386759","343/2015"],"id":"SK-13021","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13021/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13021/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Diam Interiér, s.r.o.» (full name with legal form) — on the list as «Diam Interiér s.r.o.», arrears €2,898, Tvrdošín; buyer Hornooravská nemocnica s poliklinikou Trstená; contracts with 2025-10-04: 1 for €14,750, latest 2026-05-21; CRZ 12386759; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Diam Interiér, s.r.o. · —",null],["Buyer","Hornooravská nemocnica s poliklinikou Trstená",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,750",null],["Found","4 October 2026",null],["Code","SK-13021",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12386759",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Diam Interiér, s.r.o.» (full name with legal form) — on the list as «Diam Interiér s.r.o.», arrears €2,898, Tvrdošín; buyer Hornooravská nemocnica s poliklinikou Trstená; contracts with 2025-10-04: 1 for €14,750, latest 2026-05-21; CRZ 12386759; 343/2015 § 32 ods. 1 b), c)","entity":"6e3483ea"},{"code":"SK-12873","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"JANEKO s.r.o. · 36590134","buyer":"Obec Kuzmice","amount":14743.16,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-22","12328474","343/2015"],"id":"SK-12873","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12873/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12873/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEKO s.r.o.» (full name with legal form) — on the list as «JANEKO s.r.o.», arrears €5,365, Trebišov; buyer Obec Kuzmice; contracts with 2025-10-04: 1 for €14,743, latest 2026-04-22; CRZ 12328474; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JANEKO s.r.o. · 36590134",null],["IČO","36590134",null],["Buyer","Obec Kuzmice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,743",null],["Found","4 October 2026",null],["Code","SK-12873",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12328474",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JANEKO s.r.o.» (full name with legal form) — on the list as «JANEKO s.r.o.», arrears €5,365, Trebišov; buyer Obec Kuzmice; contracts with 2025-10-04: 1 for €14,743, latest 2026-04-22; CRZ 12328474; 343/2015 § 32 ods. 1 b), c)","entity":"c9711275"},{"code":"SK-12187","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"No Limits Gardens s. r. o. · 55378498","buyer":"Úrad práce, sociálnych vecí a rodiny Bratislava","amount":14719.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-23","11451669","12030300","343/2015"],"id":"SK-12187","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12187/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12187/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «No Limits Gardens s. r. o.» (full name with legal form) — on the list as «No Limits Gardens s. r. o.», arrears €1,007, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 2 for €14,719, latest 2026-02-23; CRZ 11451669, 12030300; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","No Limits Gardens s. r. o. · 55378498",null],["IČO","55378498",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,719",null],["Found","4 October 2026",null],["Code","SK-12187",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","11451669",null],["Reference","12030300",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «No Limits Gardens s. r. o.» (full name with legal form) — on the list as «No Limits Gardens s. r. o.», arrears €1,007, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 2 for €14,719, latest 2026-02-23; CRZ 11451669, 12030300; 343/2015 § 32 ods. 1 b), c)","entity":"7f33b9be"},{"code":"SK-19556","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRITON spol. s. r. o. · 31323642","buyer":"Záchranná zdravotná služba Bratislava","amount":14685.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-25","11654782","343/2015"],"id":"SK-19556","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19556/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19556/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRITON spol. s. r. o.» (full name with legal form) — on the list as «TriTon+ s.r.o.», arrears €5,955, Bukovina; buyer Záchranná zdravotná služba Bratislava; contracts with 2025-10-04: 1 for €14,685, latest 2025-11-25; CRZ 11654782; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRITON spol. s. r. o. · 31323642",null],["IČO","31323642",null],["Buyer","Záchranná zdravotná služba Bratislava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,685",null],["Found","4 October 2026",null],["Code","SK-19556",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11654782",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRITON spol. s. r. o.» (full name with legal form) — on the list as «TriTon+ s.r.o.», arrears €5,955, Bukovina; buyer Záchranná zdravotná služba Bratislava; contracts with 2025-10-04: 1 for €14,685, latest 2025-11-25; CRZ 11654782; 343/2015 § 32 ods. 1 b), c)","entity":"1b6fb65c"},{"code":"SK-12967","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"VANEK s.r.o. · 52672239","buyer":"Obec Unín","amount":14644.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-15","12362353","343/2015"],"id":"SK-12967","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12967/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12967/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VANEK s.r.o.» (full name with legal form) — on the list as «VANEK s. r. o.», arrears €3,813, Oravská Polhora; buyer Obec Unín; contracts with 2025-10-04: 1 for €14,645, latest 2026-05-15; CRZ 12362353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VANEK s.r.o. · 52672239",null],["IČO","52672239",null],["Buyer","Obec Unín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,645",null],["Found","4 October 2026",null],["Code","SK-12967",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12362353",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VANEK s.r.o.» (full name with legal form) — on the list as «VANEK s. r. o.», arrears €3,813, Oravská Polhora; buyer Obec Unín; contracts with 2025-10-04: 1 for €14,645, latest 2026-05-15; CRZ 12362353; 343/2015 § 32 ods. 1 b), c)","entity":"5ccfdcd3"},{"code":"SK-19754","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"OMNEC GROUP s.r.o. · 53076427","buyer":"Gymnázium Cyrila Daxnera","amount":14637.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-17","11755941","343/2015"],"id":"SK-19754","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19754/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19754/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OMNEC GROUP s.r.o.» (full name with legal form) — on the list as «OMNEC GROUP s. r. o.», arrears €745, Trebišov; buyer Gymnázium Cyrila Daxnera; contracts with 2025-10-04: 1 for €14,637, latest 2025-12-17; CRZ 11755941; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OMNEC GROUP s.r.o. · 53076427",null],["IČO","53076427",null],["Buyer","Gymnázium Cyrila Daxnera",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,637",null],["Found","4 October 2026",null],["Code","SK-19754",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11755941",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OMNEC GROUP s.r.o.» (full name with legal form) — on the list as «OMNEC GROUP s. r. o.», arrears €745, Trebišov; buyer Gymnázium Cyrila Daxnera; contracts with 2025-10-04: 1 for €14,637, latest 2025-12-17; CRZ 11755941; 343/2015 § 32 ods. 1 b), c)","entity":"30fc6f4a"},{"code":"SK-19849","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"WEBConnect s.r.o.  · 34149112","buyer":"Národné lesnícke centrum","amount":14575.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-22","11820701","343/2015"],"id":"SK-19849","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19849/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19849/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «WEBConnect s.r.o. » (full name with legal form) — on the list as «WEBCONNECT, s.r.o.», arrears €960, Piešťany; buyer Národné lesnícke centrum; contracts with 2025-10-04: 1 for €14,576, latest 2025-12-22; CRZ 11820701; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WEBConnect s.r.o.  · 34149112",null],["IČO","34149112",null],["Buyer","Národné lesnícke centrum",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,576",null],["Found","4 October 2026",null],["Code","SK-19849",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11820701",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «WEBConnect s.r.o. » (full name with legal form) — on the list as «WEBCONNECT, s.r.o.», arrears €960, Piešťany; buyer Národné lesnícke centrum; contracts with 2025-10-04: 1 for €14,576, latest 2025-12-22; CRZ 11820701; 343/2015 § 32 ods. 1 b), c)","entity":"7dbe4416"},{"code":"SK-13728","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o.  · 31347525","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":14564.44,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-07","12768493","343/2015"],"id":"SK-13728","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13728/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13728/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o. » (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €14,564, latest 2026-09-07; CRZ 12768493; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o.  · 31347525",null],["IČO","31347525",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,564",null],["Found","4 October 2026",null],["Code","SK-13728",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12768493",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o. » (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €14,564, latest 2026-09-07; CRZ 12768493; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-13296","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom","amount":14470.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-22","12554360","343/2015"],"id":"SK-13296","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13296/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13296/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €14,471, latest 2026-06-22; CRZ 12554360; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,471",null],["Found","4 October 2026",null],["Code","SK-13296",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12554360",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €14,471, latest 2026-06-22; CRZ 12554360; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19334","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ŠAGÁT, spol. s.r.o.  · 36482692","buyer":"Základná škola s materskou školou Svinia","amount":14426.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-30","11527367","343/2015"],"id":"SK-19334","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19334/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19334/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ŠAGÁT, spol. s.r.o. » (full name with legal form) — on the list as «ŠAGÁT, spol. s r.o.», arrears €24,430, Malý Šariš; buyer Základná škola s materskou školou Svinia; contracts with 2025-10-04: 1 for €14,426, latest 2025-10-30; CRZ 11527367; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠAGÁT, spol. s.r.o.  · 36482692",null],["IČO","36482692",null],["Buyer","Základná škola s materskou školou Svinia",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,426",null],["Found","4 October 2026",null],["Code","SK-19334",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11527367",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ŠAGÁT, spol. s.r.o. » (full name with legal form) — on the list as «ŠAGÁT, spol. s r.o.», arrears €24,430, Malý Šariš; buyer Základná škola s materskou školou Svinia; contracts with 2025-10-04: 1 for €14,426, latest 2025-10-30; CRZ 11527367; 343/2015 § 32 ods. 1 b), c)","entity":"7cb880d7"},{"code":"SK-12097","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Bratislavská kanalizačná spoločnosť s.r.o. · 54749930","buyer":"Mestská časť Bratislava - Lamač","amount":14361.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-12","11992278","343/2015"],"id":"SK-12097","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12097/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12097/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Bratislavská kanalizačná spoločnosť s.r.o.» (full name with legal form) — on the list as «Bratislavská kanalizačná spoločnosť s . r. o.», arrears €721, Most pri Bratislave; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €14,361, latest 2026-02-12; CRZ 11992278; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bratislavská kanalizačná spoločnosť s.r.o. · 54749930",null],["IČO","54749930",null],["Buyer","Mestská časť Bratislava - Lamač",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,361",null],["Found","4 October 2026",null],["Code","SK-12097",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11992278",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Bratislavská kanalizačná spoločnosť s.r.o.» (full name with legal form) — on the list as «Bratislavská kanalizačná spoločnosť s . r. o.», arrears €721, Most pri Bratislave; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €14,361, latest 2026-02-12; CRZ 11992278; 343/2015 § 32 ods. 1 b), c)","entity":"462c8ff0"},{"code":"SK-19627","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"STAV-BAV s.r.o. · 36805734","buyer":"Domov sociálnych služieb pre dospelých v Moravskom Svätom Jáne, Moravský Svätý Ján 11, Senica","amount":14168.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-04","11695290","343/2015"],"id":"SK-19627","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19627/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19627/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAV-BAV s.r.o.» (full name with legal form) — on the list as «STAV-BAV s.r.o.», arrears €910, Piešťany; buyer Domov sociálnych služieb pre dospelých v Moravskom Svätom Jáne, Moravský Svätý Ján 11, Senica; contracts with 2025-10-04: 1 for €14,169, latest 2025-12-04; CRZ 11695290; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAV-BAV s.r.o. · 36805734",null],["IČO","36805734",null],["Buyer","Domov sociálnych služieb pre dospelých v Moravskom Svätom Jáne, Moravský Svätý Ján 11, Senica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,169",null],["Found","4 October 2026",null],["Code","SK-19627",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11695290",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAV-BAV s.r.o.» (full name with legal form) — on the list as «STAV-BAV s.r.o.», arrears €910, Piešťany; buyer Domov sociálnych služieb pre dospelých v Moravskom Svätom Jáne, Moravský Svätý Ján 11, Senica; contracts with 2025-10-04: 1 for €14,169, latest 2025-12-04; CRZ 11695290; 343/2015 § 32 ods. 1 b), c)","entity":"ac350a00"},{"code":"SK-12621","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Heddy Keddy Services s.r.o. · 52894673","buyer":"Obec Belá nad Cirochou","amount":14145.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-28","12225129","12767184","343/2015"],"id":"SK-12621","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12621/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12621/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Heddy Keddy Services s.r.o.» (full name with legal form) — on the list as «Heddy Keddy Services s.r.o.», arrears €728, Fintice; buyer Obec Belá nad Cirochou; contracts with 2025-10-04: 2 for €14,145, latest 2026-08-28; CRZ 12225129, 12767184; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heddy Keddy Services s.r.o. · 52894673",null],["IČO","52894673",null],["Buyer","Obec Belá nad Cirochou",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,145",null],["Found","4 October 2026",null],["Code","SK-12621",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12225129",null],["Reference","12767184",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Heddy Keddy Services s.r.o.» (full name with legal form) — on the list as «Heddy Keddy Services s.r.o.», arrears €728, Fintice; buyer Obec Belá nad Cirochou; contracts with 2025-10-04: 2 for €14,145, latest 2026-08-28; CRZ 12225129, 12767184; 343/2015 § 32 ods. 1 b), c)","entity":"354b31c7"},{"code":"SK-12837","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GASTRO - SLUŽBY, S.R.O. · 36298531","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":14129.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-21","12314868","343/2015"],"id":"SK-12837","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12837/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12837/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTRO - SLUŽBY, S.R.O.» (full name with legal form) — on the list as «Gastro - služby, s.r.o.», arrears €4,318, Považská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €14,130, latest 2026-04-21; CRZ 12314868; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTRO - SLUŽBY, S.R.O. · 36298531",null],["IČO","36298531",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,130",null],["Found","4 October 2026",null],["Code","SK-12837",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12314868",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GASTRO - SLUŽBY, S.R.O.» (full name with legal form) — on the list as «Gastro - služby, s.r.o.», arrears €4,318, Považská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €14,130, latest 2026-04-21; CRZ 12314868; 343/2015 § 32 ods. 1 b), c)","entity":"870c0f98"},{"code":"SK-19268","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Bardejov","amount":14100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-17","11484083","11590872","11639906","343/2015"],"id":"SK-19268","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19268/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19268/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Bardejov; contracts with 2025-10-04: 3 for €14,100, latest 2025-11-17; CRZ 11484083, 11590872, 11639906; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Bardejov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 14,100",null],["Found","4 October 2026",null],["Code","SK-19268",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11484083",null],["Reference","11590872",null],["Reference","11639906",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Bardejov; contracts with 2025-10-04: 3 for €14,100, latest 2025-11-17; CRZ 11484083, 11590872, 11639906; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-19458","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGROSEV, spol. s r.o. · 36033499","buyer":"Slovenský pozemkový fond","amount":13834.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-13","11591559","343/2015"],"id":"SK-19458","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19458/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19458/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGROSEV, spol. s r.o.» (full name with legal form) — on the list as «AGROSEV, spol. s r.o.», arrears €1,291, Detva; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €13,834, latest 2025-11-13; CRZ 11591559; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROSEV, spol. s r.o. · 36033499",null],["IČO","36033499",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,834",null],["Found","4 October 2026",null],["Code","SK-19458",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11591559",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGROSEV, spol. s r.o.» (full name with legal form) — on the list as «AGROSEV, spol. s r.o.», arrears €1,291, Detva; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €13,834, latest 2025-11-13; CRZ 11591559; 343/2015 § 32 ods. 1 b), c)","entity":"d65e7849"},{"code":"SK-12676","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DŽATKO JUNIOR s.r.o. · 47602830","buyer":"Obec Radvaň nad Laborcom","amount":13828.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-01","12248027","343/2015"],"id":"SK-12676","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12676/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12676/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s. r. o.», arrears €9,293, Brestov; buyer Obec Radvaň nad Laborcom; contracts with 2025-10-04: 1 for €13,829, latest 2026-04-01; CRZ 12248027; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DŽATKO JUNIOR s.r.o. · 47602830",null],["IČO","47602830",null],["Buyer","Obec Radvaň nad Laborcom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,829",null],["Found","4 October 2026",null],["Code","SK-12676",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12248027",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s. r. o.», arrears €9,293, Brestov; buyer Obec Radvaň nad Laborcom; contracts with 2025-10-04: 1 for €13,829, latest 2026-04-01; CRZ 12248027; 343/2015 § 32 ods. 1 b), c)","entity":"89e1a9e6"},{"code":"SK-13259","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"WELL IN, s.r.o. · 46711791","buyer":"Poliklinika Karlova Ves","amount":13725.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-28","12527886","343/2015"],"id":"SK-13259","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13259/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13259/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «WELL IN, s.r.o.» (full name with legal form) — on the list as «WELL IN, s. r. o.», arrears €15,000, Bratislava - mestská časť Ružinov; buyer Poliklinika Karlova Ves; contracts with 2025-10-04: 1 for €13,725, latest 2026-04-28; CRZ 12527886; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WELL IN, s.r.o. · 46711791",null],["IČO","46711791",null],["Buyer","Poliklinika Karlova Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,725",null],["Found","4 October 2026",null],["Code","SK-13259",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12527886",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «WELL IN, s.r.o.» (full name with legal form) — on the list as «WELL IN, s. r. o.», arrears €15,000, Bratislava - mestská časť Ružinov; buyer Poliklinika Karlova Ves; contracts with 2025-10-04: 1 for €13,725, latest 2026-04-28; CRZ 12527886; 343/2015 § 32 ods. 1 b), c)","entity":"91c759d1"},{"code":"SK-12389","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"REDWOOD 3 GROUP S.R.O. · 48138029","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":13666.44,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-06","12129838","343/2015"],"id":"SK-12389","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12389/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12389/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «REDWOOD 3 GROUP S.R.O.» (full name with legal form) — on the list as «REDWOOD 3 GROUP s.r.o.», arrears €13,854, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,666, latest 2026-03-06; CRZ 12129838; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REDWOOD 3 GROUP S.R.O. · 48138029",null],["IČO","48138029",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,666",null],["Found","4 October 2026",null],["Code","SK-12389",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12129838",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «REDWOOD 3 GROUP S.R.O.» (full name with legal form) — on the list as «REDWOOD 3 GROUP s.r.o.», arrears €13,854, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,666, latest 2026-03-06; CRZ 12129838; 343/2015 § 32 ods. 1 b), c)","entity":"7cf2a9cd"},{"code":"SK-13909","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ATAK SLOVAKIA PLUS S.R.O. · 55110461","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":13588.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-23","12889044","343/2015"],"id":"SK-13909","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13909/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13909/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ATAK SLOVAKIA PLUS S.R.O.» (full name with legal form) — on the list as «Atak Slovakia plus s.r.o.», arrears €14,998, Partizánske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,588, latest 2026-09-23; CRZ 12889044; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATAK SLOVAKIA PLUS S.R.O. · 55110461",null],["IČO","55110461",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,588",null],["Found","4 October 2026",null],["Code","SK-13909",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12889044",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ATAK SLOVAKIA PLUS S.R.O.» (full name with legal form) — on the list as «Atak Slovakia plus s.r.o.», arrears €14,998, Partizánske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,588, latest 2026-09-23; CRZ 12889044; 343/2015 § 32 ods. 1 b), c)","entity":"62d5e647"},{"code":"SK-13761","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AB-STAV, s.r.o.  · 36548707","buyer":"Obec Veľký Cetín","amount":13576.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-01","12786803","343/2015"],"id":"SK-13761","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13761/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13761/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AB-STAV, s.r.o. » (full name with legal form) — on the list as «AB Stav, s.r.o.», arrears €950, Čadca; buyer Obec Veľký Cetín; contracts with 2025-10-04: 1 for €13,576, latest 2026-09-01; CRZ 12786803; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AB-STAV, s.r.o.  · 36548707",null],["IČO","36548707",null],["Buyer","Obec Veľký Cetín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,576",null],["Found","4 October 2026",null],["Code","SK-13761",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12786803",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AB-STAV, s.r.o. » (full name with legal form) — on the list as «AB Stav, s.r.o.», arrears €950, Čadca; buyer Obec Veľký Cetín; contracts with 2025-10-04: 1 for €13,576, latest 2026-09-01; CRZ 12786803; 343/2015 § 32 ods. 1 b), c)","entity":"aff55e21"},{"code":"SK-19183","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MPB plus, s.r.o. · 48004171","buyer":"Škola umeleckého priemyslu Prešov, Vodárenská 3","amount":13561.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-15","11441377","343/2015"],"id":"SK-19183","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19183/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19183/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MPB plus, s.r.o.» (full name with legal form) — on the list as «MPB plus, s.r.o.», arrears €3,135, Záhradné; buyer Škola umeleckého priemyslu Prešov, Vodárenská 3; contracts with 2025-10-04: 1 for €13,561, latest 2025-10-15; CRZ 11441377; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MPB plus, s.r.o. · 48004171",null],["IČO","48004171",null],["Buyer","Škola umeleckého priemyslu Prešov, Vodárenská 3",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,561",null],["Found","4 October 2026",null],["Code","SK-19183",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11441377",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MPB plus, s.r.o.» (full name with legal form) — on the list as «MPB plus, s.r.o.», arrears €3,135, Záhradné; buyer Škola umeleckého priemyslu Prešov, Vodárenská 3; contracts with 2025-10-04: 1 for €13,561, latest 2025-10-15; CRZ 11441377; 343/2015 § 32 ods. 1 b), c)","entity":"119e7c5b"},{"code":"SK-19466","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FARMA VELES s. r. o. · 36390569","buyer":"Pôdohospodárska platobná agentúra","amount":13435.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-13","11594199","343/2015"],"id":"SK-19466","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19466/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19466/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FARMA VELES s. r. o.» (full name with legal form) — on the list as «FARMA VELES s. r. o.», arrears €278,927, Háj; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €13,436, latest 2025-11-13; CRZ 11594199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FARMA VELES s. r. o. · 36390569",null],["IČO","36390569",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,436",null],["Found","4 October 2026",null],["Code","SK-19466",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11594199",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FARMA VELES s. r. o.» (full name with legal form) — on the list as «FARMA VELES s. r. o.», arrears €278,927, Háj; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €13,436, latest 2025-11-13; CRZ 11594199; 343/2015 § 32 ods. 1 b), c)","entity":"8e8f7a59"},{"code":"SK-19336","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SENIORPARK n. o. · 42092230","buyer":"Mesto Poprad","amount":13300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-28","11527859","343/2015"],"id":"SK-19336","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19336/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19336/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SENIORPARK n. o.» (full name with legal form) — on the list as «SENIORPARK n.o.», arrears €211, Poprad; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €13,300, latest 2025-10-28; CRZ 11527859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SENIORPARK n. o. · 42092230",null],["IČO","42092230",null],["Buyer","Mesto Poprad",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,300",null],["Found","4 October 2026",null],["Code","SK-19336",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11527859",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SENIORPARK n. o.» (full name with legal form) — on the list as «SENIORPARK n.o.», arrears €211, Poprad; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €13,300, latest 2025-10-28; CRZ 11527859; 343/2015 § 32 ods. 1 b), c)","entity":"015f0115"},{"code":"SK-12439","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TVAR architekti, s.r.o. · 34114602","buyer":"Mestská časť Bratislava-Staré Mesto","amount":13284.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-26","12166062","343/2015"],"id":"SK-12439","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12439/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12439/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TVAR architekti, s.r.o.» (full name with legal form) — on the list as «TVAR architekti, s. r. o.», arrears €2,580, Bratislava - mestská časť Staré Mesto; buyer Mestská časť Bratislava-Staré Mesto; contracts with 2025-10-04: 1 for €13,284, latest 2026-03-26; CRZ 12166062; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TVAR architekti, s.r.o. · 34114602",null],["IČO","34114602",null],["Buyer","Mestská časť Bratislava-Staré Mesto",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,284",null],["Found","4 October 2026",null],["Code","SK-12439",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12166062",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TVAR architekti, s.r.o.» (full name with legal form) — on the list as «TVAR architekti, s. r. o.», arrears €2,580, Bratislava - mestská časť Staré Mesto; buyer Mestská časť Bratislava-Staré Mesto; contracts with 2025-10-04: 1 for €13,284, latest 2026-03-26; CRZ 12166062; 343/2015 § 32 ods. 1 b), c)","entity":"ec7b4def"},{"code":"SK-19477","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DUNAJEC s.r.o. · 36479781","buyer":"Pôdohospodárska platobná agentúra","amount":13198.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-16","11604512","343/2015"],"id":"SK-19477","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19477/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19477/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DUNAJEC s.r.o.» (full name with legal form) — on the list as «DUNAJEC s.r.o.», arrears €7,228, Spišská Stará Ves; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €13,199, latest 2025-11-16; CRZ 11604512; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DUNAJEC s.r.o. · 36479781",null],["IČO","36479781",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,199",null],["Found","4 October 2026",null],["Code","SK-19477",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604512",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DUNAJEC s.r.o.» (full name with legal form) — on the list as «DUNAJEC s.r.o.», arrears €7,228, Spišská Stará Ves; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €13,199, latest 2025-11-16; CRZ 11604512; 343/2015 § 32 ods. 1 b), c)","entity":"ec92f30a"},{"code":"SK-13038","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"UNI, s.r.o. · 36203939","buyer":"Hotelová akadémia, Južná trieda 10, Košice","amount":13176.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-26","12398181","343/2015"],"id":"SK-13038","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13038/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13038/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «UNI, s.r.o.» (full name with legal form) — on the list as «UNI, s.r.o.», arrears €1,883, Brezno; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €13,176, latest 2026-05-26; CRZ 12398181; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNI, s.r.o. · 36203939",null],["IČO","36203939",null],["Buyer","Hotelová akadémia, Južná trieda 10, Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,176",null],["Found","4 October 2026",null],["Code","SK-13038",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12398181",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «UNI, s.r.o.» (full name with legal form) — on the list as «UNI, s.r.o.», arrears €1,883, Brezno; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €13,176, latest 2026-05-26; CRZ 12398181; 343/2015 § 32 ods. 1 b), c)","entity":"f20df016"},{"code":"SK-13164","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"JOBER, S.R.O. · 50111272","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":13167.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-12","12479249","343/2015"],"id":"SK-13164","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13164/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13164/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JOBER, S.R.O.» (full name with legal form) — on the list as «Jober, s.r.o.», arrears €39,310, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,168, latest 2026-06-12; CRZ 12479249; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JOBER, S.R.O. · 50111272",null],["IČO","50111272",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,168",null],["Found","4 October 2026",null],["Code","SK-13164",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","12479249",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JOBER, S.R.O.» (full name with legal form) — on the list as «Jober, s.r.o.», arrears €39,310, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,168, latest 2026-06-12; CRZ 12479249; 343/2015 § 32 ods. 1 b), c)","entity":"281835d3"},{"code":"SK-13413","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"KVANT spol. s r.o. · 31398294","buyer":"Výskumný ústav vodného hospodárstva","amount":13011.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-18","12486212","343/2015"],"id":"SK-13413","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13413/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13413/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KVANT spol. s r.o.» (full name with legal form) — on the list as «KVANT, spol. s r.o.», arrears €712, Rimavská Sobota; buyer Výskumný ústav vodného hospodárstva; contracts with 2025-10-04: 1 for €13,012, latest 2026-06-18; CRZ 12486212; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KVANT spol. s r.o. · 31398294",null],["IČO","31398294",null],["Buyer","Výskumný ústav vodného hospodárstva",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 13,012",null],["Found","4 October 2026",null],["Code","SK-13413",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12486212",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KVANT spol. s r.o.» (full name with legal form) — on the list as «KVANT, spol. s r.o.», arrears €712, Rimavská Sobota; buyer Výskumný ústav vodného hospodárstva; contracts with 2025-10-04: 1 for €13,012, latest 2026-06-18; CRZ 12486212; 343/2015 § 32 ods. 1 b), c)","entity":"e42f1fb5"},{"code":"SK-13295","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Beveling s.r.o. · 50901907","buyer":"Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Ilava","amount":12915.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-07","12554353","343/2015"],"id":"SK-13295","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13295/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13295/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Beveling s.r.o.» (full name with legal form) — on the list as «Beveling s. r. o.», arrears €560, Pruské; buyer Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Ilava; contracts with 2025-10-04: 1 for €12,915, latest 2026-07-07; CRZ 12554353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Beveling s.r.o. · 50901907",null],["IČO","50901907",null],["Buyer","Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Ilava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,915",null],["Found","4 October 2026",null],["Code","SK-13295",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12554353",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Beveling s.r.o.» (full name with legal form) — on the list as «Beveling s. r. o.», arrears €560, Pruské; buyer Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Ilava; contracts with 2025-10-04: 1 for €12,915, latest 2026-07-07; CRZ 12554353; 343/2015 § 32 ods. 1 b), c)","entity":"b382c775"},{"code":"SK-19263","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Kvant, s.r.o. · 31398294","buyer":"Ústav materiálového výskumu Slovenskej Akadémie Vied, v.v.i.","amount":12913.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-22","11481894","343/2015"],"id":"SK-19263","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19263/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19263/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kvant, s.r.o.» (full name with legal form) — on the list as «KVANT, spol. s r.o.», arrears €712, Rimavská Sobota; buyer Ústav materiálového výskumu Slovenskej Akadémie Vied, v.v.i.; contracts with 2025-10-04: 1 for €12,914, latest 2025-10-22; CRZ 11481894; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kvant, s.r.o. · 31398294",null],["IČO","31398294",null],["Buyer","Ústav materiálového výskumu Slovenskej Akadémie Vied, v.v.i.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,914",null],["Found","4 October 2026",null],["Code","SK-19263",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11481894",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kvant, s.r.o.» (full name with legal form) — on the list as «KVANT, spol. s r.o.», arrears €712, Rimavská Sobota; buyer Ústav materiálového výskumu Slovenskej Akadémie Vied, v.v.i.; contracts with 2025-10-04: 1 for €12,914, latest 2025-10-22; CRZ 11481894; 343/2015 § 32 ods. 1 b), c)","entity":"afab9386"},{"code":"SK-13108","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín","amount":12782.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-16","12451491","12593656","343/2015"],"id":"SK-13108","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13108/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13108/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 2 for €12,782, latest 2026-07-16; CRZ 12451491, 12593656; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,782",null],["Found","4 October 2026",null],["Code","SK-13108",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12451491",null],["Reference","12593656",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 2 for €12,782, latest 2026-07-16; CRZ 12451491, 12593656; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12751","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Centrum sociálnych služieb-Bôrik","amount":12611.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-07","12276299","12321721","343/2015"],"id":"SK-12751","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12751/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12751/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb-Bôrik; contracts with 2025-10-04: 2 for €12,611, latest 2026-05-07; CRZ 12276299, 12321721; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Centrum sociálnych služieb-Bôrik",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,611",null],["Found","4 October 2026",null],["Code","SK-12751",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12276299",null],["Reference","12321721",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb-Bôrik; contracts with 2025-10-04: 2 for €12,611, latest 2026-05-07; CRZ 12276299, 12321721; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19693","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Lamron s.r.o.,  · 51636077","buyer":"Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín","amount":12600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-09","11721963","343/2015"],"id":"SK-19693","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19693/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19693/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Lamron s.r.o., » (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,755, Martin; buyer Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín; contracts with 2025-10-04: 1 for €12,600, latest 2025-12-09; CRZ 11721963; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lamron s.r.o.,  · 51636077",null],["IČO","51636077",null],["Buyer","Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,600",null],["Found","4 October 2026",null],["Code","SK-19693",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11721963",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Lamron s.r.o., » (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,755, Martin; buyer Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín; contracts with 2025-10-04: 1 for €12,600, latest 2025-12-09; CRZ 11721963; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-12394","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PROFI SERVIS SK, s.r.o. · 46148353","buyer":"Ústav na výkon trestu odňatia slobody, Želiezovce","amount":12546.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-19","12132180","343/2015"],"id":"SK-12394","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12394/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12394/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROFI SERVIS SK, s.r.o.» (full name with legal form) — on the list as «PROFI SERVIS SK, s. r. o.», arrears €398, Ivanka pri Nitre; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €12,546, latest 2026-03-19; CRZ 12132180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROFI SERVIS SK, s.r.o. · 46148353",null],["IČO","46148353",null],["Buyer","Ústav na výkon trestu odňatia slobody, Želiezovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,546",null],["Found","4 October 2026",null],["Code","SK-12394",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12132180",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROFI SERVIS SK, s.r.o.» (full name with legal form) — on the list as «PROFI SERVIS SK, s. r. o.», arrears €398, Ivanka pri Nitre; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €12,546, latest 2026-03-19; CRZ 12132180; 343/2015 § 32 ods. 1 b), c)","entity":"49c9dae0"},{"code":"SK-13853","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TopRobot s.r.o. · 48310778","buyer":"Obec Vysoká pri Morave","amount":12515.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-14","12848599","343/2015"],"id":"SK-13853","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13853/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13853/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TopRobot s.r.o.» (full name with legal form) — on the list as «TopRobot s. r. o.», arrears €111,948, Dunajská Lužná; buyer Obec Vysoká pri Morave; contracts with 2025-10-04: 1 for €12,516, latest 2026-09-14; CRZ 12848599; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TopRobot s.r.o. · 48310778",null],["IČO","48310778",null],["Buyer","Obec Vysoká pri Morave",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,516",null],["Found","4 October 2026",null],["Code","SK-13853",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12848599",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TopRobot s.r.o.» (full name with legal form) — on the list as «TopRobot s. r. o.», arrears €111,948, Dunajská Lužná; buyer Obec Vysoká pri Morave; contracts with 2025-10-04: 1 for €12,516, latest 2026-09-14; CRZ 12848599; 343/2015 § 32 ods. 1 b), c)","entity":"f1aae8f6"},{"code":"SK-13408","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Stahl projekt, s.r.o. · 55208177","buyer":"DOMKO - Domov sociálnych služieb","amount":12300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-21","12603950","343/2015"],"id":"SK-13408","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13408/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13408/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Stahl projekt, s.r.o.» (full name with legal form) — on the list as «Stahl projekt s.r.o.», arrears €7,026, Trebišov; buyer DOMKO - Domov sociálnych služieb; contracts with 2025-10-04: 1 for €12,300, latest 2026-07-21; CRZ 12603950; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stahl projekt, s.r.o. · 55208177",null],["IČO","55208177",null],["Buyer","DOMKO - Domov sociálnych služieb",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,300",null],["Found","4 October 2026",null],["Code","SK-13408",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12603950",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Stahl projekt, s.r.o.» (full name with legal form) — on the list as «Stahl projekt s.r.o.», arrears €7,026, Trebišov; buyer DOMKO - Domov sociálnych služieb; contracts with 2025-10-04: 1 for €12,300, latest 2026-07-21; CRZ 12603950; 343/2015 § 32 ods. 1 b), c)","entity":"7fbe090a"},{"code":"SK-19662","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRYZMAT Slovakia, s.r.o · 35882891","buyer":"Centrum sociálnych služieb Rača","amount":12300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-08","11704731","343/2015"],"id":"SK-19662","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19662/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19662/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRYZMAT Slovakia, s.r.o» (full name with legal form) — on the list as «PRYZMAT Slovakia, s.r.o.», arrears €4,727, Bratislava - mestská časť Staré Mesto; buyer Centrum sociálnych služieb Rača; contracts with 2025-10-04: 1 for €12,300, latest 2025-10-08; CRZ 11704731; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRYZMAT Slovakia, s.r.o · 35882891",null],["IČO","35882891",null],["Buyer","Centrum sociálnych služieb Rača",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,300",null],["Found","4 October 2026",null],["Code","SK-19662",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11704731",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRYZMAT Slovakia, s.r.o» (full name with legal form) — on the list as «PRYZMAT Slovakia, s.r.o.», arrears €4,727, Bratislava - mestská časť Staré Mesto; buyer Centrum sociálnych služieb Rača; contracts with 2025-10-04: 1 for €12,300, latest 2025-10-08; CRZ 11704731; 343/2015 § 32 ods. 1 b), c)","entity":"a9d97058"},{"code":"SK-13696","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Sz & W elektro s.r.o. · 50735969","buyer":"Obec Veľké Dvorníky","amount":12298.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-31","12753885","343/2015"],"id":"SK-13696","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13696/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13696/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Sz & W elektro s.r.o.» (full name with legal form) — on the list as «Sz & W elektro s.r.o.», arrears €808, Dunajská Streda; buyer Obec Veľké Dvorníky; contracts with 2025-10-04: 1 for €12,299, latest 2026-08-31; CRZ 12753885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sz & W elektro s.r.o. · 50735969",null],["IČO","50735969",null],["Buyer","Obec Veľké Dvorníky",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,299",null],["Found","4 October 2026",null],["Code","SK-13696",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12753885",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Sz & W elektro s.r.o.» (full name with legal form) — on the list as «Sz & W elektro s.r.o.», arrears €808, Dunajská Streda; buyer Obec Veľké Dvorníky; contracts with 2025-10-04: 1 for €12,299, latest 2026-08-31; CRZ 12753885; 343/2015 § 32 ods. 1 b), c)","entity":"39a79fc9"},{"code":"SK-13221","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Národný onkologický ústav","amount":12297.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-23","11486874","12502261","343/2015"],"id":"SK-13221","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13221/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13221/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s. r. o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Národný onkologický ústav; contracts with 2025-10-04: 2 for €12,298, latest 2026-06-23; CRZ 11486874, 12502261; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Národný onkologický ústav",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,298",null],["Found","4 October 2026",null],["Code","SK-13221",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","11486874",null],["Reference","12502261",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s. r. o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Národný onkologický ústav; contracts with 2025-10-04: 2 for €12,298, latest 2026-06-23; CRZ 11486874, 12502261; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-13255","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"GERIUM","amount":12294.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-26","11550705","12519054","343/2015"],"id":"SK-13255","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13255/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13255/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer GERIUM; contracts with 2025-10-04: 2 for €12,294, latest 2026-06-26; CRZ 11550705, 12519054; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","GERIUM",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,294",null],["Found","4 October 2026",null],["Code","SK-13255",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","11550705",null],["Reference","12519054",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer GERIUM; contracts with 2025-10-04: 2 for €12,294, latest 2026-06-26; CRZ 11550705, 12519054; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12334","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Jazyková škola ÚSPECH s.r.o. · 48184977","buyer":"Úrad práce, sociálnych vecí a rodiny Nové Zámky","amount":12290.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-12","11442135","12103299","343/2015"],"id":"SK-12334","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12334/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12334/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Jazyková škola ÚSPECH s.r.o.» (full name with legal form) — on the list as «Jazyková škola ÚSPECH s.r.o.», arrears €961, Nové Zámky; buyer Úrad práce, sociálnych vecí a rodiny Nové Zámky; contracts with 2025-10-04: 2 for €12,291, latest 2026-03-12; CRZ 11442135, 12103299; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jazyková škola ÚSPECH s.r.o. · 48184977",null],["IČO","48184977",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Nové Zámky",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,291",null],["Found","4 October 2026",null],["Code","SK-12334",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","11442135",null],["Reference","12103299",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Jazyková škola ÚSPECH s.r.o.» (full name with legal form) — on the list as «Jazyková škola ÚSPECH s.r.o.», arrears €961, Nové Zámky; buyer Úrad práce, sociálnych vecí a rodiny Nové Zámky; contracts with 2025-10-04: 2 for €12,291, latest 2026-03-12; CRZ 11442135, 12103299; 343/2015 § 32 ods. 1 b), c)","entity":"43508825"},{"code":"SK-11886","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Econec s.r.o. · 31715389","buyer":"Podunajsko","amount":12278.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-15","11863487","343/2015"],"id":"SK-11886","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11886/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11886/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €8,488, Trenčín; buyer Podunajsko; contracts with 2025-10-04: 1 for €12,279, latest 2026-01-15; CRZ 11863487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Econec s.r.o. · 31715389",null],["IČO","31715389",null],["Buyer","Podunajsko",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,279",null],["Found","4 October 2026",null],["Code","SK-11886",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11863487",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €8,488, Trenčín; buyer Podunajsko; contracts with 2025-10-04: 1 for €12,279, latest 2026-01-15; CRZ 11863487; 343/2015 § 32 ods. 1 b), c)","entity":"3cb81c0b"},{"code":"SK-19659","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"J A M, s.r.o. · 44681488","buyer":"Thália Színház - krajské divadlo","amount":12188.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-04","11703873","343/2015"],"id":"SK-19659","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19659/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19659/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J A M, s.r.o.» (full name with legal form) — on the list as «J.A.M s. r. o.», arrears €1,728, Kolárovo; buyer Thália Színház - krajské divadlo; contracts with 2025-10-04: 1 for €12,188, latest 2025-12-04; CRZ 11703873; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J A M, s.r.o. · 44681488",null],["IČO","44681488",null],["Buyer","Thália Színház - krajské divadlo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,188",null],["Found","4 October 2026",null],["Code","SK-19659",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11703873",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «J A M, s.r.o.» (full name with legal form) — on the list as «J.A.M s. r. o.», arrears €1,728, Kolárovo; buyer Thália Színház - krajské divadlo; contracts with 2025-10-04: 1 for €12,188, latest 2025-12-04; CRZ 11703873; 343/2015 § 32 ods. 1 b), c)","entity":"7f037562"},{"code":"SK-12736","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Stredisko sociálnej starostlivosti","amount":12175.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-24","12270392","343/2015"],"id":"SK-12736","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12736/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12736/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €12,176, latest 2026-04-24; CRZ 12270392; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Stredisko sociálnej starostlivosti",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,176",null],["Found","4 October 2026",null],["Code","SK-12736",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12270392",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €12,176, latest 2026-04-24; CRZ 12270392; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12241","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EUROMONT PRO s.r.o. · 53305833","buyer":"Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa","amount":12129.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-03","12055974","343/2015"],"id":"SK-12241","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12241/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12241/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EUROMONT PRO s.r.o.» (full name with legal form) — on the list as «EUROMONT PRO, s.r.o.», arrears €2,350, Šaľa; buyer Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa; contracts with 2025-10-04: 1 for €12,129, latest 2026-03-03; CRZ 12055974; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EUROMONT PRO s.r.o. · 53305833",null],["IČO","53305833",null],["Buyer","Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,129",null],["Found","4 October 2026",null],["Code","SK-12241",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","12055974",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EUROMONT PRO s.r.o.» (full name with legal form) — on the list as «EUROMONT PRO, s.r.o.», arrears €2,350, Šaľa; buyer Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa; contracts with 2025-10-04: 1 for €12,129, latest 2026-03-03; CRZ 12055974; 343/2015 § 32 ods. 1 b), c)","entity":"f6b511f6"},{"code":"SK-12080","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"M-group s.r.o. · 53097726","buyer":"Mestské divadlo","amount":12125.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-12","11982537","343/2015"],"id":"SK-12080","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12080/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12080/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M-group s.r.o.» (full name with legal form) — on the list as «M-group s.r.o.», arrears €274, Chotín; buyer Mestské divadlo; contracts with 2025-10-04: 1 for €12,125, latest 2026-02-12; CRZ 11982537; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M-group s.r.o. · 53097726",null],["IČO","53097726",null],["Buyer","Mestské divadlo",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,125",null],["Found","4 October 2026",null],["Code","SK-12080",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11982537",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M-group s.r.o.» (full name with legal form) — on the list as «M-group s.r.o.», arrears €274, Chotín; buyer Mestské divadlo; contracts with 2025-10-04: 1 for €12,125, latest 2026-02-12; CRZ 11982537; 343/2015 § 32 ods. 1 b), c)","entity":"ab8b27b4"},{"code":"SK-19167","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HD s.r.o. · 45998698","buyer":"Mesto Prievidza","amount":12115.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-13","11428484","343/2015"],"id":"SK-19167","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19167/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19167/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HD s.r.o.» (full name with legal form) — on the list as «HD spol. s. r. o.», arrears €8,968, Bratislava - mestská časť Rača; buyer Mesto Prievidza; contracts with 2025-10-04: 1 for €12,116, latest 2025-10-13; CRZ 11428484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HD s.r.o. · 45998698",null],["IČO","45998698",null],["Buyer","Mesto Prievidza",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,116",null],["Found","4 October 2026",null],["Code","SK-19167",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11428484",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HD s.r.o.» (full name with legal form) — on the list as «HD spol. s. r. o.», arrears €8,968, Bratislava - mestská časť Rača; buyer Mesto Prievidza; contracts with 2025-10-04: 1 for €12,116, latest 2025-10-13; CRZ 11428484; 343/2015 § 32 ods. 1 b), c)","entity":"ae8467ea"},{"code":"SK-19219","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Vodales, s.r.o. · 44988508","buyer":"Mesto Banská Bystrica","amount":12070.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-16","11460051","11732540","11774086","343/2015"],"id":"SK-19219","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19219/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19219/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales, s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer Mesto Banská Bystrica; contracts with 2025-10-04: 3 for €12,070, latest 2025-12-16; CRZ 11460051, 11732540, 11774086; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Vodales, s.r.o. · 44988508",null],["IČO","44988508",null],["Buyer","Mesto Banská Bystrica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,070",null],["Found","4 October 2026",null],["Code","SK-19219",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11460051",null],["Reference","11732540",null],["Reference","11774086",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales, s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer Mesto Banská Bystrica; contracts with 2025-10-04: 3 for €12,070, latest 2025-12-16; CRZ 11460051, 11732540, 11774086; 343/2015 § 32 ods. 1 b), c)","entity":"b5b70380"},{"code":"SK-12639","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Tuchyňa výťahy s.r.o. · 45378398","buyer":"Úrad pre správu zaisteného majetku","amount":12054.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-08","12231729","343/2015"],"id":"SK-12639","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12639/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12639/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Tuchyňa výťahy s.r.o.» (full name with legal form) — on the list as «TUCHYŇA VÝŤAHY s.r.o.», arrears €32,858, Košice - mestská časť Sever; buyer Úrad pre správu zaisteného majetku; contracts with 2025-10-04: 1 for €12,054, latest 2026-04-08; CRZ 12231729; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tuchyňa výťahy s.r.o. · 45378398",null],["IČO","45378398",null],["Buyer","Úrad pre správu zaisteného majetku",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 12,054",null],["Found","4 October 2026",null],["Code","SK-12639",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12231729",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Tuchyňa výťahy s.r.o.» (full name with legal form) — on the list as «TUCHYŇA VÝŤAHY s.r.o.», arrears €32,858, Košice - mestská časť Sever; buyer Úrad pre správu zaisteného majetku; contracts with 2025-10-04: 1 for €12,054, latest 2026-04-08; CRZ 12231729; 343/2015 § 32 ods. 1 b), c)","entity":"a8c97126"},{"code":"SK-12458","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"STAV-TRANS s.r.o. · 46933719","buyer":"Obec Nacina Ves","amount":11931.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-27","12171191","343/2015"],"id":"SK-12458","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12458/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12458/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAV-TRANS s.r.o.» (full name with legal form) — on the list as «Stav Trans s.r.o.», arrears €44,473, Valča; buyer Obec Nacina Ves; contracts with 2025-10-04: 1 for €11,931, latest 2026-03-27; CRZ 12171191; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAV-TRANS s.r.o. · 46933719",null],["IČO","46933719",null],["Buyer","Obec Nacina Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,931",null],["Found","4 October 2026",null],["Code","SK-12458",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12171191",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAV-TRANS s.r.o.» (full name with legal form) — on the list as «Stav Trans s.r.o.», arrears €44,473, Valča; buyer Obec Nacina Ves; contracts with 2025-10-04: 1 for €11,931, latest 2026-03-27; CRZ 12171191; 343/2015 § 32 ods. 1 b), c)","entity":"b30e3410"},{"code":"SK-19345","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Tlačiareň SLZA s. r. o.\t · 31675859","buyer":"Slovenská inovačná a energetická agentúra*","amount":11908.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-03","11536800","343/2015"],"id":"SK-19345","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19345/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19345/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Tlačiareň SLZA s. r. o. » (full name with legal form) — on the list as «Tlačiareň SLZA s. r. o.», arrears €40,534, Podtureň; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €11,908, latest 2025-11-03; CRZ 11536800; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tlačiareň SLZA s. r. o.\t · 31675859",null],["IČO","31675859",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,908",null],["Found","4 October 2026",null],["Code","SK-19345",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11536800",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Tlačiareň SLZA s. r. o. » (full name with legal form) — on the list as «Tlačiareň SLZA s. r. o.», arrears €40,534, Podtureň; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €11,908, latest 2025-11-03; CRZ 11536800; 343/2015 § 32 ods. 1 b), c)","entity":"17d5b2cf"},{"code":"SK-13306","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ICLINIC PLUS S. R. O. · 36835528","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":11906.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-26","12556480","343/2015"],"id":"SK-13306","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13306/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13306/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ICLINIC PLUS S. R. O.» (full name with legal form) — on the list as «iClinic plus s. r. o.», arrears €51,492, Bratislava - mestská časť Karlova Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,907, latest 2026-06-26; CRZ 12556480; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ICLINIC PLUS S. R. O. · 36835528",null],["IČO","36835528",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,907",null],["Found","4 October 2026",null],["Code","SK-13306",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12556480",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ICLINIC PLUS S. R. O.» (full name with legal form) — on the list as «iClinic plus s. r. o.», arrears €51,492, Bratislava - mestská časť Karlova Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,907, latest 2026-06-26; CRZ 12556480; 343/2015 § 32 ods. 1 b), c)","entity":"09b45d4c"},{"code":"SK-19481","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EKO-Produkt, s.r.o. · 36403628","buyer":"Pôdohospodárska platobná agentúra","amount":11898.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-16","11604894","343/2015"],"id":"SK-19481","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19481/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19481/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKO-Produkt, s.r.o.» (full name with legal form) — on the list as «EKO-Produkt, s.r.o.», arrears €465, Kremnické Bane; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,899, latest 2025-11-16; CRZ 11604894; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKO-Produkt, s.r.o. · 36403628",null],["IČO","36403628",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,899",null],["Found","4 October 2026",null],["Code","SK-19481",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604894",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKO-Produkt, s.r.o.» (full name with legal form) — on the list as «EKO-Produkt, s.r.o.», arrears €465, Kremnické Bane; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,899, latest 2025-11-16; CRZ 11604894; 343/2015 § 32 ods. 1 b), c)","entity":"43b24fb2"},{"code":"SK-13913","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Dreamtex, s.r.o. · 53688813","buyer":"Univerzita veterinárskeho lekárstva a farmácie v Košiciach","amount":11890.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-10-02","12889643","343/2015"],"id":"SK-13913","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13913/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13913/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dreamtex, s.r.o.» (full name with legal form) — on the list as «Dreamtex, s. r. o.», arrears €3,771, Moldava nad Bodvou; buyer Univerzita veterinárskeho lekárstva a farmácie v Košiciach; contracts with 2025-10-04: 1 for €11,890, latest 2026-10-02; CRZ 12889643; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dreamtex, s.r.o. · 53688813",null],["IČO","53688813",null],["Buyer","Univerzita veterinárskeho lekárstva a farmácie v Košiciach",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,890",null],["Found","4 October 2026",null],["Code","SK-13913",null],["Reference","2025-10-04",null],["Reference","2026-10-02",null],["Reference","12889643",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dreamtex, s.r.o.» (full name with legal form) — on the list as «Dreamtex, s. r. o.», arrears €3,771, Moldava nad Bodvou; buyer Univerzita veterinárskeho lekárstva a farmácie v Košiciach; contracts with 2025-10-04: 1 for €11,890, latest 2026-10-02; CRZ 12889643; 343/2015 § 32 ods. 1 b), c)","entity":"4864e904"},{"code":"SK-19723","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Detská fakultná nemocnica Košice","amount":11849.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-12","11739434","343/2015"],"id":"SK-19723","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19723/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19723/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Detská fakultná nemocnica Košice; contracts with 2025-10-04: 1 for €11,849, latest 2025-12-12; CRZ 11739434; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Detská fakultná nemocnica Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,849",null],["Found","4 October 2026",null],["Code","SK-19723",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11739434",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Detská fakultná nemocnica Košice; contracts with 2025-10-04: 1 for €11,849, latest 2025-12-12; CRZ 11739434; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-13222","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Ministerstvo zdravotníctva Slovenskej republiky","amount":11799.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-23","12502257","343/2015"],"id":"SK-13222","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13222/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13222/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ministerstvo zdravotníctva Slovenskej republiky; contracts with 2025-10-04: 1 for €11,799, latest 2026-06-23; CRZ 12502257; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Ministerstvo zdravotníctva Slovenskej republiky",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,799",null],["Found","4 October 2026",null],["Code","SK-13222",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12502257",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ministerstvo zdravotníctva Slovenskej republiky; contracts with 2025-10-04: 1 for €11,799, latest 2026-06-23; CRZ 12502257; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12512","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BARTOŠEK S. R. O. · 45663203","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":11784.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-18","12192409","343/2015"],"id":"SK-12512","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12512/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12512/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BARTOŠEK S. R. O.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €162,595, Púchov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,784, latest 2026-03-18; CRZ 12192409; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK S. R. O. · 45663203",null],["IČO","45663203",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,784",null],["Found","4 October 2026",null],["Code","SK-12512",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12192409",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BARTOŠEK S. R. O.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €162,595, Púchov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,784, latest 2026-03-18; CRZ 12192409; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-19308","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Cookies s. r. o. · 47471204","buyer":"Pôdohospodárska platobná agentúra","amount":11753.47,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-28","11505246","343/2015"],"id":"SK-19308","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19308/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19308/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Cookies s. r. o.» (full name with legal form) — on the list as «Cookies s. r. o.», arrears €3,046, Kráľovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,753, latest 2025-10-28; CRZ 11505246; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cookies s. r. o. · 47471204",null],["IČO","47471204",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,753",null],["Found","4 October 2026",null],["Code","SK-19308",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11505246",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Cookies s. r. o.» (full name with legal form) — on the list as «Cookies s. r. o.», arrears €3,046, Kráľovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,753, latest 2025-10-28; CRZ 11505246; 343/2015 § 32 ods. 1 b), c)","entity":"d4581835"},{"code":"SK-13549","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HZ-Elektro s.r.o. · 50622927","buyer":"Obec Veľké Turovce, Veľké Turovce č. 321, 935 81","amount":11740.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-11","12679966","343/2015"],"id":"SK-13549","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13549/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13549/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HZ-Elektro s.r.o.» (full name with legal form) — on the list as «HZ - Elektro s. r. o.», arrears €278, Mojzesovo; buyer Obec Veľké Turovce, Veľké Turovce č. 321, 935 81; contracts with 2025-10-04: 1 for €11,740, latest 2026-08-11; CRZ 12679966; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HZ-Elektro s.r.o. · 50622927",null],["IČO","50622927",null],["Buyer","Obec Veľké Turovce, Veľké Turovce č. 321, 935 81",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,740",null],["Found","4 October 2026",null],["Code","SK-13549",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12679966",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HZ-Elektro s.r.o.» (full name with legal form) — on the list as «HZ - Elektro s. r. o.», arrears €278, Mojzesovo; buyer Obec Veľké Turovce, Veľké Turovce č. 321, 935 81; contracts with 2025-10-04: 1 for €11,740, latest 2026-08-11; CRZ 12679966; 343/2015 § 32 ods. 1 b), c)","entity":"493223f6"},{"code":"SK-12231","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"REXA & ROMAN PARTNERS s.r.o. · 51829681","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":11730.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-27","11428559","12051821","343/2015"],"id":"SK-12231","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12231/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12231/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «REXA & ROMAN PARTNERS s.r.o.» (full name with legal form) — on the list as «REXA & ROMAN PARTNERS s.r.o.», arrears €22,606, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 2 for €11,730, latest 2026-02-27; CRZ 11428559, 12051821; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REXA & ROMAN PARTNERS s.r.o. · 51829681",null],["IČO","51829681",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,730",null],["Found","4 October 2026",null],["Code","SK-12231",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","11428559",null],["Reference","12051821",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «REXA & ROMAN PARTNERS s.r.o.» (full name with legal form) — on the list as «REXA & ROMAN PARTNERS s.r.o.», arrears €22,606, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 2 for €11,730, latest 2026-02-27; CRZ 11428559, 12051821; 343/2015 § 32 ods. 1 b), c)","entity":"5faeaa0b"},{"code":"SK-19641","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"STAV-IL Trade s. r. o. · 55123651","buyer":"Mesto Ilava","amount":11637.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-04","11700888","343/2015"],"id":"SK-19641","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19641/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19641/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAV-IL Trade s. r. o.» (full name with legal form) — on the list as «STAV-IL Trade s. r. o.», arrears €416, Dubnica nad Váhom; buyer Mesto Ilava; contracts with 2025-10-04: 1 for €11,637, latest 2025-12-04; CRZ 11700888; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAV-IL Trade s. r. o. · 55123651",null],["IČO","55123651",null],["Buyer","Mesto Ilava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,637",null],["Found","4 October 2026",null],["Code","SK-19641",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11700888",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STAV-IL Trade s. r. o.» (full name with legal form) — on the list as «STAV-IL Trade s. r. o.», arrears €416, Dubnica nad Váhom; buyer Mesto Ilava; contracts with 2025-10-04: 1 for €11,637, latest 2025-12-04; CRZ 11700888; 343/2015 § 32 ods. 1 b), c)","entity":"4ede393f"},{"code":"SK-12433","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · —","buyer":"TIPOS, národná lotériová spoločnosť, a. s.","amount":11625.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-24","12164752","343/2015"],"id":"SK-12433","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12433/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12433/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 1 for €11,625, latest 2026-03-24; CRZ 12164752; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · —",null],["Buyer","TIPOS, národná lotériová spoločnosť, a. s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,625",null],["Found","4 October 2026",null],["Code","SK-12433",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12164752",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 1 for €11,625, latest 2026-03-24; CRZ 12164752; 343/2015 § 32 ods. 1 b), c)","entity":"6e6973f7"},{"code":"SK-19726","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Vodales, s.r.o. · 44988508","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":11562.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-15","11742060","343/2015"],"id":"SK-19726","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19726/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19726/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales, s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €11,562, latest 2025-12-15; CRZ 11742060; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Vodales, s.r.o. · 44988508",null],["IČO","44988508",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,562",null],["Found","4 October 2026",null],["Code","SK-19726",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11742060",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vodales, s.r.o.» (full name with legal form) — on the list as «Vodales, s.r.o.», arrears €12,000, Zvolen; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €11,562, latest 2025-12-15; CRZ 11742060; 343/2015 § 32 ods. 1 b), c)","entity":"b5b70380"},{"code":"SK-19469","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PAPS, s.r.o. · 47457261","buyer":"Pôdohospodárska platobná agentúra","amount":11509.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-15","11602694","343/2015"],"id":"SK-19469","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19469/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19469/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PAPS, s.r.o.» (full name with legal form) — on the list as «PAPS, s.r.o.», arrears €7,000, Stropkov; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,510, latest 2025-11-15; CRZ 11602694; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PAPS, s.r.o. · 47457261",null],["IČO","47457261",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,510",null],["Found","4 October 2026",null],["Code","SK-19469",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11602694",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PAPS, s.r.o.» (full name with legal form) — on the list as «PAPS, s.r.o.», arrears €7,000, Stropkov; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,510, latest 2025-11-15; CRZ 11602694; 343/2015 § 32 ods. 1 b), c)","entity":"8eadb473"},{"code":"SK-13758","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HL s.r.o. · 54302161","buyer":"Psychiatrická nemocnica Veľké Zálužie","amount":11477.745,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-10","12784721","343/2015"],"id":"SK-13758","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13758/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13758/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HL s.r.o.» (full name with legal form) — on the list as «HL s.r.o.», arrears €5,021, Prešov; buyer Psychiatrická nemocnica Veľké Zálužie; contracts with 2025-10-04: 1 for €11,478, latest 2026-09-10; CRZ 12784721; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HL s.r.o. · 54302161",null],["IČO","54302161",null],["Buyer","Psychiatrická nemocnica Veľké Zálužie",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,478",null],["Found","4 October 2026",null],["Code","SK-13758",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12784721",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HL s.r.o.» (full name with legal form) — on the list as «HL s.r.o.», arrears €5,021, Prešov; buyer Psychiatrická nemocnica Veľké Zálužie; contracts with 2025-10-04: 1 for €11,478, latest 2026-09-10; CRZ 12784721; 343/2015 § 32 ods. 1 b), c)","entity":"72b90079"},{"code":"SK-13519","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"VERCAJCH CENTRUM spol.s.r.o. · 36004359","buyer":"„BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra","amount":11440.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-06","12663394","343/2015"],"id":"SK-13519","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13519/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13519/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VERCAJCH CENTRUM spol.s.r.o.» (full name with legal form) — on the list as «VERCAJCH CENTRUM spol. s r.o.», arrears €18,572, Zvolen; buyer „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 1 for €11,440, latest 2026-08-06; CRZ 12663394; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VERCAJCH CENTRUM spol.s.r.o. · 36004359",null],["IČO","36004359",null],["Buyer","„BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,440",null],["Found","4 October 2026",null],["Code","SK-13519",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","12663394",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VERCAJCH CENTRUM spol.s.r.o.» (full name with legal form) — on the list as «VERCAJCH CENTRUM spol. s r.o.», arrears €18,572, Zvolen; buyer „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 1 for €11,440, latest 2026-08-06; CRZ 12663394; 343/2015 § 32 ods. 1 b), c)","entity":"dfeaaca7"},{"code":"SK-12289","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PV-S1 s. r. o. · 55783660","buyer":"Univerzita Komenského v Bratislave - Fakulta managementu","amount":11425.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-28","12078904","12293322","343/2015"],"id":"SK-12289","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12289/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12289/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PV-S1 s. r. o.» (full name with legal form) — on the list as «PV-S1 s. r. o.», arrears €30,273, Bratislava - mestská časť Ružinov; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 2 for €11,425, latest 2026-04-28; CRZ 12078904, 12293322; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PV-S1 s. r. o. · 55783660",null],["IČO","55783660",null],["Buyer","Univerzita Komenského v Bratislave - Fakulta managementu",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,425",null],["Found","4 October 2026",null],["Code","SK-12289",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12078904",null],["Reference","12293322",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PV-S1 s. r. o.» (full name with legal form) — on the list as «PV-S1 s. r. o.», arrears €30,273, Bratislava - mestská časť Ružinov; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 2 for €11,425, latest 2026-04-28; CRZ 12078904, 12293322; 343/2015 § 32 ods. 1 b), c)","entity":"38eea4b7"},{"code":"SK-12698","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"tvojaSHOW agency, s. r. o. · 47451327","buyer":"Mesto Nové Mesto nad Váhom","amount":11305.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-15","12258584","343/2015"],"id":"SK-12698","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12698/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12698/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «tvojaSHOW agency, s. r. o.» (full name with legal form) — on the list as «tvojaSHOW agency, s. r. o.», arrears €244, Bratislava - m. č. Podunajské Biskupice; buyer Mesto Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €11,305, latest 2026-04-15; CRZ 12258584; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","tvojaSHOW agency, s. r. o. · 47451327",null],["IČO","47451327",null],["Buyer","Mesto Nové Mesto nad Váhom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,305",null],["Found","4 October 2026",null],["Code","SK-12698",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12258584",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «tvojaSHOW agency, s. r. o.» (full name with legal form) — on the list as «tvojaSHOW agency, s. r. o.», arrears €244, Bratislava - m. č. Podunajské Biskupice; buyer Mesto Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €11,305, latest 2026-04-15; CRZ 12258584; 343/2015 § 32 ods. 1 b), c)","entity":"e38735ee"},{"code":"SK-19277","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody","amount":11222.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-28","11489975","11504772","343/2015"],"id":"SK-19277","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19277/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19277/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody; contracts with 2025-10-04: 2 for €11,222, latest 2025-10-28; CRZ 11489975, 11504772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 11,222",null],["Found","4 October 2026",null],["Code","SK-19277",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11489975",null],["Reference","11504772",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody; contracts with 2025-10-04: 2 for €11,222, latest 2025-10-28; CRZ 11489975, 11504772; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19338","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Frutti plus, s.r.o. · 56645449","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":10990.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-03","11528665","343/2015"],"id":"SK-19338","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19338/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19338/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Frutti plus, s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €10,990, latest 2025-11-03; CRZ 11528665; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Frutti plus, s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,990",null],["Found","4 October 2026",null],["Code","SK-19338",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11528665",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Frutti plus, s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €10,990, latest 2025-11-03; CRZ 11528665; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-19631","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Centrum sociálnych služieb - LIPOVEC","amount":10845.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-03","11697510","343/2015"],"id":"SK-19631","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19631/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19631/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €162,595, Púchov; buyer Centrum sociálnych služieb - LIPOVEC; contracts with 2025-10-04: 1 for €10,846, latest 2025-12-03; CRZ 11697510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Centrum sociálnych služieb - LIPOVEC",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,846",null],["Found","4 October 2026",null],["Code","SK-19631",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11697510",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €162,595, Púchov; buyer Centrum sociálnych služieb - LIPOVEC; contracts with 2025-10-04: 1 for €10,846, latest 2025-12-03; CRZ 11697510; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-13764","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GemerAudit s.r.o. · 31681301","buyer":"Mesto Partizánske","amount":10824.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-08","12787738","343/2015"],"id":"SK-13764","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13764/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13764/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GemerAudit s.r.o.» (full name with legal form) — on the list as «GemerAudit, spol. s r.o.», arrears €390, Rožňava; buyer Mesto Partizánske; contracts with 2025-10-04: 1 for €10,824, latest 2026-09-08; CRZ 12787738; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GemerAudit s.r.o. · 31681301",null],["IČO","31681301",null],["Buyer","Mesto Partizánske",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,824",null],["Found","4 October 2026",null],["Code","SK-13764",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12787738",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GemerAudit s.r.o.» (full name with legal form) — on the list as «GemerAudit, spol. s r.o.», arrears €390, Rožňava; buyer Mesto Partizánske; contracts with 2025-10-04: 1 for €10,824, latest 2026-09-08; CRZ 12787738; 343/2015 § 32 ods. 1 b), c)","entity":"846cccbd"},{"code":"SK-12239","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RENNER Slovakia s.r.o. · 55339956","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":10759.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-02","12055584","343/2015"],"id":"SK-12239","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12239/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12239/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RENNER Slovakia s.r.o.» (full name with legal form) — on the list as «RENNER Slovakia s.r.o.», arrears €2,493, Košice - mestská časť Džungľa; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €10,760, latest 2026-03-02; CRZ 12055584; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RENNER Slovakia s.r.o. · 55339956",null],["IČO","55339956",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-12239",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12055584",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RENNER Slovakia s.r.o.» (full name with legal form) — on the list as «RENNER Slovakia s.r.o.», arrears €2,493, Košice - mestská časť Džungľa; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €10,760, latest 2026-03-02; CRZ 12055584; 343/2015 § 32 ods. 1 b), c)","entity":"f2d85259"},{"code":"SK-12731","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PP Company UK s. r. o. · 48324418","buyer":"Úrad práce, sociálnych vecí a rodiny Levice","amount":10759.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-23","11440368","12268638","343/2015"],"id":"SK-12731","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12731/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12731/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PP Company UK s. r. o.» (full name with legal form) — on the list as «PP Company UK s. r. o.», arrears €482, Hronovce; buyer Úrad práce, sociálnych vecí a rodiny Levice; contracts with 2025-10-04: 2 for €10,760, latest 2026-04-23; CRZ 11440368, 12268638; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PP Company UK s. r. o. · 48324418",null],["IČO","48324418",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Levice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-12731",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","11440368",null],["Reference","12268638",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PP Company UK s. r. o.» (full name with legal form) — on the list as «PP Company UK s. r. o.», arrears €482, Hronovce; buyer Úrad práce, sociálnych vecí a rodiny Levice; contracts with 2025-10-04: 2 for €10,760, latest 2026-04-23; CRZ 11440368, 12268638; 343/2015 § 32 ods. 1 b), c)","entity":"f2f543c7"},{"code":"SK-12096","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany · 00168203","buyer":"Úrad práce, sociálnych vecí a rodiny Lučenec","amount":10759.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-13","11992151","343/2015"],"id":"SK-12096","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12096/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12096/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany» (full name with legal form) — on the list as «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany», arrears €4,280, Hrnčiarske Zalužany; buyer Úrad práce, sociálnych vecí a rodiny Lučenec; contracts with 2025-10-04: 1 for €10,760, latest 2026-02-13; CRZ 11992151; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany · 00168203",null],["IČO","00168203",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Lučenec",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-12096",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11992151",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany» (full name with legal form) — on the list as «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany», arrears €4,280, Hrnčiarske Zalužany; buyer Úrad práce, sociálnych vecí a rodiny Lučenec; contracts with 2025-10-04: 1 for €10,760, latest 2026-02-13; CRZ 11992151; 343/2015 § 32 ods. 1 b), c)","entity":"b000d0b5"},{"code":"SK-12832","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"STROJCAD S.R.O. · 31669697","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":10729.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-21","12314775","343/2015"],"id":"SK-12832","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12832/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12832/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STROJCAD S.R.O.» (full name with legal form) — on the list as «StrojCAD s.r.o.», arrears €16,836, Michalovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,729, latest 2026-04-21; CRZ 12314775; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STROJCAD S.R.O. · 31669697",null],["IČO","31669697",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,729",null],["Found","4 October 2026",null],["Code","SK-12832",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12314775",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «STROJCAD S.R.O.» (full name with legal form) — on the list as «StrojCAD s.r.o.», arrears €16,836, Michalovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,729, latest 2026-04-21; CRZ 12314775; 343/2015 § 32 ods. 1 b), c)","entity":"1115c051"},{"code":"SK-13441","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Artium s. r. o. · 52466531","buyer":"Úrad práce, sociálnych vecí a rodiny Michalovce","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-24","12621159","343/2015"],"id":"SK-13441","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13441/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13441/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Artium s. r. o.» (full name with legal form) — on the list as «Artium s. r. o.», arrears €4,723, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 1 for €10,652, latest 2026-07-24; CRZ 12621159; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Artium s. r. o. · 52466531",null],["IČO","52466531",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Michalovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13441",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12621159",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Artium s. r. o.» (full name with legal form) — on the list as «Artium s. r. o.», arrears €4,723, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 1 for €10,652, latest 2026-07-24; CRZ 12621159; 343/2015 § 32 ods. 1 b), c)","entity":"fe8939c2"},{"code":"SK-13631","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DAVORIN, s. r. o. · 46507507","buyer":"Úrad práce, sociálnych vecí a rodiny Poprad","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-26","12720250","343/2015"],"id":"SK-13631","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13631/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13631/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DAVORIN, s. r. o.» (full name with legal form) — on the list as «DAVORIN,s.r.o.», arrears €15,000, Nová Lesná; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €10,652, latest 2026-08-26; CRZ 12720250; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DAVORIN, s. r. o. · 46507507",null],["IČO","46507507",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Poprad",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13631",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12720250",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DAVORIN, s. r. o.» (full name with legal form) — on the list as «DAVORIN,s.r.o.», arrears €15,000, Nová Lesná; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €10,652, latest 2026-08-26; CRZ 12720250; 343/2015 § 32 ods. 1 b), c)","entity":"538650e8"},{"code":"SK-12978","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Coopers s.r.o. · 46829342","buyer":"Úrad práce, sociálnych vecí a rodiny Revúca","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-20","12365964","343/2015"],"id":"SK-12978","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12978/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12978/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Coopers s.r.o.» (full name with legal form) — on the list as «Coopers s.r.o.», arrears €820, Revúca; buyer Úrad práce, sociálnych vecí a rodiny Revúca; contracts with 2025-10-04: 1 for €10,652, latest 2026-05-20; CRZ 12365964; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Coopers s.r.o. · 46829342",null],["IČO","46829342",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Revúca",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-12978",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12365964",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Coopers s.r.o.» (full name with legal form) — on the list as «Coopers s.r.o.», arrears €820, Revúca; buyer Úrad práce, sociálnych vecí a rodiny Revúca; contracts with 2025-10-04: 1 for €10,652, latest 2026-05-20; CRZ 12365964; 343/2015 § 32 ods. 1 b), c)","entity":"26e8a1b1"},{"code":"SK-13128","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Dahosta Trade s.r.o. · 51088762","buyer":"Úrad práce, sociálnych vecí a rodiny Rožňava","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-12","11608375","11643394","12465061","343/2015"],"id":"SK-13128","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13128/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13128/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dahosta Trade s.r.o.» (full name with legal form) — on the list as «Dahosta Trade s.r.o.», arrears €552, Brzotín; buyer Úrad práce, sociálnych vecí a rodiny Rožňava; contracts with 2025-10-04: 3 for €10,652, latest 2026-06-12; CRZ 11608375, 11643394, 12465061; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dahosta Trade s.r.o. · 51088762",null],["IČO","51088762",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Rožňava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13128",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","11608375",null],["Reference","11643394",null],["Reference","12465061",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Dahosta Trade s.r.o.» (full name with legal form) — on the list as «Dahosta Trade s.r.o.», arrears €552, Brzotín; buyer Úrad práce, sociálnych vecí a rodiny Rožňava; contracts with 2025-10-04: 3 for €10,652, latest 2026-06-12; CRZ 11608375, 11643394, 12465061; 343/2015 § 32 ods. 1 b), c)","entity":"66deea6b"},{"code":"SK-11919","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"VANAPO, s.r.o. · 36455164","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-22","11888607","343/2015"],"id":"SK-11919","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11919/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11919/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VANAPO, s.r.o.» (full name with legal form) — on the list as «VANAPO, s.r.o.», arrears €67,601, Svidník; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,652, latest 2026-01-22; CRZ 11888607; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VANAPO, s.r.o. · 36455164",null],["IČO","36455164",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-11919",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11888607",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VANAPO, s.r.o.» (full name with legal form) — on the list as «VANAPO, s.r.o.», arrears €67,601, Svidník; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,652, latest 2026-01-22; CRZ 11888607; 343/2015 § 32 ods. 1 b), c)","entity":"a7119021"},{"code":"SK-13619","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TATRAPRIM s.r.o. · 36492531","buyer":"Úrad práce, sociálnych vecí a rodiny Kežmarok","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-24","11417732","11417743","12714194","343/2015"],"id":"SK-13619","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13619/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13619/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPRIM s.r.o.» (full name with legal form) — on the list as «TATRAPRIM s.r.o.», arrears €2,000, Vrbov; buyer Úrad práce, sociálnych vecí a rodiny Kežmarok; contracts with 2025-10-04: 3 for €10,652, latest 2026-08-24; CRZ 11417732, 11417743, 12714194; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRAPRIM s.r.o. · 36492531",null],["IČO","36492531",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Kežmarok",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13619",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","11417732",null],["Reference","11417743",null],["Reference","12714194",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPRIM s.r.o.» (full name with legal form) — on the list as «TATRAPRIM s.r.o.», arrears €2,000, Vrbov; buyer Úrad práce, sociálnych vecí a rodiny Kežmarok; contracts with 2025-10-04: 3 for €10,652, latest 2026-08-24; CRZ 11417732, 11417743, 12714194; 343/2015 § 32 ods. 1 b), c)","entity":"b27976b2"},{"code":"SK-12783","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Albes s.r.o. · 54598931","buyer":"Úrad práce, sociálnych vecí a rodiny Nitra","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-29","12285958","343/2015"],"id":"SK-12783","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12783/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12783/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Albes s.r.o.» (full name with legal form) — on the list as «Albes s.r.o.», arrears €4,653, Jelenec; buyer Úrad práce, sociálnych vecí a rodiny Nitra; contracts with 2025-10-04: 1 for €10,652, latest 2026-04-29; CRZ 12285958; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Albes s.r.o. · 54598931",null],["IČO","54598931",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Nitra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-12783",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12285958",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Albes s.r.o.» (full name with legal form) — on the list as «Albes s.r.o.», arrears €4,653, Jelenec; buyer Úrad práce, sociálnych vecí a rodiny Nitra; contracts with 2025-10-04: 1 for €10,652, latest 2026-04-29; CRZ 12285958; 343/2015 § 32 ods. 1 b), c)","entity":"e4d8b201"},{"code":"SK-13862","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"KOVMAK s.r.o. · 51420201","buyer":"Úrad práce, sociálnych vecí a rodiny Bardejov","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-28","12863219","343/2015"],"id":"SK-13862","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13862/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13862/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KOVMAK s.r.o.» (full name with legal form) — on the list as «KOVMAK s.r.o.», arrears €1,195, Svidník; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €10,652, latest 2026-09-28; CRZ 12863219; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOVMAK s.r.o. · 51420201",null],["IČO","51420201",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bardejov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13862",null],["Reference","2025-10-04",null],["Reference","2026-09-28",null],["Reference","12863219",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «KOVMAK s.r.o.» (full name with legal form) — on the list as «KOVMAK s.r.o.», arrears €1,195, Svidník; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €10,652, latest 2026-09-28; CRZ 12863219; 343/2015 § 32 ods. 1 b), c)","entity":"598032f5"},{"code":"SK-13004","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"mášTO s.r.o. · 48171590","buyer":"Úrad práce, sociálnych vecí a rodiny Považská Bystrica","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-23","12376690","12501541","343/2015"],"id":"SK-13004","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13004/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13004/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: mášTO s.r.o. · 48171590 — buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica, EUR 10,652.","facts":[["Company / subject","mášTO s.r.o. · 48171590",null],["IČO","48171590",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Považská Bystrica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13004",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12376690",null],["Reference","12501541",null],["Reference","343/2015",null]],"summary":null,"entity":"c03d2bf8"},{"code":"SK-12443","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Metallock s. r. o. · 55508723","buyer":"Úrad práce, sociálnych vecí a rodiny Žilina","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-27","12167022","343/2015"],"id":"SK-12443","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12443/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12443/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Metallock s. r. o.» (full name with legal form) — on the list as «Metallock s. r. o.», arrears €9,552, Nesluša; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 1 for €10,652, latest 2026-03-27; CRZ 12167022; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Metallock s. r. o. · 55508723",null],["IČO","55508723",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Žilina",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-12443",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12167022",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Metallock s. r. o.» (full name with legal form) — on the list as «Metallock s. r. o.», arrears €9,552, Nesluša; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 1 for €10,652, latest 2026-03-27; CRZ 12167022; 343/2015 § 32 ods. 1 b), c)","entity":"9d97e770"},{"code":"SK-12453","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MS SERVIS s.r.o. · 44902964","buyer":"Úrad práce, sociálnych vecí a rodiny Trnava","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-26","12169745","343/2015"],"id":"SK-12453","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12453/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12453/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: MS SERVIS s.r.o. · 44902964 — buyer Úrad práce, sociálnych vecí a rodiny Trnava, EUR 10,652.","facts":[["Company / subject","MS SERVIS s.r.o. · 44902964",null],["IČO","44902964",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trnava",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-12453",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12169745",null],["Reference","343/2015",null]],"summary":null,"entity":"8319c65f"},{"code":"SK-13174","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Mäsovýroba Teplica, s.r.o. · 50161989","buyer":"Úrad práce, sociálnych vecí a rodiny Poprad","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-17","12481096","343/2015"],"id":"SK-13174","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13174/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13174/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Mäsovýroba Teplica, s.r.o.» (full name with legal form) — on the list as «Mäsovýroba Teplica, s.r.o.», arrears €199, Spišská Teplica; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €10,652, latest 2026-06-17; CRZ 12481096; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäsovýroba Teplica, s.r.o. · 50161989",null],["IČO","50161989",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Poprad",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13174",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12481096",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Mäsovýroba Teplica, s.r.o.» (full name with legal form) — on the list as «Mäsovýroba Teplica, s.r.o.», arrears €199, Spišská Teplica; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €10,652, latest 2026-06-17; CRZ 12481096; 343/2015 § 32 ods. 1 b), c)","entity":"56f205f2"},{"code":"SK-13177","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TRANSEM spol. s r.o. · 47211911","buyer":"Úrad práce, sociálnych vecí a rodiny Trebišov","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-18","12483362","343/2015"],"id":"SK-13177","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13177/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13177/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRANSEM spol. s r.o.» (full name with legal form) — on the list as «TRANSEM spol. s r.o.», arrears €6,360, Kráľovský Chlmec; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 1 for €10,652, latest 2026-06-18; CRZ 12483362; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRANSEM spol. s r.o. · 47211911",null],["IČO","47211911",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trebišov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13177",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12483362",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TRANSEM spol. s r.o.» (full name with legal form) — on the list as «TRANSEM spol. s r.o.», arrears €6,360, Kráľovský Chlmec; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 1 for €10,652, latest 2026-06-18; CRZ 12483362; 343/2015 § 32 ods. 1 b), c)","entity":"b8605909"},{"code":"SK-13237","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TOP car autodiely snv, s.r.o. · 50984331","buyer":"Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-24","12510489","343/2015"],"id":"SK-13237","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13237/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13237/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TOP car autodiely snv, s.r.o.» (full name with legal form) — on the list as «TOP car autodiely snv, s.r.o.», arrears €1,620, Spišská Nová Ves; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 1 for €10,652, latest 2026-06-24; CRZ 12510489; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOP car autodiely snv, s.r.o. · 50984331",null],["IČO","50984331",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-13237",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12510489",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TOP car autodiely snv, s.r.o.» (full name with legal form) — on the list as «TOP car autodiely snv, s.r.o.», arrears €1,620, Spišská Nová Ves; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 1 for €10,652, latest 2026-06-24; CRZ 12510489; 343/2015 § 32 ods. 1 b), c)","entity":"67efe979"},{"code":"SK-13863","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"VASACESTA s. r. o. · 52089444","buyer":"Úrad práce, sociálnych vecí a rodiny Martin","amount":10578.57,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-25","12863302","343/2015"],"id":"SK-13863","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13863/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13863/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VASACESTA s. r. o.» (full name with legal form) — on the list as «VASACESTA s.r.o.», arrears €237, Martin; buyer Úrad práce, sociálnych vecí a rodiny Martin; contracts with 2025-10-04: 1 for €10,579, latest 2026-09-25; CRZ 12863302; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VASACESTA s. r. o. · 52089444",null],["IČO","52089444",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Martin",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,579",null],["Found","4 October 2026",null],["Code","SK-13863",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12863302",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VASACESTA s. r. o.» (full name with legal form) — on the list as «VASACESTA s.r.o.», arrears €237, Martin; buyer Úrad práce, sociálnych vecí a rodiny Martin; contracts with 2025-10-04: 1 for €10,579, latest 2026-09-25; CRZ 12863302; 343/2015 § 32 ods. 1 b), c)","entity":"2f6b1915"},{"code":"SK-13730","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"REZED s.r.o. · 50970020","buyer":"Obec Píla","amount":10361.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-07","12769024","343/2015"],"id":"SK-13730","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13730/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13730/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «REZED s.r.o.» (full name with legal form) — on the list as «REZED, s.r.o.», arrears €2,275, Župkov; buyer Obec Píla; contracts with 2025-10-04: 1 for €10,362, latest 2026-09-07; CRZ 12769024; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REZED s.r.o. · 50970020",null],["IČO","50970020",null],["Buyer","Obec Píla",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,362",null],["Found","4 October 2026",null],["Code","SK-13730",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12769024",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «REZED s.r.o.» (full name with legal form) — on the list as «REZED, s.r.o.», arrears €2,275, Župkov; buyer Obec Píla; contracts with 2025-10-04: 1 for €10,362, latest 2026-09-07; CRZ 12769024; 343/2015 § 32 ods. 1 b), c)","entity":"ea09719c"},{"code":"SK-19699","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PRO VITAE n.o. · 37886428","buyer":"Obec Veľká Ida","amount":10321.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-10","11725480","343/2015"],"id":"SK-19699","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19699/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19699/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO VITAE n.o.» (full name with legal form) — on the list as «PRO VITAE n.o.», arrears €150,119, Gelnica; buyer Obec Veľká Ida; contracts with 2025-10-04: 1 for €10,321, latest 2025-12-10; CRZ 11725480; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE n.o. · 37886428",null],["IČO","37886428",null],["Buyer","Obec Veľká Ida",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,321",null],["Found","4 October 2026",null],["Code","SK-19699",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11725480",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PRO VITAE n.o.» (full name with legal form) — on the list as «PRO VITAE n.o.», arrears €150,119, Gelnica; buyer Obec Veľká Ida; contracts with 2025-10-04: 1 for €10,321, latest 2025-12-10; CRZ 11725480; 343/2015 § 32 ods. 1 b), c)","entity":"8f7edc6c"},{"code":"SK-12247","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"CHIRASYS SR S. R. O. · 45604410","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":10313.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-17","12058056","343/2015"],"id":"SK-12247","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12247/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12247/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CHIRASYS SR S. R. O.» (full name with legal form) — on the list as «CHIRASYS SR s.r.o.», arrears €97,768, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,313, latest 2026-02-17; CRZ 12058056; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CHIRASYS SR S. R. O. · 45604410",null],["IČO","45604410",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,313",null],["Found","4 October 2026",null],["Code","SK-12247",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12058056",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CHIRASYS SR S. R. O.» (full name with legal form) — on the list as «CHIRASYS SR s.r.o.», arrears €97,768, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,313, latest 2026-02-17; CRZ 12058056; 343/2015 § 32 ods. 1 b), c)","entity":"107edb97"},{"code":"SK-12747","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"IBEPO, s.r.o. · 50903136","buyer":"Úrad práce, sociálnych vecí a rodiny Brezno","amount":10284.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-26","12273357","343/2015"],"id":"SK-12747","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12747/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12747/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «IBEPO, s.r.o.» (full name with legal form) — on the list as «IBEPO, s.r.o.», arrears €262, Beňuš; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 1 for €10,284, latest 2026-04-26; CRZ 12273357; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IBEPO, s.r.o. · 50903136",null],["IČO","50903136",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Brezno",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,284",null],["Found","4 October 2026",null],["Code","SK-12747",null],["Reference","2025-10-04",null],["Reference","2026-04-26",null],["Reference","12273357",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «IBEPO, s.r.o.» (full name with legal form) — on the list as «IBEPO, s.r.o.», arrears €262, Beňuš; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 1 for €10,284, latest 2026-04-26; CRZ 12273357; 343/2015 § 32 ods. 1 b), c)","entity":"f7727102"},{"code":"SK-12196","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Mestská časť Bratislava Vrakuňa","amount":10107.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-25","12032927","343/2015"],"id":"SK-12196","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12196/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12196/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mestská časť Bratislava Vrakuňa; contracts with 2025-10-04: 1 for €10,107, latest 2026-02-25; CRZ 12032927; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Mestská časť Bratislava Vrakuňa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,107",null],["Found","4 October 2026",null],["Code","SK-12196",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12032927",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Mestská časť Bratislava Vrakuňa; contracts with 2025-10-04: 1 for €10,107, latest 2026-02-25; CRZ 12032927; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-19894","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NEVIA, SE · 52710050","buyer":"Obec Lysica","amount":10101.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-22","11901125","343/2015"],"id":"SK-19894","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19894/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19894/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEVIA, SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €1,896, Mojš; buyer Obec Lysica; contracts with 2025-10-04: 1 for €10,102, latest 2025-10-22; CRZ 11901125; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEVIA, SE · 52710050",null],["IČO","52710050",null],["Buyer","Obec Lysica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,102",null],["Found","4 October 2026",null],["Code","SK-19894",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11901125",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NEVIA, SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €1,896, Mojš; buyer Obec Lysica; contracts with 2025-10-04: 1 for €10,102, latest 2025-10-22; CRZ 11901125; 343/2015 § 32 ods. 1 b), c)","entity":"10165860"},{"code":"SK-12161","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AUTOMATIC s.r.o. · 51688883","buyer":"Úrad práce, sociálnych vecí a rodiny Považská Bystrica","amount":10088.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-22","12021688","343/2015"],"id":"SK-12161","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12161/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12161/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AUTOMATIC s.r.o.» (full name with legal form) — on the list as «AUTOMATIC s.r.o.», arrears €1,784, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €10,088, latest 2026-02-22; CRZ 12021688; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTOMATIC s.r.o. · 51688883",null],["IČO","51688883",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Považská Bystrica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,088",null],["Found","4 October 2026",null],["Code","SK-12161",null],["Reference","2025-10-04",null],["Reference","2026-02-22",null],["Reference","12021688",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AUTOMATIC s.r.o.» (full name with legal form) — on the list as «AUTOMATIC s.r.o.», arrears €1,784, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €10,088, latest 2026-02-22; CRZ 12021688; 343/2015 § 32 ods. 1 b), c)","entity":"a532760d"},{"code":"SK-19557","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"APUEN AKADÉMIA s.r.o. · 48282413","buyer":"Mestská časť Bratislava - Lamač","amount":10086.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-04","11655407","11708047","343/2015"],"id":"SK-19557","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19557/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19557/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s.r.o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 2 for €10,086, latest 2025-12-04; CRZ 11655407, 11708047; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APUEN AKADÉMIA s.r.o. · 48282413",null],["IČO","48282413",null],["Buyer","Mestská časť Bratislava - Lamač",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,086",null],["Found","4 October 2026",null],["Code","SK-19557",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11655407",null],["Reference","11708047",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s.r.o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 2 for €10,086, latest 2025-12-04; CRZ 11655407, 11708047; 343/2015 § 32 ods. 1 b), c)","entity":"308d3956"},{"code":"SK-13340","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"K5 - SK, s. r. o. · 50557947","buyer":"Úrad práce, sociálnych vecí a rodiny Zvolen","amount":10042.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-09","12569561","343/2015"],"id":"SK-13340","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13340/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13340/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «K5 - SK, s. r. o.» (full name with legal form) — on the list as «K5 - SK, s. r. o.», arrears €5,409, Zvolen; buyer Úrad práce, sociálnych vecí a rodiny Zvolen; contracts with 2025-10-04: 1 for €10,042, latest 2026-07-09; CRZ 12569561; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","K5 - SK, s. r. o. · 50557947",null],["IČO","50557947",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Zvolen",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,042",null],["Found","4 October 2026",null],["Code","SK-13340",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","12569561",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «K5 - SK, s. r. o.» (full name with legal form) — on the list as «K5 - SK, s. r. o.», arrears €5,409, Zvolen; buyer Úrad práce, sociálnych vecí a rodiny Zvolen; contracts with 2025-10-04: 1 for €10,042, latest 2026-07-09; CRZ 12569561; 343/2015 § 32 ods. 1 b), c)","entity":"1426077a"},{"code":"SK-13215","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MIHOPOL, s.r.o. · —","buyer":"Prešovský samosprávny kraj","amount":10040.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-19","12499590","343/2015"],"id":"SK-13215","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13215/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13215/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MIHOPOL, s.r.o.» (full name with legal form) — on the list as «MIHOPOL, s.r.o.», arrears €3,996, Lipany; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €10,041, latest 2026-06-19; CRZ 12499590; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIHOPOL, s.r.o. · —",null],["Buyer","Prešovský samosprávny kraj",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,041",null],["Found","4 October 2026",null],["Code","SK-13215",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12499590",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MIHOPOL, s.r.o.» (full name with legal form) — on the list as «MIHOPOL, s.r.o.», arrears €3,996, Lipany; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €10,041, latest 2026-06-19; CRZ 12499590; 343/2015 § 32 ods. 1 b), c)","entity":"23a14658"},{"code":"SK-19282","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Project PRO, spol. s r.o. · 36043664","buyer":"Úrad práce, sociálnych vecí a rodiny Rimavská Sobota","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-24","11490786","343/2015"],"id":"SK-19282","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19282/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19282/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Project PRO, spol. s r.o.» (full name with legal form) — on the list as «Project PRO, spol. s r.o.», arrears €1,418, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €10,005, latest 2025-10-24; CRZ 11490786; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Project PRO, spol. s r.o. · 36043664",null],["IČO","36043664",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Rimavská Sobota",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-19282",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11490786",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Project PRO, spol. s r.o.» (full name with legal form) — on the list as «Project PRO, spol. s r.o.», arrears €1,418, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €10,005, latest 2025-10-24; CRZ 11490786; 343/2015 § 32 ods. 1 b), c)","entity":"9967c071"},{"code":"SK-19322","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"A4ka s.r.o. · 46891587","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-22","11511099","11794763","343/2015"],"id":"SK-19322","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19322/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19322/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «A4ka s.r.o.» (full name with legal form) — on the list as «A4ka s.r.o.», arrears €3,000, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 2 for €10,005, latest 2025-12-22; CRZ 11511099, 11794763; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A4ka s.r.o. · 46891587",null],["IČO","46891587",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-19322",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11511099",null],["Reference","11794763",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «A4ka s.r.o.» (full name with legal form) — on the list as «A4ka s.r.o.», arrears €3,000, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 2 for €10,005, latest 2025-12-22; CRZ 11511099, 11794763; 343/2015 § 32 ods. 1 b), c)","entity":"9a1ed90a"},{"code":"SK-12778","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FAJNOTKY, s.r.o. · 52758532","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-28","11438122","11796522","12283807","343/2015"],"id":"SK-12778","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12778/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12778/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FAJNOTKY, s.r.o.» (full name with legal form) — on the list as «FAJNOTKY, s.r.o.», arrears €7,992, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 3 for €10,005, latest 2026-04-28; CRZ 11438122, 11796522, 12283807; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FAJNOTKY, s.r.o. · 52758532",null],["IČO","52758532",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-12778",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","11438122",null],["Reference","11796522",null],["Reference","12283807",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FAJNOTKY, s.r.o.» (full name with legal form) — on the list as «FAJNOTKY, s.r.o.», arrears €7,992, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 3 for €10,005, latest 2026-04-28; CRZ 11438122, 11796522, 12283807; 343/2015 § 32 ods. 1 b), c)","entity":"a1dafb6e"},{"code":"SK-19163","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Maxitrade s.r.o. · 47725621","buyer":"Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-27","11424785","11499334","343/2015"],"id":"SK-19163","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19163/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19163/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Maxitrade s.r.o.» (full name with legal form) — on the list as «Maxitrade s.r.o.», arrears €175, Smižany; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 2 for €10,005, latest 2025-10-27; CRZ 11424785, 11499334; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Maxitrade s.r.o. · 47725621",null],["IČO","47725621",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-19163",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11424785",null],["Reference","11499334",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Maxitrade s.r.o.» (full name with legal form) — on the list as «Maxitrade s.r.o.», arrears €175, Smižany; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 2 for €10,005, latest 2025-10-27; CRZ 11424785, 11499334; 343/2015 § 32 ods. 1 b), c)","entity":"b7a785f1"},{"code":"SK-19514","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Vet Gastro s. r. o. · 54712351","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-20","11630987","343/2015"],"id":"SK-19514","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19514/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19514/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vet Gastro s. r. o.» (full name with legal form) — on the list as «Vet Gastro s. r. o.», arrears €1,389, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-20; CRZ 11630987; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Vet Gastro s. r. o. · 54712351",null],["IČO","54712351",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-19514",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11630987",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Vet Gastro s. r. o.» (full name with legal form) — on the list as «Vet Gastro s. r. o.», arrears €1,389, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-20; CRZ 11630987; 343/2015 § 32 ods. 1 b), c)","entity":"5bb6b291"},{"code":"SK-19515","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SANEX, s.r.o. · 17084181","buyer":"Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-20","11631406","343/2015"],"id":"SK-19515","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19515/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19515/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SANEX, s.r.o.» (full name with legal form) — on the list as «SANEX s.r.o.», arrears €1,637, Žilina; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-20; CRZ 11631406; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SANEX, s.r.o. · 17084181",null],["IČO","17084181",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-19515",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11631406",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SANEX, s.r.o.» (full name with legal form) — on the list as «SANEX s.r.o.», arrears €1,637, Žilina; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-20; CRZ 11631406; 343/2015 § 32 ods. 1 b), c)","entity":"8b53515d"},{"code":"SK-19550","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PACK Trade, spol. s r.o. · 31720145","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-25","11650435","343/2015"],"id":"SK-19550","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19550/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19550/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PACK Trade, spol. s r.o.» (full name with legal form) — on the list as «PACK TRADE, spol. s r.o.», arrears €600, Dunajská Streda; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-25; CRZ 11650435; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PACK Trade, spol. s r.o. · 31720145",null],["IČO","31720145",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-19550",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11650435",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PACK Trade, spol. s r.o.» (full name with legal form) — on the list as «PACK TRADE, spol. s r.o.», arrears €600, Dunajská Streda; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-25; CRZ 11650435; 343/2015 § 32 ods. 1 b), c)","entity":"848e1bc2"},{"code":"SK-11913","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LEKOCENTRUM s.r.o. · 47011599","buyer":"Trnavský samosprávny kraj","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-22","11886793","343/2015"],"id":"SK-11913","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11913/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11913/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LEKOCENTRUM s.r.o.» (full name with legal form) — on the list as «LEKOCENTRUM s.r.o.», arrears €141,156, Senica; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €10,000, latest 2026-01-22; CRZ 11886793; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEKOCENTRUM s.r.o. · 47011599",null],["IČO","47011599",null],["Buyer","Trnavský samosprávny kraj",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-11913",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11886793",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LEKOCENTRUM s.r.o.» (full name with legal form) — on the list as «LEKOCENTRUM s.r.o.», arrears €141,156, Senica; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €10,000, latest 2026-01-22; CRZ 11886793; 343/2015 § 32 ods. 1 b), c)","entity":"49b3de07"},{"code":"SK-13121","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Art & Folk, s.r.o. · 53478975","buyer":"Fond na podporu umenia","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-10","12462652","343/2015"],"id":"SK-13121","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13121/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13121/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Art & Folk, s.r.o.» (full name with legal form) — on the list as «Art & Folk, s. r. o.», arrears €421, Šumiac; buyer Fond na podporu umenia; contracts with 2025-10-04: 1 for €10,000, latest 2026-06-10; CRZ 12462652; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Art & Folk, s.r.o. · 53478975",null],["IČO","53478975",null],["Buyer","Fond na podporu umenia",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-13121",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12462652",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Art & Folk, s.r.o.» (full name with legal form) — on the list as «Art & Folk, s. r. o.», arrears €421, Šumiac; buyer Fond na podporu umenia; contracts with 2025-10-04: 1 for €10,000, latest 2026-06-10; CRZ 12462652; 343/2015 § 32 ods. 1 b), c)","entity":"e951c1e2"},{"code":"SK-19805","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Letisková spoločnosť Žilina, a.s. · 36426032","buyer":"Žilinská univerzita v Žiline","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-19","11798356","11835336","343/2015"],"id":"SK-19805","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19805/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19805/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €9,708, Dolný Hričov; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 2 for €10,000, latest 2025-12-19; CRZ 11798356, 11835336; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Letisková spoločnosť Žilina, a.s. · 36426032",null],["IČO","36426032",null],["Buyer","Žilinská univerzita v Žiline",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-19805",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11798356",null],["Reference","11835336",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €9,708, Dolný Hričov; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 2 for €10,000, latest 2025-12-19; CRZ 11798356, 11835336; 343/2015 § 32 ods. 1 b), c)","entity":"fb7602ae"},{"code":"SK-13204","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Real MG s.r.o. · 36635341","buyer":"\"Nadácia mesta Bratislavy\"","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-17","12495550","343/2015"],"id":"SK-13204","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13204/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13204/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Real MG s.r.o.» (full name with legal form) — on the list as «Real MG s.r.o.», arrears €956, Bratislava - mestská časť Petržalka; buyer \"Nadácia mesta Bratislavy\"; contracts with 2025-10-04: 1 for €10,000, latest 2026-06-17; CRZ 12495550; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Real MG s.r.o. · 36635341",null],["IČO","36635341",null],["Buyer","\"Nadácia mesta Bratislavy\"",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-13204",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12495550",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Real MG s.r.o.» (full name with legal form) — on the list as «Real MG s.r.o.», arrears €956, Bratislava - mestská časť Petržalka; buyer \"Nadácia mesta Bratislavy\"; contracts with 2025-10-04: 1 for €10,000, latest 2026-06-17; CRZ 12495550; 343/2015 § 32 ods. 1 b), c)","entity":"40d2407c"},{"code":"SK-12702","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Kancelária Súdnej rady Slovenskej republiky","amount":9996.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-22","12259775","343/2015"],"id":"SK-12702","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12702/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12702/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Kancelária Súdnej rady Slovenskej republiky; contracts with 2025-10-04: 1 for €9,996, latest 2026-04-22; CRZ 12259775; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Kancelária Súdnej rady Slovenskej republiky",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,996",null],["Found","4 October 2026",null],["Code","SK-12702",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12259775",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Kancelária Súdnej rady Slovenskej republiky; contracts with 2025-10-04: 1 for €9,996, latest 2026-04-22; CRZ 12259775; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-13912","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EKOFORM spol. s.r.o. · 31437842","buyer":"Ústav na výkon trestu odňatia slobody, Želiezovce","amount":9981.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-30","12889293","343/2015"],"id":"SK-13912","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13912/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13912/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €16,127, Levice; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €9,981, latest 2026-09-30; CRZ 12889293; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM spol. s.r.o. · 31437842",null],["IČO","31437842",null],["Buyer","Ústav na výkon trestu odňatia slobody, Želiezovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,981",null],["Found","4 October 2026",null],["Code","SK-13912",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12889293",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €16,127, Levice; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €9,981, latest 2026-09-30; CRZ 12889293; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-13707","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Volos Gear s.r.o. · 50798880","buyer":"Ústredie ľudovej umeleckej výroby","amount":9980.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-03","12757908","343/2015"],"id":"SK-13707","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13707/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13707/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Volos Gear s.r.o.» (full name with legal form) — on the list as «Volos Gear s.r.o.», arrears €600, Nitra; buyer Ústredie ľudovej umeleckej výroby; contracts with 2025-10-04: 1 for €9,980, latest 2026-09-03; CRZ 12757908; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Volos Gear s.r.o. · 50798880",null],["IČO","50798880",null],["Buyer","Ústredie ľudovej umeleckej výroby",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,980",null],["Found","4 October 2026",null],["Code","SK-13707",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12757908",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Volos Gear s.r.o.» (full name with legal form) — on the list as «Volos Gear s.r.o.», arrears €600, Nitra; buyer Ústredie ľudovej umeleckej výroby; contracts with 2025-10-04: 1 for €9,980, latest 2026-09-03; CRZ 12757908; 343/2015 § 32 ods. 1 b), c)","entity":"6e85cc73"},{"code":"SK-19221","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MK CAR s.r.o. · —","buyer":"Ministerstvo obrany SR","amount":9976.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-13","11460538","343/2015"],"id":"SK-19221","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19221/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19221/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK CAR s.r.o.» (full name with legal form) — on the list as «MK CAR, s.r.o.», arrears €42,995, Bitarová; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €9,976, latest 2025-10-13; CRZ 11460538; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK CAR s.r.o. · —",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,976",null],["Found","4 October 2026",null],["Code","SK-19221",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11460538",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MK CAR s.r.o.» (full name with legal form) — on the list as «MK CAR, s.r.o.», arrears €42,995, Bitarová; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €9,976, latest 2025-10-13; CRZ 11460538; 343/2015 § 32 ods. 1 b), c)","entity":"ff8ee45d"},{"code":"SK-12617","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PANTHER PB,s.r.o. · 50422189","buyer":"Školské zariadenia mesta Trenčín, m.r.o.","amount":9970.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-24","12148998","343/2015"],"id":"SK-12617","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12617/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12617/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PANTHER PB,s.r.o.» (full name with legal form) — on the list as «PANTHER PB s.r.o.», arrears €338, Považská Bystrica; buyer Školské zariadenia mesta Trenčín, m.r.o.; contracts with 2025-10-04: 1 for €9,970, latest 2026-03-24; CRZ 12148998; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PANTHER PB,s.r.o. · 50422189",null],["IČO","50422189",null],["Buyer","Školské zariadenia mesta Trenčín, m.r.o.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,970",null],["Found","4 October 2026",null],["Code","SK-12617",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12148998",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PANTHER PB,s.r.o.» (full name with legal form) — on the list as «PANTHER PB s.r.o.», arrears €338, Považská Bystrica; buyer Školské zariadenia mesta Trenčín, m.r.o.; contracts with 2025-10-04: 1 for €9,970, latest 2026-03-24; CRZ 12148998; 343/2015 § 32 ods. 1 b), c)","entity":"9c0d991a"},{"code":"SK-19727","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ŠAGY s.r.o. · 51190052","buyer":"Mestské hospodárstvo a správa lesov, m.r.o., Trenčín","amount":9963.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-12","11742182","343/2015"],"id":"SK-19727","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19727/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19727/index.json","why":"Indicator “Tax debtor receives a public contract” computed from public data: ŠAGY s.r.o. · 51190052 — buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín, EUR 9,963.","facts":[["Company / subject","ŠAGY s.r.o. · 51190052",null],["IČO","51190052",null],["Buyer","Mestské hospodárstvo a správa lesov, m.r.o., Trenčín",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,963",null],["Found","4 October 2026",null],["Code","SK-19727",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11742182",null],["Reference","343/2015",null]],"summary":null,"entity":"b861554e"},{"code":"SK-13245","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Centrum sociálnych služieb - Juh","amount":9950.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-25","12514024","343/2015"],"id":"SK-13245","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13245/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13245/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb - Juh; contracts with 2025-10-04: 1 for €9,950, latest 2026-06-25; CRZ 12514024; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Centrum sociálnych služieb - Juh",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,950",null],["Found","4 October 2026",null],["Code","SK-13245",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12514024",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb - Juh; contracts with 2025-10-04: 1 for €9,950, latest 2026-06-25; CRZ 12514024; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12162","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"bonnawi s. r. o. · 46002529","buyer":"Úrad práce, sociálnych vecí a rodiny Bardejov","amount":9941.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-23","12021857","343/2015"],"id":"SK-12162","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12162/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12162/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «bonnawi s. r. o.» (full name with legal form) — on the list as «bonnawi s. r. o.», arrears €753, Bardejov; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €9,941, latest 2026-02-23; CRZ 12021857; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","bonnawi s. r. o. · 46002529",null],["IČO","46002529",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bardejov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-12162",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12021857",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «bonnawi s. r. o.» (full name with legal form) — on the list as «bonnawi s. r. o.», arrears €753, Bardejov; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €9,941, latest 2026-02-23; CRZ 12021857; 343/2015 § 32 ods. 1 b), c)","entity":"fe0b15e0"},{"code":"SK-11904","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"COMCO SLOVAKIA, s.r.o. · 36050598","buyer":"Úrad práce, sociálnych vecí a rodiny Brezno","amount":9941.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-20","11883037","343/2015"],"id":"SK-11904","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11904/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11904/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «COMCO SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «COMCO Slovakia, s.r.o.», arrears €1,224, Bratislava - mestská časť Petržalka; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 1 for €9,941, latest 2026-01-20; CRZ 11883037; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COMCO SLOVAKIA, s.r.o. · 36050598",null],["IČO","36050598",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Brezno",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-11904",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11883037",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «COMCO SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «COMCO Slovakia, s.r.o.», arrears €1,224, Bratislava - mestská časť Petržalka; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 1 for €9,941, latest 2026-01-20; CRZ 11883037; 343/2015 § 32 ods. 1 b), c)","entity":"b0ec62bf"},{"code":"SK-12181","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"GLOBAL TASTES, družstvo · 56904061","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":9941.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-23","12028226","343/2015"],"id":"SK-12181","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12181/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12181/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GLOBAL TASTES, družstvo» (full name with legal form) — on the list as «GLOBAL TASTES, družstvo», arrears €2,567, Ľubotice; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €9,941, latest 2026-02-23; CRZ 12028226; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GLOBAL TASTES, družstvo · 56904061",null],["IČO","56904061",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-12181",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12028226",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «GLOBAL TASTES, družstvo» (full name with legal form) — on the list as «GLOBAL TASTES, družstvo», arrears €2,567, Ľubotice; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €9,941, latest 2026-02-23; CRZ 12028226; 343/2015 § 32 ods. 1 b), c)","entity":"e5742c0c"},{"code":"SK-13429","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DELIKA s.r.o. · 31727204","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":9941.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-23","12615612","343/2015"],"id":"SK-13429","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13429/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13429/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DELIKA s.r.o.» (full name with legal form) — on the list as «Delika, s.r.o.», arrears €1,009, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €9,941, latest 2026-07-23; CRZ 12615612; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DELIKA s.r.o. · 31727204",null],["IČO","31727204",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-13429",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12615612",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DELIKA s.r.o.» (full name with legal form) — on the list as «Delika, s.r.o.», arrears €1,009, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €9,941, latest 2026-07-23; CRZ 12615612; 343/2015 § 32 ods. 1 b), c)","entity":"c5d65f0b"},{"code":"SK-13636","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"CLEANING SERVICE, s.r.o. · 36775266","buyer":"Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa","amount":9941.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-26","12723613","343/2015"],"id":"SK-13636","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13636/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13636/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CLEANING SERVICE, s.r.o.» (full name with legal form) — on the list as «CLEANING & SERVICE s. r. o.», arrears €27,956, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa; contracts with 2025-10-04: 1 for €9,941, latest 2026-08-26; CRZ 12723613; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CLEANING SERVICE, s.r.o. · 36775266",null],["IČO","36775266",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-13636",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12723613",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CLEANING SERVICE, s.r.o.» (full name with legal form) — on the list as «CLEANING & SERVICE s. r. o.», arrears €27,956, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa; contracts with 2025-10-04: 1 for €9,941, latest 2026-08-26; CRZ 12723613; 343/2015 § 32 ods. 1 b), c)","entity":"e34a36ce"},{"code":"SK-12784","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PILEX, s.r.o. · 31578748","buyer":"LIKAVA - centrum sociálnych služieb","amount":9900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-24","12288573","343/2015"],"id":"SK-12784","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12784/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12784/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PILEX, s.r.o.» (full name with legal form) — on the list as «PILEX s.r.o.», arrears €2,070, Martin; buyer LIKAVA - centrum sociálnych služieb; contracts with 2025-10-04: 1 for €9,900, latest 2026-04-24; CRZ 12288573; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PILEX, s.r.o. · 31578748",null],["IČO","31578748",null],["Buyer","LIKAVA - centrum sociálnych služieb",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,900",null],["Found","4 October 2026",null],["Code","SK-12784",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12288573",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PILEX, s.r.o.» (full name with legal form) — on the list as «PILEX s.r.o.», arrears €2,070, Martin; buyer LIKAVA - centrum sociálnych služieb; contracts with 2025-10-04: 1 for €9,900, latest 2026-04-24; CRZ 12288573; 343/2015 § 32 ods. 1 b), c)","entity":"b14e696d"},{"code":"SK-12806","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých","amount":9834.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-04","12302846","343/2015"],"id":"SK-12806","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12806/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12806/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých; contracts with 2025-10-04: 1 for €9,835, latest 2026-05-04; CRZ 12302846; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,835",null],["Found","4 October 2026",null],["Code","SK-12806",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12302846",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých; contracts with 2025-10-04: 1 for €9,835, latest 2026-05-04; CRZ 12302846; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-12604","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Ligrus s.r.o. · 48146579","buyer":"Mesto Medzev","amount":9778.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-06","12218906","12493363","343/2015"],"id":"SK-12604","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12604/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12604/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ligrus s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €3,887, Gelnica; buyer Mesto Medzev; contracts with 2025-10-04: 2 for €9,778, latest 2026-06-06; CRZ 12218906, 12493363; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ligrus s.r.o. · 48146579",null],["IČO","48146579",null],["Buyer","Mesto Medzev",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,778",null],["Found","4 October 2026",null],["Code","SK-12604",null],["Reference","2025-10-04",null],["Reference","2026-06-06",null],["Reference","12218906",null],["Reference","12493363",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Ligrus s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €3,887, Gelnica; buyer Mesto Medzev; contracts with 2025-10-04: 2 for €9,778, latest 2026-06-06; CRZ 12218906, 12493363; 343/2015 § 32 ods. 1 b), c)","entity":"fc27e8cd"},{"code":"SK-12323","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"OhniskO s.r.o. · 52477550","buyer":"Slovenská inovačná a energetická agentúra*","amount":9700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-10","12097016","343/2015"],"id":"SK-12323","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12323/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12323/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OhniskO s.r.o.» (full name with legal form) — on the list as «OhniskO s.r.o.», arrears €338, Košice - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €9,700, latest 2026-03-10; CRZ 12097016; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OhniskO s.r.o. · 52477550",null],["IČO","52477550",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,700",null],["Found","4 October 2026",null],["Code","SK-12323",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12097016",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «OhniskO s.r.o.» (full name with legal form) — on the list as «OhniskO s.r.o.», arrears €338, Košice - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €9,700, latest 2026-03-10; CRZ 12097016; 343/2015 § 32 ods. 1 b), c)","entity":"dc998aa4"},{"code":"SK-13315","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AXON PRO, s.r.o. · 31387811","buyer":"Štátny geologický ústav Dionýza Štúra","amount":9686.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-06","12558039","343/2015"],"id":"SK-13315","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13315/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13315/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AXON PRO, s.r.o.» (full name with legal form) — on the list as «AXON PRO, s.r.o.», arrears €15,460, Banská Bystrica; buyer Štátny geologický ústav Dionýza Štúra; contracts with 2025-10-04: 1 for €9,686, latest 2026-07-06; CRZ 12558039; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AXON PRO, s.r.o. · 31387811",null],["IČO","31387811",null],["Buyer","Štátny geologický ústav Dionýza Štúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,686",null],["Found","4 October 2026",null],["Code","SK-13315",null],["Reference","2025-10-04",null],["Reference","2026-07-06",null],["Reference","12558039",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AXON PRO, s.r.o.» (full name with legal form) — on the list as «AXON PRO, s.r.o.», arrears €15,460, Banská Bystrica; buyer Štátny geologický ústav Dionýza Štúra; contracts with 2025-10-04: 1 for €9,686, latest 2026-07-06; CRZ 12558039; 343/2015 § 32 ods. 1 b), c)","entity":"3a874b33"},{"code":"SK-12817","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MBM-GROUP, a.s. · 36740519","buyer":"Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská ulica 5755/39, 917 01 Trnava 1","amount":9685.769999999999,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-27","11700886","12309470","12423797","12490887","12728363","343/2015"],"id":"SK-12817","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12817/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12817/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MBM-GROUP, a.s.» (full name with legal form) — on the list as «MBM-GROUP, a.s.», arrears €267, Bratislava - mestská časť Ružinov; buyer Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1; contracts with 2025-10-04: 5 for €9,686, latest 2026-08-27; CRZ 11700886, 12309470, 12423797, 12490887, 12728363; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MBM-GROUP, a.s. · 36740519",null],["IČO","36740519",null],["Buyer","Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská ulica 5755/39, 917 01 Trnava 1",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,686",null],["Found","4 October 2026",null],["Code","SK-12817",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","11700886",null],["Reference","12309470",null],["Reference","12423797",null],["Reference","12490887",null],["Reference","12728363",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MBM-GROUP, a.s.» (full name with legal form) — on the list as «MBM-GROUP, a.s.», arrears €267, Bratislava - mestská časť Ružinov; buyer Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1; contracts with 2025-10-04: 5 for €9,686, latest 2026-08-27; CRZ 11700886, 12309470, 12423797, 12490887, 12728363; 343/2015 § 32 ods. 1 b), c)","entity":"4bc842be"},{"code":"SK-13405","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HS SERVICES, S. R. O. · 44928815","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":9638.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-02","12600144","343/2015"],"id":"SK-13405","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13405/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13405/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HS SERVICES, S. R. O.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €43,636, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,639, latest 2026-07-02; CRZ 12600144; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HS SERVICES, S. R. O. · 44928815",null],["IČO","44928815",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,639",null],["Found","4 October 2026",null],["Code","SK-13405",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","12600144",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HS SERVICES, S. R. O.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €43,636, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,639, latest 2026-07-02; CRZ 12600144; 343/2015 § 32 ods. 1 b), c)","entity":"5d94c89c"},{"code":"SK-12913","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Kamen s. r. o. · 47712848","buyer":"Obec BLatné","amount":9637.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-14","12346960","343/2015"],"id":"SK-12913","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12913/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12913/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kamen s. r. o.» (full name with legal form) — on the list as «Kamen s.r.o.», arrears €3,632, Brestovany; buyer Obec BLatné; contracts with 2025-10-04: 1 for €9,637, latest 2026-05-14; CRZ 12346960; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kamen s. r. o. · 47712848",null],["IČO","47712848",null],["Buyer","Obec BLatné",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,637",null],["Found","4 October 2026",null],["Code","SK-12913",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12346960",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Kamen s. r. o.» (full name with legal form) — on the list as «Kamen s.r.o.», arrears €3,632, Brestovany; buyer Obec BLatné; contracts with 2025-10-04: 1 for €9,637, latest 2026-05-14; CRZ 12346960; 343/2015 § 32 ods. 1 b), c)","entity":"ba5b7c5e"},{"code":"SK-12725","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ESTER AURUM s. r. o. · 46748393","buyer":"Slovenský plynárenský priemysel, a.s.","amount":9627.27,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-18","12267559","12477092","12629855","12745211","12745234","343/2015"],"id":"SK-12725","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12725/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12725/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ESTER AURUM s. r. o.» (full name with legal form) — on the list as «ESTER AURUM s. r. o.», arrears €18,722, Bratislava - mestská časť Petržalka; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 5 for €9,627, latest 2026-06-18; CRZ 12267559, 12477092, 12629855, 12745211, 12745234; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESTER AURUM s. r. o. · 46748393",null],["IČO","46748393",null],["Buyer","Slovenský plynárenský priemysel, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,627",null],["Found","4 October 2026",null],["Code","SK-12725",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12267559",null],["Reference","12477092",null],["Reference","12629855",null],["Reference","12745211",null],["Reference","12745234",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ESTER AURUM s. r. o.» (full name with legal form) — on the list as «ESTER AURUM s. r. o.», arrears €18,722, Bratislava - mestská časť Petržalka; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 5 for €9,627, latest 2026-06-18; CRZ 12267559, 12477092, 12629855, 12745211, 12745234; 343/2015 § 32 ods. 1 b), c)","entity":"a2377979"},{"code":"SK-19225","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SIXNET internet technologies s.r.o. · 52548856","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-14","11462106","343/2015"],"id":"SK-19225","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19225/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19225/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SIXNET internet technologies s.r.o.» (full name with legal form) — on the list as «SIXNET internet technologies s.r.o.», arrears €735, Košice - mestská časť Juh; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462106; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SIXNET internet technologies s.r.o. · 52548856",null],["IČO","52548856",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19225",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11462106",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SIXNET internet technologies s.r.o.» (full name with legal form) — on the list as «SIXNET internet technologies s.r.o.», arrears €735, Košice - mestská časť Juh; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462106; 343/2015 § 32 ods. 1 b), c)","entity":"68f30a68"},{"code":"SK-19139","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Projectdesign s.r.o. · 52009262","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-14","11399688","11608261","343/2015"],"id":"SK-19139","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19139/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19139/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projectdesign s.r.o.» (full name with legal form) — on the list as «Projectdesign s.r.o.», arrears €22,038, Tovarníky; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 2 for €9,600, latest 2025-11-14; CRZ 11399688, 11608261; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Projectdesign s.r.o. · 52009262",null],["IČO","52009262",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19139",null],["Reference","2025-10-04",null],["Reference","2025-11-14",null],["Reference","11399688",null],["Reference","11608261",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Projectdesign s.r.o.» (full name with legal form) — on the list as «Projectdesign s.r.o.», arrears €22,038, Tovarníky; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 2 for €9,600, latest 2025-11-14; CRZ 11399688, 11608261; 343/2015 § 32 ods. 1 b), c)","entity":"328819de"},{"code":"SK-19226","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Habba s.r.o. · 47681594","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-14","11462140","343/2015"],"id":"SK-19226","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19226/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19226/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Habba s.r.o.» (full name with legal form) — on the list as «Habba s.r.o.», arrears €4,926, Rimavská Sobota; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462140; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Habba s.r.o. · 47681594",null],["IČO","47681594",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19226",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11462140",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Habba s.r.o.» (full name with legal form) — on the list as «Habba s.r.o.», arrears €4,926, Rimavská Sobota; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462140; 343/2015 § 32 ods. 1 b), c)","entity":"a8c21c6f"},{"code":"SK-19238","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Rondis Group, s.r.o. · 52354814","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-14","11467698","343/2015"],"id":"SK-19238","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19238/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19238/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Rondis Group, s.r.o.» (full name with legal form) — on the list as «Rondis Group, s.r.o.», arrears €5,648, Môlča; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11467698; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rondis Group, s.r.o. · 52354814",null],["IČO","52354814",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19238",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11467698",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Rondis Group, s.r.o.» (full name with legal form) — on the list as «Rondis Group, s.r.o.», arrears €5,648, Môlča; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11467698; 343/2015 § 32 ods. 1 b), c)","entity":"b20cf879"},{"code":"SK-19250","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"VTF WALL s.r.o. · 47591790","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-20","11474478","343/2015"],"id":"SK-19250","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19250/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19250/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VTF WALL s.r.o.» (full name with legal form) — on the list as «VTF WALL s.r.o.», arrears €271, Kendice; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-20; CRZ 11474478; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VTF WALL s.r.o. · 47591790",null],["IČO","47591790",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19250",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11474478",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «VTF WALL s.r.o.» (full name with legal form) — on the list as «VTF WALL s.r.o.», arrears €271, Kendice; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-20; CRZ 11474478; 343/2015 § 32 ods. 1 b), c)","entity":"9e70422d"},{"code":"SK-19349","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PROGRUP SK, s. r. o. · 51014751","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-03","11539979","343/2015"],"id":"SK-19349","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19349/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19349/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROGRUP SK, s. r. o.» (full name with legal form) — on the list as «PROGRUP SK, s. r. o.», arrears €183, Bratislava - mestská časť Ružinov; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-03; CRZ 11539979; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROGRUP SK, s. r. o. · 51014751",null],["IČO","51014751",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19349",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11539979",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROGRUP SK, s. r. o.» (full name with legal form) — on the list as «PROGRUP SK, s. r. o.», arrears €183, Bratislava - mestská časť Ružinov; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-03; CRZ 11539979; 343/2015 § 32 ods. 1 b), c)","entity":"ce3c5d51"},{"code":"SK-19366","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HEALTHY PLANET s.r.o. · 45921474","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-04","11547132","343/2015"],"id":"SK-19366","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19366/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19366/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HEALTHY PLANET s.r.o.» (full name with legal form) — on the list as «HEALTHY PLANET s.r.o.», arrears €98,336, Bratislava - mestská časť Petržalka; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11547132; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HEALTHY PLANET s.r.o. · 45921474",null],["IČO","45921474",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19366",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11547132",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HEALTHY PLANET s.r.o.» (full name with legal form) — on the list as «HEALTHY PLANET s.r.o.», arrears €98,336, Bratislava - mestská časť Petržalka; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11547132; 343/2015 § 32 ods. 1 b), c)","entity":"622ce94d"},{"code":"SK-19367","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Cookies s. r. o. · 47471204","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-04","11547296","343/2015"],"id":"SK-19367","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19367/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19367/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Cookies s. r. o.» (full name with legal form) — on the list as «Cookies s. r. o.», arrears €3,046, Kráľovce; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11547296; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cookies s. r. o. · 47471204",null],["IČO","47471204",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19367",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11547296",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Cookies s. r. o.» (full name with legal form) — on the list as «Cookies s. r. o.», arrears €3,046, Kráľovce; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11547296; 343/2015 § 32 ods. 1 b), c)","entity":"d4581835"},{"code":"SK-19377","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ESOX Fishing Tackle, s. r. o. · 50847724","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-04","11552792","343/2015"],"id":"SK-19377","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19377/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19377/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ESOX Fishing Tackle, s. r. o.» (full name with legal form) — on the list as «ESOX Fishing Tackle, s. r. o.», arrears €31,648, Veľký Ďur; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11552792; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESOX Fishing Tackle, s. r. o. · 50847724",null],["IČO","50847724",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-19377",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11552792",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ESOX Fishing Tackle, s. r. o.» (full name with legal form) — on the list as «ESOX Fishing Tackle, s. r. o.», arrears €31,648, Veľký Ďur; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11552792; 343/2015 § 32 ods. 1 b), c)","entity":"185a986e"},{"code":"SK-13042","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Ministerstvo cestovného ruchu a športu Slovenskej republiky","amount":9550.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-28","12401339","343/2015"],"id":"SK-13042","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13042/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13042/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ministerstvo cestovného ruchu a športu Slovenskej republiky; contracts with 2025-10-04: 1 for €9,550, latest 2026-05-28; CRZ 12401339; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Ministerstvo cestovného ruchu a športu Slovenskej republiky",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,550",null],["Found","4 October 2026",null],["Code","SK-13042",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12401339",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Ministerstvo cestovného ruchu a športu Slovenskej republiky; contracts with 2025-10-04: 1 for €9,550, latest 2026-05-28; CRZ 12401339; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-13633","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER, a.s. · 36366544","buyer":"Okresný súd Vranov nad Topľou","amount":9500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-29","11443436","12720481","343/2015"],"id":"SK-13633","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13633/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13633/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Vranov nad Topľou; contracts with 2025-10-04: 2 for €9,500, latest 2026-07-29; CRZ 11443436, 12720481; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER, a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Vranov nad Topľou",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,500",null],["Found","4 October 2026",null],["Code","SK-13633",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","11443436",null],["Reference","12720481",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Vranov nad Topľou; contracts with 2025-10-04: 2 for €9,500, latest 2026-07-29; CRZ 11443436, 12720481; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-12206","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DŽATKO JUNIOR s.r.o. · 47602830","buyer":"Obec Gruzovce","amount":9338.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-25","12038826","343/2015"],"id":"SK-12206","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12206/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12206/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s. r. o.», arrears €9,293, Brestov; buyer Obec Gruzovce; contracts with 2025-10-04: 1 for €9,338, latest 2026-02-25; CRZ 12038826; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DŽATKO JUNIOR s.r.o. · 47602830",null],["IČO","47602830",null],["Buyer","Obec Gruzovce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,338",null],["Found","4 October 2026",null],["Code","SK-12206",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12038826",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s. r. o.», arrears €9,293, Brestov; buyer Obec Gruzovce; contracts with 2025-10-04: 1 for €9,338, latest 2026-02-25; CRZ 12038826; 343/2015 § 32 ods. 1 b), c)","entity":"89e1a9e6"},{"code":"SK-13646","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ALERION s.r.o. · 26927365","buyer":"Nitriansky samosprávny kraj","amount":9265.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-27","12727401","343/2015"],"id":"SK-13646","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13646/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13646/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ALERION s.r.o.» (full name with legal form) — on the list as «Alerion, s. r. o.», arrears €388, Bratislava - mestská časť Ružinov; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €9,265, latest 2026-08-27; CRZ 12727401; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALERION s.r.o. · 26927365",null],["IČO","26927365",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,265",null],["Found","4 October 2026",null],["Code","SK-13646",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","12727401",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ALERION s.r.o.» (full name with legal form) — on the list as «Alerion, s. r. o.», arrears €388, Bratislava - mestská časť Ružinov; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €9,265, latest 2026-08-27; CRZ 12727401; 343/2015 § 32 ods. 1 b), c)","entity":"d856726c"},{"code":"SK-11978","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TATRAPRIM ,s.r.o. · 36492531","buyer":"Spojená škola internátna, Stará Ľubovňa, Levočská 24","amount":9232.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-30","11923750","343/2015"],"id":"SK-11978","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11978/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11978/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPRIM ,s.r.o.» (full name with legal form) — on the list as «TATRAPRIM s.r.o.», arrears €2,000, Vrbov; buyer Spojená škola internátna, Stará Ľubovňa, Levočská 24; contracts with 2025-10-04: 1 for €9,232, latest 2026-01-30; CRZ 11923750; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRAPRIM ,s.r.o. · 36492531",null],["IČO","36492531",null],["Buyer","Spojená škola internátna, Stará Ľubovňa, Levočská 24",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,232",null],["Found","4 October 2026",null],["Code","SK-11978",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11923750",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TATRAPRIM ,s.r.o.» (full name with legal form) — on the list as «TATRAPRIM s.r.o.», arrears €2,000, Vrbov; buyer Spojená škola internátna, Stará Ľubovňa, Levočská 24; contracts with 2025-10-04: 1 for €9,232, latest 2026-01-30; CRZ 11923750; 343/2015 § 32 ods. 1 b), c)","entity":"b27976b2"},{"code":"SK-19131","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LJJ, s.r.o. · 55295240","buyer":"GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice","amount":9090.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-10-06","11390869","343/2015"],"id":"SK-19131","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19131/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19131/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LJJ, s.r.o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €50,718, Nová Lesná; buyer GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice; contracts with 2025-10-04: 1 for €9,090, latest 2025-10-06; CRZ 11390869; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LJJ, s.r.o. · 55295240",null],["IČO","55295240",null],["Buyer","GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 9,090",null],["Found","4 October 2026",null],["Code","SK-19131",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11390869",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LJJ, s.r.o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €50,718, Nová Lesná; buyer GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice; contracts with 2025-10-04: 1 for €9,090, latest 2025-10-06; CRZ 11390869; 343/2015 § 32 ods. 1 b), c)","entity":"261f0b97"},{"code":"SK-12406","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RELAX MK s.r.o. · 50726153","buyer":"Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou","amount":8994.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-20","11450426","11496121","12140203","343/2015"],"id":"SK-12406","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12406/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12406/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RELAX MK s.r.o.» (full name with legal form) — on the list as «RELAX MK s.r.o.», arrears €27,460, Majerovce; buyer Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou; contracts with 2025-10-04: 3 for €8,995, latest 2026-03-20; CRZ 11450426, 11496121, 12140203; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RELAX MK s.r.o. · 50726153",null],["IČO","50726153",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,995",null],["Found","4 October 2026",null],["Code","SK-12406",null],["Reference","2025-10-04",null],["Reference","2026-03-20",null],["Reference","11450426",null],["Reference","11496121",null],["Reference","12140203",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RELAX MK s.r.o.» (full name with legal form) — on the list as «RELAX MK s.r.o.», arrears €27,460, Majerovce; buyer Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou; contracts with 2025-10-04: 3 for €8,995, latest 2026-03-20; CRZ 11450426, 11496121, 12140203; 343/2015 § 32 ods. 1 b), c)","entity":"3adaeb7c"},{"code":"SK-13147","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"M. A. Company, s.r.o. · 44220316","buyer":"Obec Haniska, Haniska 248, 044 57 Haniska","amount":8974.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-28","12474270","343/2015"],"id":"SK-13147","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13147/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13147/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M. A. Company, s.r.o.» (full name with legal form) — on the list as «M&A Company s.r.o.», arrears €900, Bratislava - mestská časť Rača; buyer Obec Haniska, Haniska 248, 044 57 Haniska; contracts with 2025-10-04: 1 for €8,974, latest 2026-05-28; CRZ 12474270; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M. A. Company, s.r.o. · 44220316",null],["IČO","44220316",null],["Buyer","Obec Haniska, Haniska 248, 044 57 Haniska",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,974",null],["Found","4 October 2026",null],["Code","SK-13147",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12474270",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M. A. Company, s.r.o.» (full name with legal form) — on the list as «M&A Company s.r.o.», arrears €900, Bratislava - mestská časť Rača; buyer Obec Haniska, Haniska 248, 044 57 Haniska; contracts with 2025-10-04: 1 for €8,974, latest 2026-05-28; CRZ 12474270; 343/2015 § 32 ods. 1 b), c)","entity":"d86bf438"},{"code":"SK-12236","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Eraf Slovakia, s. r. o.\t · 52859002","buyer":"Národné lesnícke centrum","amount":8914.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-26","12054734","343/2015"],"id":"SK-12236","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12236/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12236/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Eraf Slovakia, s. r. o. » (full name with legal form) — on the list as «Eraf Slovakia, s. r. o.», arrears €398, Zvolen; buyer Národné lesnícke centrum; contracts with 2025-10-04: 1 for €8,914, latest 2026-02-26; CRZ 12054734; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eraf Slovakia, s. r. o.\t · 52859002",null],["IČO","52859002",null],["Buyer","Národné lesnícke centrum",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,914",null],["Found","4 October 2026",null],["Code","SK-12236",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12054734",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Eraf Slovakia, s. r. o. » (full name with legal form) — on the list as «Eraf Slovakia, s. r. o.», arrears €398, Zvolen; buyer Národné lesnícke centrum; contracts with 2025-10-04: 1 for €8,914, latest 2026-02-26; CRZ 12054734; 343/2015 § 32 ods. 1 b), c)","entity":"91b2a7ba"},{"code":"SK-12409","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"HILMAR, s. r. o. · 52094251","buyer":"Obec Jaslovské Bohunice","amount":8800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-04","12144137","343/2015"],"id":"SK-12409","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12409/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12409/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HILMAR, s. r. o.» (full name with legal form) — on the list as «HILMAR s. r. o.», arrears €1,867, Komárno; buyer Obec Jaslovské Bohunice; contracts with 2025-10-04: 1 for €8,800, latest 2026-03-04; CRZ 12144137; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HILMAR, s. r. o. · 52094251",null],["IČO","52094251",null],["Buyer","Obec Jaslovské Bohunice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,800",null],["Found","4 October 2026",null],["Code","SK-12409",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12144137",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «HILMAR, s. r. o.» (full name with legal form) — on the list as «HILMAR s. r. o.», arrears €1,867, Komárno; buyer Obec Jaslovské Bohunice; contracts with 2025-10-04: 1 for €8,800, latest 2026-03-04; CRZ 12144137; 343/2015 § 32 ods. 1 b), c)","entity":"a8fdf364"},{"code":"SK-19465","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NH FARMA s.r.o. · 47055430","buyer":"Pôdohospodárska platobná agentúra","amount":8781.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-28","11594227","11672199","343/2015"],"id":"SK-19465","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19465/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19465/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NH FARMA s.r.o.» (full name with legal form) — on the list as «NH FARMA s.r.o.», arrears €1,992, Mostová; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €8,782, latest 2025-11-28; CRZ 11594227, 11672199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NH FARMA s.r.o. · 47055430",null],["IČO","47055430",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,782",null],["Found","4 October 2026",null],["Code","SK-19465",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11594227",null],["Reference","11672199",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NH FARMA s.r.o.» (full name with legal form) — on the list as «NH FARMA s.r.o.», arrears €1,992, Mostová; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €8,782, latest 2025-11-28; CRZ 11594227, 11672199; 343/2015 § 32 ods. 1 b), c)","entity":"b85b877e"},{"code":"SK-13757","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Attack Promotion s.r.o. · 27176100","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":8750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-08","12784396","343/2015"],"id":"SK-13757","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13757/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13757/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Attack Promotion s.r.o.» (full name with legal form) — on the list as «Attack Promotion s.r.o.», arrears €540, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €8,750, latest 2026-09-08; CRZ 12784396; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Attack Promotion s.r.o. · 27176100",null],["IČO","27176100",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,750",null],["Found","4 October 2026",null],["Code","SK-13757",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12784396",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Attack Promotion s.r.o.» (full name with legal form) — on the list as «Attack Promotion s.r.o.», arrears €540, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €8,750, latest 2026-09-08; CRZ 12784396; 343/2015 § 32 ods. 1 b), c)","entity":"1523bee3"},{"code":"SK-13735","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Nábytok Mozaika s.r.o. · 53025148","buyer":"„KAMILKA“, Zariadenie sociálnych služieb Maňa","amount":8698.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-31","12641595","343/2015"],"id":"SK-13735","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13735/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13735/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Nábytok Mozaika s.r.o.» (full name with legal form) — on the list as «Nábytok Mozaika s. r. o.», arrears €1,163, Šurany; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €8,699, latest 2026-07-31; CRZ 12641595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nábytok Mozaika s.r.o. · 53025148",null],["IČO","53025148",null],["Buyer","„KAMILKA“, Zariadenie sociálnych služieb Maňa",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,699",null],["Found","4 October 2026",null],["Code","SK-13735",null],["Reference","2025-10-04",null],["Reference","2026-07-31",null],["Reference","12641595",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Nábytok Mozaika s.r.o.» (full name with legal form) — on the list as «Nábytok Mozaika s. r. o.», arrears €1,163, Šurany; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €8,699, latest 2026-07-31; CRZ 12641595; 343/2015 § 32 ods. 1 b), c)","entity":"4ece80fa"},{"code":"SK-19850","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica","amount":8612.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-30","11822323","343/2015"],"id":"SK-19850","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19850/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19850/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica; contracts with 2025-10-04: 1 for €8,613, latest 2025-12-30; CRZ 11822323; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,613",null],["Found","4 October 2026",null],["Code","SK-19850",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11822323",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €12,950, Nové Zámky; buyer Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica; contracts with 2025-10-04: 1 for €8,613, latest 2025-12-30; CRZ 11822323; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-11985","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ABYS Slovakia, s.r.o. · 35875593","buyer":"Obec Trávnica","amount":8610.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-15","11926336","343/2015"],"id":"SK-11985","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11985/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11985/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €1,343, Bratislava - mestská časť Ružinov; buyer Obec Trávnica; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-15; CRZ 11926336; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ABYS Slovakia, s.r.o. · 35875593",null],["IČO","35875593",null],["Buyer","Obec Trávnica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,610",null],["Found","4 October 2026",null],["Code","SK-11985",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11926336",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €1,343, Bratislava - mestská časť Ružinov; buyer Obec Trávnica; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-15; CRZ 11926336; 343/2015 § 32 ods. 1 b), c)","entity":"a6385c41"},{"code":"SK-11915","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ABYS Slovakia, s.r.o. · 35872293","buyer":"Obec Podhájska","amount":8610.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-21","11887086","343/2015"],"id":"SK-11915","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11915/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11915/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €1,343, Bratislava - mestská časť Ružinov; buyer Obec Podhájska; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-21; CRZ 11887086; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ABYS Slovakia, s.r.o. · 35872293",null],["IČO","35872293",null],["Buyer","Obec Podhájska",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,610",null],["Found","4 October 2026",null],["Code","SK-11915",null],["Reference","2025-10-04",null],["Reference","2026-01-21",null],["Reference","11887086",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €1,343, Bratislava - mestská časť Ružinov; buyer Obec Podhájska; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-21; CRZ 11887086; 343/2015 § 32 ods. 1 b), c)","entity":"cf6e8683"},{"code":"SK-12222","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"BUGÁR, s.r.o. · 36264482","buyer":"Obec Rovinka","amount":8595.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-28","12047409","12407285","343/2015"],"id":"SK-12222","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12222/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12222/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BUGÁR, s.r.o.» (full name with legal form) — on the list as «BUGÁR, s.r.o.», arrears €10,259, Dunajská Streda; buyer Obec Rovinka; contracts with 2025-10-04: 2 for €8,595, latest 2026-05-28; CRZ 12047409, 12407285; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BUGÁR, s.r.o. · 36264482",null],["IČO","36264482",null],["Buyer","Obec Rovinka",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,595",null],["Found","4 October 2026",null],["Code","SK-12222",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12047409",null],["Reference","12407285",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «BUGÁR, s.r.o.» (full name with legal form) — on the list as «BUGÁR, s.r.o.», arrears €10,259, Dunajská Streda; buyer Obec Rovinka; contracts with 2025-10-04: 2 for €8,595, latest 2026-05-28; CRZ 12047409, 12407285; 343/2015 § 32 ods. 1 b), c)","entity":"01066633"},{"code":"SK-12224","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Efemer, s.r.o. · 55447538","buyer":"Ministerstvo vnútra SR (SR - OÚ Bratislava)","amount":8500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-20","12048520","343/2015"],"id":"SK-12224","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12224/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12224/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Efemer, s.r.o.» (full name with legal form) — on the list as «Efemer s. r. o.», arrears €37,686, Malacky; buyer Ministerstvo vnútra SR (SR - OÚ Bratislava); contracts with 2025-10-04: 1 for €8,500, latest 2026-02-20; CRZ 12048520; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Efemer, s.r.o. · 55447538",null],["IČO","55447538",null],["Buyer","Ministerstvo vnútra SR (SR - OÚ Bratislava)",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,500",null],["Found","4 October 2026",null],["Code","SK-12224",null],["Reference","2025-10-04",null],["Reference","2026-02-20",null],["Reference","12048520",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Efemer, s.r.o.» (full name with legal form) — on the list as «Efemer s. r. o.», arrears €37,686, Malacky; buyer Ministerstvo vnútra SR (SR - OÚ Bratislava); contracts with 2025-10-04: 1 for €8,500, latest 2026-02-20; CRZ 12048520; 343/2015 § 32 ods. 1 b), c)","entity":"ac7c1652"},{"code":"SK-13751","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EXCLUSIVE AGENCY 1, s. r. o. · 57179727","buyer":"Divadlo Nová scéna","amount":8490.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-03","12779212","343/2015"],"id":"SK-13751","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13751/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13751/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EXCLUSIVE AGENCY 1, s. r. o.» (full name with legal form) — on the list as «EXCLUSIVE AGENCY 1, s. r. o.», arrears €5,417, Bratislava - mestská časť Staré Mesto; buyer Divadlo Nová scéna; contracts with 2025-10-04: 1 for €8,490, latest 2026-09-03; CRZ 12779212; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EXCLUSIVE AGENCY 1, s. r. o. · 57179727",null],["IČO","57179727",null],["Buyer","Divadlo Nová scéna",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,490",null],["Found","4 October 2026",null],["Code","SK-13751",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12779212",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EXCLUSIVE AGENCY 1, s. r. o.» (full name with legal form) — on the list as «EXCLUSIVE AGENCY 1, s. r. o.», arrears €5,417, Bratislava - mestská časť Staré Mesto; buyer Divadlo Nová scéna; contracts with 2025-10-04: 1 for €8,490, latest 2026-09-03; CRZ 12779212; 343/2015 § 32 ods. 1 b), c)","entity":"ad562ed1"},{"code":"SK-19821","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"Obec Červený Kláštor","amount":8479.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-29","11806453","343/2015"],"id":"SK-19821","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19821/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19821/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer Obec Červený Kláštor; contracts with 2025-10-04: 1 for €8,480, latest 2025-12-29; CRZ 11806453; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Červený Kláštor",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,480",null],["Found","4 October 2026",null],["Code","SK-19821",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11806453",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer Obec Červený Kláštor; contracts with 2025-10-04: 1 for €8,480, latest 2025-12-29; CRZ 11806453; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-12518","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MANAGEMENT QUALITY, S. R. O. · 53333349","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8425.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-31","12192474","343/2015"],"id":"SK-12518","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12518/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12518/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MANAGEMENT QUALITY, S. R. O.» (full name with legal form) — on the list as «Management Quality, s. r. o.», arrears €89,066, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,426, latest 2026-03-31; CRZ 12192474; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MANAGEMENT QUALITY, S. R. O. · 53333349",null],["IČO","53333349",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,426",null],["Found","4 October 2026",null],["Code","SK-12518",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12192474",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MANAGEMENT QUALITY, S. R. O.» (full name with legal form) — on the list as «Management Quality, s. r. o.», arrears €89,066, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,426, latest 2026-03-31; CRZ 12192474; 343/2015 § 32 ods. 1 b), c)","entity":"9217f3d0"},{"code":"SK-19588","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Univerzitná nemocnica L. Pasteura Košice","amount":8418.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-28","11669383","343/2015"],"id":"SK-19588","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19588/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19588/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Univerzitná nemocnica L. Pasteura Košice; contracts with 2025-10-04: 1 for €8,418, latest 2025-11-28; CRZ 11669383; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Univerzitná nemocnica L. Pasteura Košice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,418",null],["Found","4 October 2026",null],["Code","SK-19588",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11669383",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Univerzitná nemocnica L. Pasteura Košice; contracts with 2025-10-04: 1 for €8,418, latest 2025-11-28; CRZ 11669383; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-13210","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"ZUNNI s.r.o. · 55725864","buyer":"Zariadenie sociálnych služieb Tereza","amount":8413.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-12","12497646","12680511","343/2015"],"id":"SK-13210","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13210/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13210/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ZUNNI s.r.o.» (full name with legal form) — on the list as «ZUNNI s. r. o.», arrears €5,821, Podbrezová; buyer Zariadenie sociálnych služieb Tereza; contracts with 2025-10-04: 2 for €8,413, latest 2026-08-12; CRZ 12497646, 12680511; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZUNNI s.r.o. · 55725864",null],["IČO","55725864",null],["Buyer","Zariadenie sociálnych služieb Tereza",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,413",null],["Found","4 October 2026",null],["Code","SK-13210",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12497646",null],["Reference","12680511",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «ZUNNI s.r.o.» (full name with legal form) — on the list as «ZUNNI s. r. o.», arrears €5,821, Podbrezová; buyer Zariadenie sociálnych služieb Tereza; contracts with 2025-10-04: 2 for €8,413, latest 2026-08-12; CRZ 12497646, 12680511; 343/2015 § 32 ods. 1 b), c)","entity":"44fc4df8"},{"code":"SK-12256","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"AGRATECH, s.r.o. · 31725210","buyer":"Obec Čierne nad Topľou","amount":8351.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-02","12060446","343/2015"],"id":"SK-12256","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12256/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12256/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Čierne nad Topľou; contracts with 2025-10-04: 1 for €8,352, latest 2026-03-02; CRZ 12060446; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRATECH, s.r.o. · 31725210",null],["IČO","31725210",null],["Buyer","Obec Čierne nad Topľou",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,352",null],["Found","4 October 2026",null],["Code","SK-12256",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12060446",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «AGRATECH, s.r.o.» (full name with legal form) — on the list as «AGRATECH s.r.o.», arrears €27,200, Vranov nad Topľou; buyer Obec Čierne nad Topľou; contracts with 2025-10-04: 1 for €8,352, latest 2026-03-02; CRZ 12060446; 343/2015 § 32 ods. 1 b), c)","entity":"a8e776c2"},{"code":"SK-12671","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"EKOFORM SPOL. S R.O. · 31437842","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8286.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-02","12244915","343/2015"],"id":"SK-12671","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12671/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12671/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKOFORM SPOL. S R.O.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €16,127, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,287, latest 2026-04-02; CRZ 12244915; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM SPOL. S R.O. · 31437842",null],["IČO","31437842",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,287",null],["Found","4 October 2026",null],["Code","SK-12671",null],["Reference","2025-10-04",null],["Reference","2026-04-02",null],["Reference","12244915",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «EKOFORM SPOL. S R.O.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €16,127, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,287, latest 2026-04-02; CRZ 12244915; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-12866","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TUCHYŇA VÝŤAHY s.r.o. · 45378398","buyer":"VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov","amount":8265.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-30","12325961","343/2015"],"id":"SK-12866","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12866/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12866/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TUCHYŇA VÝŤAHY s.r.o.» (full name with legal form) — on the list as «TUCHYŇA VÝŤAHY s.r.o.», arrears €32,858, Košice - mestská časť Sever; buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €8,266, latest 2026-04-30; CRZ 12325961; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TUCHYŇA VÝŤAHY s.r.o. · 45378398",null],["IČO","45378398",null],["Buyer","VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,266",null],["Found","4 October 2026",null],["Code","SK-12866",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12325961",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TUCHYŇA VÝŤAHY s.r.o.» (full name with legal form) — on the list as «TUCHYŇA VÝŤAHY s.r.o.», arrears €32,858, Košice - mestská časť Sever; buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €8,266, latest 2026-04-30; CRZ 12325961; 343/2015 § 32 ods. 1 b), c)","entity":"a8c97126"},{"code":"SK-19763","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SPOLOČNOSŤ KOVÁČ S.R.O. · 36326666","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8258.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-09","11758951","343/2015"],"id":"SK-19763","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19763/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19763/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SPOLOČNOSŤ KOVÁČ S.R.O.» (full name with legal form) — on the list as «Spoločnosť Kováč s.r.o.», arrears €11,508, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,259, latest 2025-12-09; CRZ 11758951; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SPOLOČNOSŤ KOVÁČ S.R.O. · 36326666",null],["IČO","36326666",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,259",null],["Found","4 October 2026",null],["Code","SK-19763",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11758951",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SPOLOČNOSŤ KOVÁČ S.R.O.» (full name with legal form) — on the list as «Spoločnosť Kováč s.r.o.», arrears €11,508, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,259, latest 2025-12-09; CRZ 11758951; 343/2015 § 32 ods. 1 b), c)","entity":"084f1e4b"},{"code":"SK-19595","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"APUEN AKADÉMIA s.r.o. · 48282413","buyer":"Mesto Žiar nad Hronom","amount":8241.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-28","11675510","343/2015"],"id":"SK-19595","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19595/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19595/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s.r.o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mesto Žiar nad Hronom; contracts with 2025-10-04: 1 for €8,241, latest 2025-11-28; CRZ 11675510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APUEN AKADÉMIA s.r.o. · 48282413",null],["IČO","48282413",null],["Buyer","Mesto Žiar nad Hronom",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,241",null],["Found","4 October 2026",null],["Code","SK-19595",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11675510",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APUEN AKADÉMIA s.r.o.» (full name with legal form) — on the list as «APUEN AKADÉMIA s. r. o.», arrears €4,340, Bratislava - mestská časť Staré Mesto; buyer Mesto Žiar nad Hronom; contracts with 2025-10-04: 1 for €8,241, latest 2025-11-28; CRZ 11675510; 343/2015 § 32 ods. 1 b), c)","entity":"308d3956"},{"code":"SK-19409","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"2PJ GROUP spol. s.r.o. · 46827269","buyer":"Ústav na výkon trestu odňatia slobody Banská Bystrica","amount":8239.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-10","11568285","343/2015"],"id":"SK-19409","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19409/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19409/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «2PJ GROUP spol. s.r.o.» (full name with legal form) — on the list as «2PJ GROUP spol. s r.o.», arrears €535, Zvolen; buyer Ústav na výkon trestu odňatia slobody Banská Bystrica; contracts with 2025-10-04: 1 for €8,239, latest 2025-11-10; CRZ 11568285; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","2PJ GROUP spol. s.r.o. · 46827269",null],["IČO","46827269",null],["Buyer","Ústav na výkon trestu odňatia slobody Banská Bystrica",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,239",null],["Found","4 October 2026",null],["Code","SK-19409",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11568285",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «2PJ GROUP spol. s.r.o.» (full name with legal form) — on the list as «2PJ GROUP spol. s r.o.», arrears €535, Zvolen; buyer Ústav na výkon trestu odňatia slobody Banská Bystrica; contracts with 2025-10-04: 1 for €8,239, latest 2025-11-10; CRZ 11568285; 343/2015 § 32 ods. 1 b), c)","entity":"269d3035"},{"code":"SK-13012","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Happy Cleaning s. r. o. · 55263020","buyer":"Vojenský úrad sociálneho zabezpečenia","amount":8186.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-25","12382120","343/2015"],"id":"SK-13012","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13012/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13012/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Happy Cleaning s. r. o.» (full name with legal form) — on the list as «Happy Cleaning s. r. o.», arrears €5,458, Bratislava - mestská časť Ružinov; buyer Vojenský úrad sociálneho zabezpečenia; contracts with 2025-10-04: 1 for €8,186, latest 2026-05-25; CRZ 12382120; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Happy Cleaning s. r. o. · 55263020",null],["IČO","55263020",null],["Buyer","Vojenský úrad sociálneho zabezpečenia",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,186",null],["Found","4 October 2026",null],["Code","SK-13012",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12382120",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Happy Cleaning s. r. o.» (full name with legal form) — on the list as «Happy Cleaning s. r. o.», arrears €5,458, Bratislava - mestská časť Ružinov; buyer Vojenský úrad sociálneho zabezpečenia; contracts with 2025-10-04: 1 for €8,186, latest 2026-05-25; CRZ 12382120; 343/2015 § 32 ods. 1 b), c)","entity":"3af5b8d4"},{"code":"SK-13093","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Požiarna bezpečnosť s. r. o. · 50813145","buyer":"Obec Hiadeľ","amount":8015.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-08","12437457","343/2015"],"id":"SK-13093","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13093/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13093/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Požiarna bezpečnosť s. r. o.» (full name with legal form) — on the list as «Požiarna bezpečnosť s.r.o.», arrears €1,812, Bratislava - m. č. Záhorská Bystrica; buyer Obec Hiadeľ; contracts with 2025-10-04: 1 for €8,016, latest 2026-06-08; CRZ 12437457; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Požiarna bezpečnosť s. r. o. · 50813145",null],["IČO","50813145",null],["Buyer","Obec Hiadeľ",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,016",null],["Found","4 October 2026",null],["Code","SK-13093",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12437457",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Požiarna bezpečnosť s. r. o.» (full name with legal form) — on the list as «Požiarna bezpečnosť s.r.o.», arrears €1,812, Bratislava - m. č. Záhorská Bystrica; buyer Obec Hiadeľ; contracts with 2025-10-04: 1 for €8,016, latest 2026-06-08; CRZ 12437457; 343/2015 § 32 ods. 1 b), c)","entity":"5d4617b4"},{"code":"SK-13674","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"CHARISMA PRODUCTION s.r.o.              · 47067721","buyer":"SLOVAKIA TRAVEL","amount":8000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-01","12731610","343/2015"],"id":"SK-13674","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13674/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13674/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CHARISMA PRODUCTION s.r.o. » (full name with legal form) — on the list as «CHARISMA PRODUCTION s.r.o.», arrears €340, Košice - mestská časť Staré Mesto; buyer SLOVAKIA TRAVEL; contracts with 2025-10-04: 1 for €8,000, latest 2026-09-01; CRZ 12731610; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CHARISMA PRODUCTION s.r.o.              · 47067721",null],["IČO","47067721",null],["Buyer","SLOVAKIA TRAVEL",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 8,000",null],["Found","4 October 2026",null],["Code","SK-13674",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12731610",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CHARISMA PRODUCTION s.r.o. » (full name with legal form) — on the list as «CHARISMA PRODUCTION s.r.o.», arrears €340, Košice - mestská časť Staré Mesto; buyer SLOVAKIA TRAVEL; contracts with 2025-10-04: 1 for €8,000, latest 2026-09-01; CRZ 12731610; 343/2015 § 32 ods. 1 b), c)","entity":"23c2eb86"},{"code":"SK-13014","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Agraria - Tekov, spol. s.r.o. · —","buyer":"Čifáre","amount":7971.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-02-27","12383203","343/2015"],"id":"SK-13014","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13014/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13014/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agraria - Tekov, spol. s.r.o.» (full name with legal form) — on the list as «AGRARIA-TEKOV, spol. s r. o.», arrears €1,861, Nitra; buyer Čifáre; contracts with 2025-10-04: 1 for €7,972, latest 2026-02-27; CRZ 12383203; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agraria - Tekov, spol. s.r.o. · —",null],["Buyer","Čifáre",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,972",null],["Found","4 October 2026",null],["Code","SK-13014",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12383203",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Agraria - Tekov, spol. s.r.o.» (full name with legal form) — on the list as «AGRARIA-TEKOV, spol. s r. o.», arrears €1,861, Nitra; buyer Čifáre; contracts with 2025-10-04: 1 for €7,972, latest 2026-02-27; CRZ 12383203; 343/2015 § 32 ods. 1 b), c)","entity":"36940aad"},{"code":"SK-19648","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO · 53244656","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7954.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-11-25","11701338","343/2015"],"id":"SK-19648","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19648/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19648/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €689, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,954, latest 2025-11-25; CRZ 11701338; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO · 53244656",null],["IČO","53244656",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,954",null],["Found","4 October 2026",null],["Code","SK-19648",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11701338",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €689, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,954, latest 2025-11-25; CRZ 11701338; 343/2015 § 32 ods. 1 b), c)","entity":"42ebdf26"},{"code":"SK-19816","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"TaxTrade, s.r.o. · 47622181","buyer":"Úrad práce, sociálnych vecí a rodiny Pezinok","amount":7911.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2025-12-29","11802016","343/2015"],"id":"SK-19816","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19816/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-19816/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TaxTrade, s.r.o.» (full name with legal form) — on the list as «TaxTrade, s. r. o.», arrears €400, Bratislava - mestská časť Vrakuňa; buyer Úrad práce, sociálnych vecí a rodiny Pezinok; contracts with 2025-10-04: 1 for €7,911, latest 2025-12-29; CRZ 11802016; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TaxTrade, s.r.o. · 47622181",null],["IČO","47622181",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Pezinok",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,911",null],["Found","4 October 2026",null],["Code","SK-19816",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11802016",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «TaxTrade, s.r.o.» (full name with legal form) — on the list as «TaxTrade, s. r. o.», arrears €400, Bratislava - mestská časť Vrakuňa; buyer Úrad práce, sociálnych vecí a rodiny Pezinok; contracts with 2025-10-04: 1 for €7,911, latest 2025-12-29; CRZ 11802016; 343/2015 § 32 ods. 1 b), c)","entity":"3d032170"},{"code":"SK-12030","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"W-control s.r.o. · 36604207","buyer":"Obec Častkov","amount":7883.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-03","11955176","12736117","343/2015"],"id":"SK-12030","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12030/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12030/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer Obec Častkov; contracts with 2025-10-04: 2 for €7,883, latest 2026-08-03; CRZ 11955176, 12736117; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-control s.r.o. · 36604207",null],["IČO","36604207",null],["Buyer","Obec Častkov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,883",null],["Found","4 October 2026",null],["Code","SK-12030",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","11955176",null],["Reference","12736117",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «W-control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €9,782, Poprad; buyer Obec Častkov; contracts with 2025-10-04: 2 for €7,883, latest 2026-08-03; CRZ 11955176, 12736117; 343/2015 § 32 ods. 1 b), c)","entity":"75b7a99e"},{"code":"SK-12367","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Fidelity Trade, s.r.o. · 50254081","buyer":"Ministerstvo obrany SR","amount":7700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-17","12120775","343/2015"],"id":"SK-12367","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12367/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12367/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Fidelity Trade, s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €62,170, Trnava; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €7,700, latest 2026-03-17; CRZ 12120775; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade, s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,700",null],["Found","4 October 2026",null],["Code","SK-12367",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12120775",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Fidelity Trade, s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €62,170, Trnava; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €7,700, latest 2026-03-17; CRZ 12120775; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-12198","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NERA s.r.o. · 51742837","buyer":"Slovenská televízia a rozhlas","amount":7650.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-14","11416655","12036142","12227208","12717675","343/2015"],"id":"SK-12198","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12198/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12198/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NERA s.r.o.» (full name with legal form) — on the list as «NERA spol. s r.o.», arrears €900, Vysoká nad Kysucou; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 4 for €7,650, latest 2026-08-14; CRZ 11416655, 12036142, 12227208, 12717675; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NERA s.r.o. · 51742837",null],["IČO","51742837",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,650",null],["Found","4 October 2026",null],["Code","SK-12198",null],["Reference","2025-10-04",null],["Reference","2026-08-14",null],["Reference","11416655",null],["Reference","12036142",null],["Reference","12227208",null],["Reference","12717675",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NERA s.r.o.» (full name with legal form) — on the list as «NERA spol. s r.o.», arrears €900, Vysoká nad Kysucou; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 4 for €7,650, latest 2026-08-14; CRZ 11416655, 12036142, 12227208, 12717675; 343/2015 § 32 ods. 1 b), c)","entity":"06551f39"},{"code":"SK-13887","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"DŽATKO JUNIOR s. r. o.  · 42602830","buyer":"Obec Tovarné","amount":7646.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-29","12876375","343/2015"],"id":"SK-13887","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13887/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13887/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DŽATKO JUNIOR s. r. o. » (full name with legal form) — on the list as «DŽATKO JUNIOR s. r. o.», arrears €9,293, Brestov; buyer Obec Tovarné; contracts with 2025-10-04: 1 for €7,647, latest 2026-09-29; CRZ 12876375; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DŽATKO JUNIOR s. r. o.  · 42602830",null],["IČO","42602830",null],["Buyer","Obec Tovarné",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,647",null],["Found","4 October 2026",null],["Code","SK-13887",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12876375",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «DŽATKO JUNIOR s. r. o. » (full name with legal form) — on the list as «DŽATKO JUNIOR s. r. o.», arrears €9,293, Brestov; buyer Obec Tovarné; contracts with 2025-10-04: 1 for €7,647, latest 2026-09-29; CRZ 12876375; 343/2015 § 32 ods. 1 b), c)","entity":"4fdc6031"},{"code":"SK-12726","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"SIDAMA s.r.o. · 46727825","buyer":"Slovenská inovačná a energetická agentúra*","amount":7645.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-04-09","12267835","343/2015"],"id":"SK-12726","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12726/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12726/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SIDAMA s.r.o.» (full name with legal form) — on the list as «SIDAMA s.r.o.», arrears €2,357, Trebišov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €7,645, latest 2026-04-09; CRZ 12267835; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SIDAMA s.r.o. · 46727825",null],["IČO","46727825",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,645",null],["Found","4 October 2026",null],["Code","SK-12726",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12267835",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «SIDAMA s.r.o.» (full name with legal form) — on the list as «SIDAMA s.r.o.», arrears €2,357, Trebišov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €7,645, latest 2026-04-09; CRZ 12267835; 343/2015 § 32 ods. 1 b), c)","entity":"d723ec0f"},{"code":"SK-12371","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"NORMA, s.r.o. · 36202291","buyer":"K 13 - Košické kultúrne centrá","amount":7626.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-03-19","12121316","12134228","343/2015"],"id":"SK-12371","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12371/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12371/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NORMA, s.r.o.» (full name with legal form) — on the list as «NORMA, s.r.o.», arrears €1,186, Holíč; buyer K 13 - Košické kultúrne centrá; contracts with 2025-10-04: 2 for €7,627, latest 2026-03-19; CRZ 12121316, 12134228; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NORMA, s.r.o. · 36202291",null],["IČO","36202291",null],["Buyer","K 13 - Košické kultúrne centrá",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,627",null],["Found","4 October 2026",null],["Code","SK-12371",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12121316",null],["Reference","12134228",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «NORMA, s.r.o.» (full name with legal form) — on the list as «NORMA, s.r.o.», arrears €1,186, Holíč; buyer K 13 - Košické kultúrne centrá; contracts with 2025-10-04: 2 for €7,627, latest 2026-03-19; CRZ 12121316, 12134228; 343/2015 § 32 ods. 1 b), c)","entity":"79295459"},{"code":"SK-13165","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"M&J JOB PROJECT S.R.O. · 47494891","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7614.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-15","12479239","343/2015"],"id":"SK-13165","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13165/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13165/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M&J JOB PROJECT S.R.O.» (full name with legal form) — on the list as «M&J Job Project s.r.o.», arrears €782, Tušická Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,615, latest 2026-06-15; CRZ 12479239; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M&J JOB PROJECT S.R.O. · 47494891",null],["IČO","47494891",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,615",null],["Found","4 October 2026",null],["Code","SK-13165",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12479239",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «M&J JOB PROJECT S.R.O.» (full name with legal form) — on the list as «M&J Job Project s.r.o.», arrears €782, Tušická Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,615, latest 2026-06-15; CRZ 12479239; 343/2015 § 32 ods. 1 b), c)","entity":"ba912a52"},{"code":"SK-13461","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"RIGHT POWER a.s. · 36366544","buyer":"Okresný súd Trebišov","amount":7613.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-04","11662500","12648466","343/2015"],"id":"SK-13461","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13461/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13461/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Trebišov; contracts with 2025-10-04: 2 for €7,613, latest 2026-08-04; CRZ 11662500, 12648466; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIGHT POWER a.s. · 36366544",null],["IČO","36366544",null],["Buyer","Okresný súd Trebišov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,613",null],["Found","4 October 2026",null],["Code","SK-13461",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","11662500",null],["Reference","12648466",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «RIGHT POWER, a.s.» (full name with legal form) — on the list as «RIGHT POWER, a.s.», arrears €124,017, Žilina; buyer Okresný súd Trebišov; contracts with 2025-10-04: 2 for €7,613, latest 2026-08-04; CRZ 11662500, 12648466; 343/2015 § 32 ods. 1 b), c)","entity":"f24b108a"},{"code":"SK-13502","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"PROVECTUS S.R.O. · 47785454","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7523.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-07-24","12659122","343/2015"],"id":"SK-13502","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13502/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13502/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROVECTUS S.R.O.» (full name with legal form) — on the list as «PROVECTUS s.r.o.», arrears €7,253, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,524, latest 2026-07-24; CRZ 12659122; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROVECTUS S.R.O. · 47785454",null],["IČO","47785454",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,524",null],["Found","4 October 2026",null],["Code","SK-13502",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12659122",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «PROVECTUS S.R.O.» (full name with legal form) — on the list as «PROVECTUS s.r.o.», arrears €7,253, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,524, latest 2026-07-24; CRZ 12659122; 343/2015 § 32 ods. 1 b), c)","entity":"2ac5e476"},{"code":"SK-13261","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Obec Kovarce","amount":7461.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-06-26","12528797","12528795","343/2015"],"id":"SK-13261","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13261/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13261/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €13,926, Žilina; buyer Obec Kovarce; contracts with 2025-10-04: 2 for €7,461, latest 2026-06-26; CRZ 12528797, 12528795; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Obec Kovarce",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,461",null],["Found","4 October 2026",null],["Code","SK-13261",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12528797",null],["Reference","12528795",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €13,926, Žilina; buyer Obec Kovarce; contracts with 2025-10-04: 2 for €7,461, latest 2026-06-26; CRZ 12528797, 12528795; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-11853","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Hričovské Podhradie","amount":7461.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-07","11841962","11841964","343/2015"],"id":"SK-11853","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11853/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11853/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €13,926, Žilina; buyer Hričovské Podhradie; contracts with 2025-10-04: 2 for €7,461, latest 2026-01-07; CRZ 11841962, 11841964; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Hričovské Podhradie",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,461",null],["Found","4 October 2026",null],["Code","SK-11853",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11841962",null],["Reference","11841964",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €13,926, Žilina; buyer Hričovské Podhradie; contracts with 2025-10-04: 2 for €7,461, latest 2026-01-07; CRZ 11841962, 11841964; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-11917","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"MAJSTER PAPIER, s.r.o. · 31347525","buyer":"Domov dôchodcov","amount":7449.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-01-22","11888007","343/2015"],"id":"SK-11917","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11917/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-11917/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Domov dôchodcov; contracts with 2025-10-04: 1 for €7,449, latest 2026-01-22; CRZ 11888007; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJSTER PAPIER, s.r.o. · 31347525",null],["IČO","31347525",null],["Buyer","Domov dôchodcov",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,449",null],["Found","4 October 2026",null],["Code","SK-11917",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11888007",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «MAJSTER PAPIER, s.r.o.» (full name with legal form) — on the list as «MAJSTER PAPIER, s.r.o.», arrears €6,220, Dunajská Lužná; buyer Domov dôchodcov; contracts with 2025-10-04: 1 for €7,449, latest 2026-01-22; CRZ 11888007; 343/2015 § 32 ods. 1 b), c)","entity":"8e82bfd1"},{"code":"SK-13750","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"Abys Slovakia, s.r.o. · 35875593","buyer":"Obec Vršatské Podhradie","amount":7380.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-09-02","12778845","343/2015"],"id":"SK-13750","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13750/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13750/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Abys Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €1,343, Bratislava - mestská časť Ružinov; buyer Obec Vršatské Podhradie; contracts with 2025-10-04: 1 for €7,380, latest 2026-09-02; CRZ 12778845; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Abys Slovakia, s.r.o. · 35875593",null],["IČO","35875593",null],["Buyer","Obec Vršatské Podhradie",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,380",null],["Found","4 October 2026",null],["Code","SK-13750",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12778845",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Abys Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €1,343, Bratislava - mestská časť Ružinov; buyer Obec Vršatské Podhradie; contracts with 2025-10-04: 1 for €7,380, latest 2026-09-02; CRZ 12778845; 343/2015 § 32 ods. 1 b), c)","entity":"a6385c41"},{"code":"SK-12844","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"APERIES s. r. o. · 53960203","buyer":"Obec Malčice","amount":7380.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-05-06","12316118","343/2015"],"id":"SK-12844","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12844/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-12844/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APERIES s. r. o.» (full name with legal form) — on the list as «APERIES s. r. o.», arrears €897, Prešov; buyer Obec Malčice; contracts with 2025-10-04: 1 for €7,380, latest 2026-05-06; CRZ 12316118; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APERIES s. r. o. · 53960203",null],["IČO","53960203",null],["Buyer","Obec Malčice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,380",null],["Found","4 October 2026",null],["Code","SK-12844",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12316118",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «APERIES s. r. o.» (full name with legal form) — on the list as «APERIES s. r. o.», arrears €897, Prešov; buyer Obec Malčice; contracts with 2025-10-04: 1 for €7,380, latest 2026-05-06; CRZ 12316118; 343/2015 § 32 ods. 1 b), c)","entity":"cac042e4"},{"code":"SK-13536","indicator":"Tax debtor receives a public contract","class_b":false,"subject":"CA Slovakia, s.r.o. · —","buyer":"Obec Trebatice","amount":7380.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2025-10-04","2026-08-11","12675342","343/2015"],"id":"SK-13536","html":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13536/","json":"https://worldwide-corruption.com/record/slovakia/findings/tax-debt/SK-13536/index.json","why":"Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €784, Bratislava - mestská časť Staré Mesto; buyer Obec Trebatice; contracts with 2025-10-04: 1 for €7,380, latest 2026-08-11; CRZ 12675342; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CA Slovakia, s.r.o. · —",null],["Buyer","Obec Trebatice",null],["Indicator","Tax debtor receives a public contract",null],["Amount","EUR 7,380",null],["Found","4 October 2026",null],["Code","SK-13536",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12675342",null],["Reference","343/2015",null]],"summary":"Tax debtor (Finančná správa ds_dsdd): supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €784, Bratislava - mestská časť Staré Mesto; buyer Obec Trebatice; contracts with 2025-10-04: 1 for €7,380, latest 2026-08-11; CRZ 12675342; 343/2015 § 32 ods. 1 b), c)","entity":"422c9a99"}]}