Slovakia

Earlier · Social insurance debtor receives a public contract: 2,859

Page 1 of 6

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.

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1. Social insurance debtor receives a public contract

   Univerzitná nemocnica - Nemocnica svätého Michala, a.s. · 44570783

   Buyer Ministerstvo vnútra SR (Sekcia personálnych a sociálnych činností) · Amount EUR 15,617,786 · Found 4 October 2026 · Code SK-21214 · Ref 2026-09-28, 2025-10-04, 2025-12-12, 11751225

2. Social insurance debtor receives a public contract

   Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783

   Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 11,705,289 · Found 4 October 2026 · Code SK-17168 · Ref 2026-09-28, 2025-10-04, 2026-08-10, 11891584

3. Social insurance debtor receives a public contract

   EH bau, s.r.o. · 53342674

   Buyer Stredisko kultúry Bratislava - Nové Mesto · Amount EUR 4,180,181 · Found 4 October 2026 · Code SK-18812 · Ref 2026-09-28, 2025-10-04, 2026-08-26, 12721044

4. Social insurance debtor receives a public contract

   FOOD TIME s.r.o. · —

   Buyer Centrum sociálnych služieb Letokruhy · Amount EUR 3,826,268 · Found 4 October 2026 · Code SK-17990 · Ref 2026-09-28, 2025-10-04, 2026-04-29, 12285341

5. Social insurance debtor receives a public contract

   Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o. · 45472220

   Buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky · Amount EUR 3,631,287 · Found 4 October 2026 · Code SK-21152 · Ref 2026-09-28, 2025-10-04, 2025-12-05, 11711230

6. Social insurance debtor receives a public contract

   NOVOTA ART, s. r. o. · 35788674

   Buyer Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku · Amount EUR 3,469,258 · Found 4 October 2026 · Code SK-21264 · Ref 2026-09-28, 2025-10-04, 2025-12-18, 11775208

7. Social insurance debtor receives a public contract

   SIPSTAV s.r.o., r.s.p. · 50226851

   Buyer mestská časť Bratislava-Dúbravka · Amount EUR 3,099,894 · Found 4 October 2026 · Code SK-17317 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 11982960

8. Social insurance debtor receives a public contract

   Forvis Mazars Slovensko s.r.o. · 35793813

   Buyer Ministerstvo financií SR · Amount EUR 2,888,525 · Found 4 October 2026 · Code SK-17223 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11925675

9. Social insurance debtor receives a public contract

   DENCO, s.r.o. · 53647955

   Buyer Banskobystrický samosprávny kraj · Amount EUR 2,803,864 · Found 4 October 2026 · Code SK-18125 · Ref 2026-09-28, 2025-10-04, 2026-05-08, 12349405

10. Social insurance debtor receives a public contract

    DENCO, s.r.o. · 53647955

    Buyer Žilinský samosprávny kraj · Amount EUR 2,585,739 · Found 4 October 2026 · Code SK-21272 · Ref 2026-09-28, 2025-10-04, 2025-12-23, 11795820

11. Social insurance debtor receives a public contract

    TESCO STORES SR, a.s. · 31321828

    Buyer Mestské stavby Trnava s. r. o. · Amount EUR 2,357,808 · Found 4 October 2026 · Code SK-17160 · Ref 2026-09-28, 2025-10-04, 2026-01-13, 11888652

12. Social insurance debtor receives a public contract

    EH bau, s. r. o. · 53342674

    Buyer Mestská časť Bratislava - Nové Mesto · Amount EUR 2,333,959 · Found 4 October 2026 · Code SK-18831 · Ref 2026-09-28, 2025-10-04, 2026-08-30, 12733849

13. Social insurance debtor receives a public contract

    LUMINOR,s.r.o. · 31668593

    Buyer Obec Sokolovce · Amount EUR 2,245,222 · Found 4 October 2026 · Code SK-18094 · Ref 2026-09-28, 2025-10-04, 2026-05-08, 11576963

14. Social insurance debtor receives a public contract

    ULTRASTAV s.r.o. · 45881146

    Buyer TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o. · Amount EUR 2,004,253 · Found 4 October 2026 · Code SK-18845 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 12738231

15. Social insurance debtor receives a public contract

    C.E.N. s.r.o. · —

    Buyer TIPOS, národná lotériová spoločnosť, a. s. · Amount EUR 1,969,308 · Found 4 October 2026 · Code SK-21298 · Ref 2026-09-28, 2025-10-04, 2025-12-30, 11812329

16. Social insurance debtor receives a public contract

    Scampo s. r. o. · 44246595

    Buyer Nitriansky samosprávny kraj · Amount EUR 1,960,657 · Found 4 October 2026 · Code SK-19025 · Ref 2026-09-28, 2025-10-04, 2026-09-21, 12831661

17. Social insurance debtor receives a public contract

    CASON CONSULTING a.s. · 36597708

    Buyer Obec Plešivec · Amount EUR 1,955,094 · Found 4 October 2026 · Code SK-17547 · Ref 2026-09-28, 2025-10-04, 2026-06-25, 12106356

18. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373

    Buyer Obec Hôrka · Amount EUR 1,875,959 · Found 4 October 2026 · Code SK-18830 · Ref 2026-09-28, 2025-10-04, 2026-08-29, 12733604

19. Social insurance debtor receives a public contract

    UNISTAV s. r. o. Prešov · 17147387

    Buyer Obec Lendak · Amount EUR 1,854,216 · Found 4 October 2026 · Code SK-17726 · Ref 2026-09-28, 2025-10-04, 2026-03-24, 12189781

20. Social insurance debtor receives a public contract

    DONLY - PENZIÓN - FAJNNE, s.r.o. · 44078595

    Buyer Univerzita Mateja Bela v Banskej Bystrici · Amount EUR 1,776,600 · Found 4 October 2026 · Code SK-21261 · Ref 2026-09-28, 2025-10-04, 2025-12-18, 11769749

21. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373

    Buyer Obec Lipovec · Amount EUR 1,740,479 · Found 4 October 2026 · Code SK-19048 · Ref 2026-09-28, 2025-10-04, 2026-08-18, 12696344

22. Social insurance debtor receives a public contract

    UNISTAV, s.r.o., Prešov · 17147387

    Buyer Obec Chmeľov · Amount EUR 1,642,561 · Found 4 October 2026 · Code SK-17343 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 11821495

23. Social insurance debtor receives a public contract

    KOBIT- SK, s.r.o. · 31641440

    Buyer Regionálna správa a údržba ciest Nitra a.s. · Amount EUR 1,527,685 · Found 4 October 2026 · Code SK-18333 · Ref 2026-09-28, 2025-10-04, 2026-09-08, 12464556

24. Social insurance debtor receives a public contract

    LE-AN HOLDING s.r.o. · 54822882

    Buyer Obec Komjatice · Amount EUR 1,468,652 · Found 4 October 2026 · Code SK-17367 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 12004251

25. Social insurance debtor receives a public contract

    PRO EXTERIÉR s. r. o. · 52157164

    Buyer Bratislavský samosprávny kraj · Amount EUR 1,269,421 · Found 4 October 2026 · Code SK-17442 · Ref 2026-09-28, 2025-10-04, 2026-09-29, 12055269

26. Social insurance debtor receives a public contract

    IBEG, a.s. · 36456861

    Buyer Mesto Prešov · Amount EUR 1,222,591 · Found 4 October 2026 · Code SK-17969 · Ref 2026-09-28, 2025-10-04, 2026-07-27, 11422740

27. Social insurance debtor receives a public contract

    Unistav Teplička, s.r.o. · 36418633

    Buyer Mesto Ružomberok · Amount EUR 1,201,396 · Found 4 October 2026 · Code SK-20640 · Ref 2026-09-28, 2025-10-04, 2025-10-06, 11397349

28. Social insurance debtor receives a public contract

    CASON CONSULTING a.s. · 36597708

    Buyer Mesto Tornaľa · Amount EUR 1,151,057 · Found 4 October 2026 · Code SK-17079 · Ref 2026-09-28, 2025-10-04, 2026-01-08, 11831862

29. Social insurance debtor receives a public contract

    FBT SLOVAKIA, s.r.o. · 50114255

    Buyer Univerzita Komenského v Bratislave - Rektorát · Amount EUR 1,149,505 · Found 4 October 2026 · Code SK-17661 · Ref 2026-09-28, 2025-10-04, 2026-03-26, 12162717

30. Social insurance debtor receives a public contract

    RAJNIAK BAU, s.r.o. · 46999868

    Buyer Mesto Zvolen · Amount EUR 1,079,896 · Found 4 October 2026 · Code SK-17962 · Ref 2026-09-28, 2025-10-04, 2026-04-23, 12273725

31. Social insurance debtor receives a public contract

    PRO EXTERIÉR s.r.o. · 52157164

    Buyer Obec Rohožník · Amount EUR 1,072,750 · Found 4 October 2026 · Code SK-21000 · Ref 2026-09-28, 2025-10-04, 2025-11-12, 11629492

32. Social insurance debtor receives a public contract

    Univerzitná nemocnica - Nemocnica svätého Michala, a.s. · 44570783

    Buyer Východoslovenský onkologický ústav, a.s. · Amount EUR 989,700 · Found 4 October 2026 · Code SK-18095 · Ref 2026-09-28, 2025-10-04, 2026-08-05, 12327371

33. Social insurance debtor receives a public contract

    S - L STAV s.r.o. · 47734892

    Buyer Obec Viničné · Amount EUR 982,049 · Found 4 October 2026 · Code SK-17257 · Ref 2026-09-28, 2025-10-04, 2026-02-23, 11675932

34. Social insurance debtor receives a public contract

    PVD Stav, s. r. o. · 50400860

    Buyer Obec Veľké Kozmálovce · Amount EUR 976,202 · Found 4 October 2026 · Code SK-18475 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12545441

35. Social insurance debtor receives a public contract

    EKOFORM spol. s r.o. · 31437842

    Buyer Západoslovenská vodárenská spoločnosť, a.s. · Amount EUR 976,098 · Found 4 October 2026 · Code SK-17640 · Ref 2026-09-28, 2025-10-04, 2026-09-21, 12142208

36. Social insurance debtor receives a public contract

    CASON CONSULTING a.s. · 36597708

    Buyer Obec Gemerská Poloma · Amount EUR 975,673 · Found 4 October 2026 · Code SK-18721 · Ref 2026-09-28, 2025-10-04, 2026-08-10, 12670444

37. Social insurance debtor receives a public contract

    B.D.B. s.r.o. · 35761938

    Buyer Obec Uloža · Amount EUR 975,486 · Found 4 October 2026 · Code SK-18077 · Ref 2026-09-28, 2025-10-04, 2026-05-07, 12318599

38. Social insurance debtor receives a public contract

    Bomarex SK ,s.r.o. · 50385445

    Buyer Obec Predajná · Amount EUR 972,036 · Found 4 October 2026 · Code SK-18832 · Ref 2026-09-28, 2025-10-04, 2026-08-29, 12733864

39. Social insurance debtor receives a public contract

    LE - AN HOLDING, s.r.o. · 54822882

    Buyer Západoslovenská vodárenská spoločnosť, a.s. · Amount EUR 971,084 · Found 4 October 2026 · Code SK-18706 · Ref 2026-09-28, 2025-10-04, 2026-08-04, 12661275

40. Social insurance debtor receives a public contract

    C.E.N. s.r.o. · 35780886

    Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 915,856 · Found 4 October 2026 · Code SK-17628 · Ref 2026-09-28, 2025-10-04, 2026-08-05, 11735742

41. Social insurance debtor receives a public contract

    GEMOR Fashion s.r.o. · 31657010

    Buyer Ministerstvo vnútra SR (Sekcia ekonomiky) · Amount EUR 907,230 · Found 4 October 2026 · Code SK-17716 · Ref 2026-09-28, 2025-10-04, 2026-04-30, 12075844

42. Social insurance debtor receives a public contract

    IBEG, a.s. · 36456861

    Buyer Mestská časť Košice - Krásna · Amount EUR 902,420 · Found 4 October 2026 · Code SK-18749 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12683524

43. Social insurance debtor receives a public contract

    SZMF Marketing, s. r. o. · 53412427

    Buyer Fond na podporu športu · Amount EUR 887,620 · Found 4 October 2026 · Code SK-21225 · Ref 2026-09-28, 2025-10-04, 2025-12-16, 11758187

44. Social insurance debtor receives a public contract

    PRO EXTERIÉR s. r. o. · 52157164

    Buyer Obec Dunajská Lužná · Amount EUR 835,991 · Found 4 October 2026 · Code SK-17196 · Ref 2026-09-28, 2025-10-04, 2026-05-04, 11809755

45. Social insurance debtor receives a public contract

    C.E.N. s.r.o. · 35780886

    Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 830,250 · Found 4 October 2026 · Code SK-20815 · Ref 2026-09-28, 2025-10-04, 2025-10-30, 11520929

46. Social insurance debtor receives a public contract

    ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904

    Buyer Slovenská technická univerzita v Bratislave · Amount EUR 830,206 · Found 4 October 2026 · Code SK-17721 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12188651

47. Social insurance debtor receives a public contract

    Unistav, s.r.o., Prešov · 17147387

    Buyer Obec Družstevná pri Hornáde · Amount EUR 797,761 · Found 4 October 2026 · Code SK-21350 · Ref 2026-09-28, 2025-10-04, 2025-12-22, 11790361

48. Social insurance debtor receives a public contract

    F-Q-Service s.r.o. · 44495986

    Buyer Univerzita Pavla Jozefa Šafárika v Košiciach · Amount EUR 797,437 · Found 4 October 2026 · Code SK-21003 · Ref 2026-09-28, 2025-10-04, 2025-12-22, 11624849

49. Social insurance debtor receives a public contract

    LKT, s. r. o. · 31589901

    Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky v zastúpení Ministerstvom hospodárstva Slovenskej republiky · Amount EUR 792,250 · Found 4 October 2026 · Code SK-19034 · Ref 2026-09-28, 2025-10-04, 2026-09-17, 12838365

50. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373

    Buyer Správa Národného parku Muránska planina so sídlom v Revúcej · Amount EUR 786,208 · Found 4 October 2026 · Code SK-20793 · Ref 2026-09-28, 2025-10-04, 2025-10-28, 11501255

51. Social insurance debtor receives a public contract

    RAJNIAK BAU, s.r.o. · 46999868

    Buyer Mesto Malacky · Amount EUR 774,878 · Found 4 October 2026 · Code SK-17929 · Ref 2026-09-28, 2025-10-04, 2026-04-15, 12258170

52. Social insurance debtor receives a public contract

    W GLASS, s. r. o. · 51193817

    Buyer Slovenské národné múzeum · Amount EUR 758,652 · Found 4 October 2026 · Code SK-20868 · Ref 2026-09-28, 2025-10-04, 2025-11-06, 11555283

53. Social insurance debtor receives a public contract

    ICL s. r. o. · 51670364

    Buyer Obec Bunkovce · Amount EUR 756,339 · Found 4 October 2026 · Code SK-18828 · Ref 2026-09-28, 2025-10-04, 2026-09-04, 12727958

54. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o-r.s.p · —

    Buyer Obec Veľké Kostoľany · Amount EUR 753,864 · Found 4 October 2026 · Code SK-17673 · Ref 2026-09-28, 2025-10-04, 2026-04-08, 12168335

55. Social insurance debtor receives a public contract

    PRO VITAE n. o. · 37886428

    Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 743,136 · Found 4 October 2026 · Code SK-17323 · Ref 2026-09-28, 2025-10-04, 2026-02-06, 11990071

56. Social insurance debtor receives a public contract

    TOBI TEAN s.r.o. · 48223204

    Buyer Obecný poľnohospodársky podnik, s.r.o. Baškovce · Amount EUR 733,080 · Found 4 October 2026 · Code SK-18303 · Ref 2026-09-28, 2025-10-04, 2026-05-21, 12440253

57. Social insurance debtor receives a public contract

    C. E. N., s. r. o. · 35780886

    Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky · Amount EUR 730,620 · Found 4 October 2026 · Code SK-17963 · Ref 2026-09-28, 2025-10-04, 2026-04-24, 12274296

58. Social insurance debtor receives a public contract

    LE-AN Holding, s.r.o. · 54822882

    Buyer Bratislavská vodárenská spoločnosť, a. s. · Amount EUR 725,199 · Found 4 October 2026 · Code SK-17186 · Ref 2026-09-28, 2025-10-04, 2026-09-03, 11523082

59. Social insurance debtor receives a public contract

    T-servis Teplička, s.r.o. · 52185770

    Buyer Obec Teplička · Amount EUR 713,336 · Found 4 October 2026 · Code SK-17966 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12275626

60. Social insurance debtor receives a public contract

    B.D.B. s.r.o. · 35761938

    Buyer Obec Chrastince · Amount EUR 704,564 · Found 4 October 2026 · Code SK-18796 · Ref 2026-09-28, 2025-10-04, 2026-07-30, 12668798

61. Social insurance debtor receives a public contract

    DENCO, s.r.o. · 53647955

    Buyer Gemersko-malohontské múzeum · Amount EUR 681,501 · Found 4 October 2026 · Code SK-17482 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 12074123

62. Social insurance debtor receives a public contract

    FERAND SECURITY, s.r.o. · 54693420

    Buyer Národný inštitút vzdelávania a mládeže · Amount EUR 661,903 · Found 4 October 2026 · Code SK-17210 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 11912709

63. Social insurance debtor receives a public contract

    PRO EXTERIÉR s. r. o. · 52157164

    Buyer Mesto Pezinok · Amount EUR 640,647 · Found 4 October 2026 · Code SK-18304 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12446054

64. Social insurance debtor receives a public contract

    IBEG, a. s. · 36456861

    Buyer Obec Holčíkovce · Amount EUR 624,839 · Found 4 October 2026 · Code SK-21036 · Ref 2026-09-28, 2025-10-04, 2025-11-20, 11630457

65. Social insurance debtor receives a public contract

    ŠP-STAV RK s.r.o. · 54013101

    Buyer Obec Chmiňany · Amount EUR 599,580 · Found 4 October 2026 · Code SK-18084 · Ref 2026-09-28, 2025-10-04, 2026-06-15, 12320286

66. Social insurance debtor receives a public contract

    IBEG, a.s. · 36456861

    Buyer Víťaz · Amount EUR 574,254 · Found 4 October 2026 · Code SK-18957 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12794934

67. Social insurance debtor receives a public contract

    WORK stav s.r.o. · 52337847

    Buyer Obec Hôrka nad Váhom · Amount EUR 571,940 · Found 4 October 2026 · Code SK-18317 · Ref 2026-09-28, 2025-10-04, 2026-05-11, 12329199

68. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373

    Buyer Obec Ľubochňa, Nám. akad. Ľ. Nováka 143/1, 034 91 Ľubochňa · Amount EUR 571,509 · Found 4 October 2026 · Code SK-18252 · Ref 2026-09-28, 2025-10-04, 2026-05-29, 12414891

69. Social insurance debtor receives a public contract

    KOBIT-SK s.r.o. · 31641440

    Buyer Združenie obcí Ekotorysa · Amount EUR 558,000 · Found 4 October 2026 · Code SK-17546 · Ref 2026-09-28, 2025-10-04, 2026-03-13, 12106292

70. Social insurance debtor receives a public contract

    ECOSTONE s. r. o. · 50219111

    Buyer Mesto Strážske · Amount EUR 551,050 · Found 4 October 2026 · Code SK-21311 · Ref 2026-09-28, 2025-10-04, 2025-12-31, 11820854

71. Social insurance debtor receives a public contract

    Progeospol s.r.o. · 36720275

    Buyer Obec Košická Belá · Amount EUR 544,865 · Found 4 October 2026 · Code SK-17816 · Ref 2026-09-28, 2025-10-04, 2026-05-21, 12213985

72. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o. - r.s.p. · —

    Buyer Mesto Sládkovičovo · Amount EUR 540,868 · Found 4 October 2026 · Code SK-18453 · Ref 2026-09-28, 2025-10-04, 2026-06-26, 12533055

73. Social insurance debtor receives a public contract

    Galatostav Group, s. r. o. · 47448890

    Buyer Obec Palárikovo · Amount EUR 526,483 · Found 4 October 2026 · Code SK-21168 · Ref 2026-09-28, 2025-10-04, 2025-12-10, 11727884

74. Social insurance debtor receives a public contract

    STAVCEST s.r.o. · 44150814

    Buyer Obec Bzince pod Javorinou · Amount EUR 525,723 · Found 4 October 2026 · Code SK-17484 · Ref 2026-09-28, 2025-10-04, 2026-09-23, 12075282

75. Social insurance debtor receives a public contract

    KOBIT - SK, s.r.o. · 31641440

    Buyer Správa ciest Trenčianskeho samosprávneho kraja · Amount EUR 517,473 · Found 4 October 2026 · Code SK-17392 · Ref 2026-09-28, 2025-10-04, 2026-06-12, 11450983

76. Social insurance debtor receives a public contract

    FEČO, s.r.o. · 45252301

    Buyer Obec Moravany nad Váhom · Amount EUR 516,659 · Found 4 October 2026 · Code SK-18328 · Ref 2026-09-28, 2025-10-04, 2026-06-11, 12461949

77. Social insurance debtor receives a public contract

    KOBIT - SK, s.r.o. · 31641440

    Buyer Správa a údržba ciest Prešovského samosprávneho kraja · Amount EUR 509,439 · Found 4 October 2026 · Code SK-18428 · Ref 2026-09-28, 2025-10-04, 2026-06-25, 11639804

78. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373

    Buyer Obec Bukovec · Amount EUR 507,291 · Found 4 October 2026 · Code SK-17907 · Ref 2026-09-28, 2025-10-04, 2026-04-20, 12247331

79. Social insurance debtor receives a public contract

    WORK stav s.r.o. · 52337847

    Buyer Obec Nimnica · Amount EUR 496,333 · Found 4 October 2026 · Code SK-18102 · Ref 2026-09-28, 2025-10-04, 2026-05-11, 12329342

80. Social insurance debtor receives a public contract

    LE - AN HOLDING, s.r.o. · 54822882

    Buyer Obec Marcelová · Amount EUR 494,834 · Found 4 October 2026 · Code SK-17813 · Ref 2026-09-28, 2025-10-04, 2026-06-16, 12213053

81. Social insurance debtor receives a public contract

    GasOil Technology a.s. · 48212491

    Buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK · Amount EUR 483,390 · Found 4 October 2026 · Code SK-18950 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12792477

82. Social insurance debtor receives a public contract

    PURITY of LIFE service s.r.o. · 50009508

    Buyer Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy · Amount EUR 473,412 · Found 4 October 2026 · Code SK-18617 · Ref 2026-09-28, 2025-10-04, 2026-07-29, 12632164

83. Social insurance debtor receives a public contract

    RS - Building, s.r.o. · 46448764

    Buyer Mesto Zvolen · Amount EUR 457,031 · Found 4 October 2026 · Code SK-18089 · Ref 2026-09-28, 2025-10-04, 2026-04-29, 12321219

84. Social insurance debtor receives a public contract

    RS - Building, s.r.o. · 46448764

    Buyer Mesto Martin · Amount EUR 456,849 · Found 4 October 2026 · Code SK-17817 · Ref 2026-09-28, 2025-10-04, 2026-04-10, 12214280

85. Social insurance debtor receives a public contract

    C.E.S. Slovakia s.r.o. · 44927312

    Buyer Slovenská elektrizačná prenosová sústava, a.s. · Amount EUR 447,818 · Found 4 October 2026 · Code SK-18750 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12271503

86. Social insurance debtor receives a public contract

    AM Cargo Slovakia, s.r.o · 47522372

    Buyer Slovenská pošta, a. s. · Amount EUR 447,418 · Found 4 October 2026 · Code SK-20668 · Ref 2026-09-28, 2025-10-04, 2025-10-10, 11441925

87. Social insurance debtor receives a public contract

    UNISTAV, s.r.o., Prešov · 17147387

    Buyer Mesto Prešov · Amount EUR 442,053 · Found 4 October 2026 · Code SK-18381 · Ref 2026-09-28, 2025-10-04, 2026-07-09, 11582733

88. Social insurance debtor receives a public contract

    M-Unit, s.r.o. · 47607548

    Buyer Obec BLatné · Amount EUR 441,142 · Found 4 October 2026 · Code SK-18093 · Ref 2026-09-28, 2025-10-04, 2026-05-08, 12326320

89. Social insurance debtor receives a public contract

    Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o. · 45472220

    Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky · Amount EUR 439,226 · Found 4 October 2026 · Code SK-17960 · Ref 2026-09-28, 2025-10-04, 2026-04-23, 12272022

90. Social insurance debtor receives a public contract

    Galatostav Group, s.r.o. · 47448890

    Buyer Obec Dolný Ohaj · Amount EUR 436,713 · Found 4 October 2026 · Code SK-18343 · Ref 2026-09-28, 2025-10-04, 2026-06-09, 12473053

91. Social insurance debtor receives a public contract

    LE - AN HOLDING, s.r.o. · 54822882

    Buyer Obec Bernolákovo · Amount EUR 429,193 · Found 4 October 2026 · Code SK-17806 · Ref 2026-09-28, 2025-10-04, 2026-04-09, 12211830

92. Social insurance debtor receives a public contract

    Supra technology s.r.o. · 50966979

    Buyer TRANSPETROL, a. s. · Amount EUR 426,207 · Found 4 October 2026 · Code SK-21054 · Ref 2026-09-28, 2025-10-04, 2025-11-18, 11663148

93. Social insurance debtor receives a public contract

    PRO EXTERIÉR s.r.o. · —

    Buyer Obec Kostolná pri Dunaji · Amount EUR 426,026 · Found 4 October 2026 · Code SK-18462 · Ref 2026-09-28, 2025-10-04, 2026-07-01, 12535807

94. Social insurance debtor receives a public contract

    A - gips, s.r.o. · 46208933

    Buyer Základná škola, Morovnianska cesta 1866/55, Handlová · Amount EUR 417,002 · Found 4 October 2026 · Code SK-17316 · Ref 2026-09-28, 2025-10-04, 2026-02-10, 11982242

95. Social insurance debtor receives a public contract

    ESI-BB, s. r. o. · 51713161

    Buyer Obec Tekovská Breznica · Amount EUR 414,510 · Found 4 October 2026 · Code SK-18183 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12365140

96. Social insurance debtor receives a public contract

    SENIOR DOBRÁ NIVA n.o. · 45023395

    Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 414,336 · Found 4 October 2026 · Code SK-17290 · Ref 2026-09-28, 2025-10-04, 2026-02-03, 11970006

97. Social insurance debtor receives a public contract

    REA-S, s. r. o. · 36059099

    Buyer Obec Moravský Svätý Ján · Amount EUR 406,146 · Found 4 October 2026 · Code SK-21067 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11669251

98. Social insurance debtor receives a public contract

    Stavebný sociálny podnik s.r.o - r.s.p · 53495373

    Buyer Správa Národného parku Veľká Fatra so sídlom v Martine · Amount EUR 404,142 · Found 4 October 2026 · Code SK-18517 · Ref 2026-09-28, 2025-10-04, 2026-07-08, 12568235

99. Social insurance debtor receives a public contract

    Beton Moldava s.r.o. · 52613224

    Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky · Amount EUR 393,022 · Found 4 October 2026 · Code SK-18019 · Ref 2026-09-28, 2025-10-04, 2026-07-20, 12303459

100. Social insurance debtor receives a public contract

     TAHOSTAV spol. s r.o. · 26431290

     Buyer Banskobystrická regionálna správa ciest a.s. · Amount EUR 390,087 · Found 4 October 2026 · Code SK-17812 · Ref 2026-09-28, 2025-10-04, 2026-04-10, 12213139

101. Social insurance debtor receives a public contract

     KALORIM, s.r.o. · 50625781

     Buyer Banskobystrický samosprávny kraj · Amount EUR 387,450 · Found 4 October 2026 · Code SK-21164 · Ref 2026-09-28, 2025-10-04, 2025-12-04, 11721894

102. Social insurance debtor receives a public contract

     UMYTO s. r. o. · 44656823

     Buyer Bratislavská vodárenská spoločnosť, a. s. · Amount EUR 373,238 · Found 4 October 2026 · Code SK-17394 · Ref 2026-09-28, 2025-10-04, 2026-02-23, 12027072

103. Social insurance debtor receives a public contract

     STAVOKON, s.r.o. · 51801604

     Buyer Rímskokatolícka cirkev Farnosť Skalka nad Váhom · Amount EUR 366,244 · Found 4 October 2026 · Code SK-18450 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 12530256

104. Social insurance debtor receives a public contract

     ERES Slovakia, s.r.o. · 50339117

     Buyer Obec Košúty · Amount EUR 365,313 · Found 4 October 2026 · Code SK-17499 · Ref 2026-09-28, 2025-10-04, 2026-03-09, 12084826

105. Social insurance debtor receives a public contract

     Zebra group, s.r.o. · 46803564

     Buyer Železnice Slovenskej republiky · Amount EUR 360,672 · Found 4 October 2026 · Code SK-17315 · Ref 2026-09-28, 2025-10-04, 2026-03-09, 11982135

106. Social insurance debtor receives a public contract

     Nisaz, s.r.o. · 47923369

     Buyer Obec Zemianske Kostoľany, Ul. 4. apríla 60/28, 972 43 Zemianske Kostoľany · Amount EUR 346,669 · Found 4 October 2026 · Code SK-21408 · Ref 2026-09-28, 2025-10-04, 2025-12-29, 11803764

107. Social insurance debtor receives a public contract

     CONCRETE SK, s. r. o. · 45625697

     Buyer MH Invest, s.r.o. · Amount EUR 340,519 · Found 4 October 2026 · Code SK-17350 · Ref 2026-09-28, 2025-10-04, 2026-02-17, 11999397

108. Social insurance debtor receives a public contract

     Royaldom, s.r.o. · 44590270

     Buyer Univerzitná nemocnica Bratislava · Amount EUR 339,480 · Found 4 October 2026 · Code SK-21018 · Ref 2026-09-28, 2025-10-04, 2025-11-21, 11637872

109. Social insurance debtor receives a public contract

     PANDA n.o. · 45738670

     Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 319,344 · Found 4 October 2026 · Code SK-17272 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11957236

110. Social insurance debtor receives a public contract

     TATRAN WOOD COMPANY, s.r.o. · 50117203

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana · Amount EUR 306,658 · Found 4 October 2026 · Code SK-17369 · Ref 2026-09-28, 2025-10-04, 2026-05-21, 11624236

111. Social insurance debtor receives a public contract

     PRO EXTERIÉR s. r. o. · 52157164

     Buyer Národný bezpečnostný úrad · Amount EUR 302,331 · Found 4 October 2026 · Code SK-18204 · Ref 2026-09-28, 2025-10-04, 2026-05-21, 12375998

112. Social insurance debtor receives a public contract

     MAHSTAVING, s.r.o. · 55609520

     Buyer Obec Chmiňany · Amount EUR 300,509 · Found 4 October 2026 · Code SK-18937 · Ref 2026-09-28, 2025-10-04, 2026-09-03, 12783193

113. Social insurance debtor receives a public contract

     LAVORE s.r.o. · 54126771

     Buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o. · Amount EUR 300,000 · Found 4 October 2026 · Code SK-17231 · Ref 2026-09-28, 2025-10-04, 2026-01-28, 11928645

114. Social insurance debtor receives a public contract

     KOBIT-SK, s. r. o. · 31641440

     Buyer Správa ciest Košického samosprávneho kraja · Amount EUR 299,833 · Found 4 October 2026 · Code SK-17346 · Ref 2026-09-28, 2025-10-04, 2026-05-25, 11464097

115. Social insurance debtor receives a public contract

     RVL s.r.o. · 48224014

     Buyer Mesto Čierna nad Tisou · Amount EUR 295,346 · Found 4 October 2026 · Code SK-21336 · Ref 2026-09-28, 2025-10-04, 2025-11-21, 11631537

116. Social insurance debtor receives a public contract

     Senior - Vysoké Tatry, n.o. · 45740518

     Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 295,344 · Found 4 October 2026 · Code SK-17236 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11933271

117. Social insurance debtor receives a public contract

     KOBIT-SK s. r. o. · 31641440

     Buyer Obec Oravské Veselé · Amount EUR 292,740 · Found 4 October 2026 · Code SK-17150 · Ref 2026-09-28, 2025-10-04, 2026-01-21, 11669506

118. Social insurance debtor receives a public contract

     GEMOR Fashion s.r.o. · —

     Buyer Ministerstvo obrany SR · Amount EUR 288,478 · Found 4 October 2026 · Code SK-17881 · Ref 2026-09-28, 2025-10-04, 2026-04-17, 12241735

119. Social insurance debtor receives a public contract

     BV air s.r.o. · 55535631

     Buyer Diagnostické centrum, Ružomberok · Amount EUR 286,552 · Found 4 October 2026 · Code SK-18113 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 11485615

120. Social insurance debtor receives a public contract

     KOBIT - SK, s.r.o. · 31641440

     Buyer Správa ciest Žilinského samosprávneho kraja · Amount EUR 279,175 · Found 4 October 2026 · Code SK-18745 · Ref 2026-09-28, 2025-10-04, 2026-09-09, 11427194

121. Social insurance debtor receives a public contract

     KOBIT-SK s.r.o. · 31641440

     Buyer Sociálny podnik Oravský Podzámok s.r.o. · Amount EUR 276,738 · Found 4 October 2026 · Code SK-17230 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 11928089

122. Social insurance debtor receives a public contract

     KUTLAK+, s.r.o. · 47385120

     Buyer Ministerstvo obrany SR · Amount EUR 273,558 · Found 4 October 2026 · Code SK-21161 · Ref 2026-09-28, 2025-10-04, 2025-12-10, 11720620

123. Social insurance debtor receives a public contract

     HappyPinky s.r.o. · 48260401

     Buyer Úrad práce, sociálnych vecí a rodiny Čadca · Amount EUR 272,794 · Found 4 October 2026 · Code SK-17337 · Ref 2026-09-28, 2025-10-04, 2026-07-15, 11428895

124. Social insurance debtor receives a public contract

     Geotronics Slovakia, s.r.o. · 36356654

     Buyer Geodetický a kartografický ústav Bratislava · Amount EUR 267,665 · Found 4 October 2026 · Code SK-18211 · Ref 2026-09-28, 2025-10-04, 2026-06-17, 11424866

125. Social insurance debtor receives a public contract

     AUTO ROTOS s.r.o. · —

     Buyer TIPOS, národná lotériová spoločnosť, a. s. · Amount EUR 267,022 · Found 4 October 2026 · Code SK-18729 · Ref 2026-09-28, 2025-10-04, 2026-08-10, 12674664

126. Social insurance debtor receives a public contract

     UNI-JAS gastrotechnika s.r. o. · 47966424

     Buyer Žilinská univerzita v Žiline · Amount EUR 265,683 · Found 4 October 2026 · Code SK-17549 · Ref 2026-09-28, 2025-10-04, 2026-04-28, 12107000

127. Social insurance debtor receives a public contract

     FIBI TMS, s.r.o. · 46206850

     Buyer Bratislavský samosprávny kraj · Amount EUR 263,840 · Found 4 October 2026 · Code SK-21273 · Ref 2026-09-28, 2025-10-04, 2025-12-16, 11796023

128. Social insurance debtor receives a public contract

     Lumberjack s.r.o. · 51261430

     Buyer Mesto Sereď · Amount EUR 263,713 · Found 4 October 2026 · Code SK-21007 · Ref 2026-09-28, 2025-10-04, 2025-11-21, 11631972

129. Social insurance debtor receives a public contract

     A - gips, s. r. o. · 46208933

     Buyer Mestská časť Bratislava-Vajnory · Amount EUR 255,806 · Found 4 October 2026 · Code SK-17330 · Ref 2026-09-28, 2025-10-04, 2026-02-13, 11992423

130. Social insurance debtor receives a public contract

     architt.sk. s.r.o. · 52615197

     Buyer Obec Viničné · Amount EUR 251,790 · Found 4 October 2026 · Code SK-20624 · Ref 2026-09-28, 2025-10-04, 2025-11-03, 11410040

131. Social insurance debtor receives a public contract

     Nadácia Integra · 31747493

     Buyer Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu · Amount EUR 250,970 · Found 4 October 2026 · Code SK-20621 · Ref 2026-09-28, 2025-10-04, 2025-10-17, 11408019

132. Social insurance debtor receives a public contract

     ESM-YZAMER, energetické služby a monitoring s.r.o · 36226904

     Buyer Centrum spoločných činností Slovenskej akadémie vied, v.v.i. · Amount EUR 247,638 · Found 4 October 2026 · Code SK-21071 · Ref 2026-09-28, 2025-10-04, 2025-11-26, 11673330

133. Social insurance debtor receives a public contract

     Hayden s. r. o. · 53870506

     Buyer Správa rezortných zariadení Ministerstva kultúry SR · Amount EUR 245,798 · Found 4 October 2026 · Code SK-17581 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 12122021

134. Social insurance debtor receives a public contract

     EL - TRAS spol. s r.o. · 03142845

     Buyer Základná škola, Hlavná 86, Pusté Úľany · Amount EUR 244,865 · Found 4 October 2026 · Code SK-17516 · Ref 2026-09-28, 2025-10-04, 2026-03-11, 12092724

135. Social insurance debtor receives a public contract

     softigo s.r.o. · 52397572

     Buyer Centrum vedecko-technických informácií SR · Amount EUR 243,848 · Found 4 October 2026 · Code SK-18558 · Ref 2026-09-28, 2025-10-04, 2026-07-16, 12597331

136. Social insurance debtor receives a public contract

     C.E.N. s. r. o. · 35780886

     Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 243,625 · Found 4 October 2026 · Code SK-18242 · Ref 2026-09-28, 2025-10-04, 2026-08-20, 12401665

137. Social insurance debtor receives a public contract

     Stawinger s.r.o. · 53592816

     Buyer Obec Šoporňa · Amount EUR 240,850 · Found 4 October 2026 · Code SK-21267 · Ref 2026-09-28, 2025-10-04, 2025-12-19, 11786806

138. Social insurance debtor receives a public contract

     B.D.B. s.r.o. · 35761938

     Buyer Obec Mengusovce · Amount EUR 240,538 · Found 4 October 2026 · Code SK-18075 · Ref 2026-09-28, 2025-10-04, 2026-05-07, 12318090

139. Social insurance debtor receives a public contract

     Korytnica 1853 a.s. · 55436331

     Buyer Fond na podporu cestovného ruchu · Amount EUR 238,614 · Found 4 October 2026 · Code SK-21147 · Ref 2026-09-28, 2025-10-04, 2025-12-08, 11710089

140. Social insurance debtor receives a public contract

     Čas pomoci, n.o. · 51731975

     Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 237,504 · Found 4 October 2026 · Code SK-17280 · Ref 2026-09-28, 2025-10-04, 2026-02-02, 11964264

141. Social insurance debtor receives a public contract

     A - gips, s.r.o. · 46208933

     Buyer Obec Bystričany · Amount EUR 233,927 · Found 4 October 2026 · Code SK-17324 · Ref 2026-09-28, 2025-10-04, 2026-05-18, 11990137

142. Social insurance debtor receives a public contract

     Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie · Amount EUR 232,080 · Found 4 October 2026 · Code SK-17995 · Ref 2026-09-28, 2025-10-04, 2026-07-21, 12290133

143. Social insurance debtor receives a public contract

     Realinvest s. r. o. · 36377376

     Buyer Obec Veličná · Amount EUR 230,374 · Found 4 October 2026 · Code SK-20734 · Ref 2026-09-28, 2025-10-04, 2025-10-20, 11467543

144. Social insurance debtor receives a public contract

     FOOD TIME s. r. o. · 52079881

     Buyer MH Teplárenský holding, a.s. · Amount EUR 230,010 · Found 4 October 2026 · Code SK-21268 · Ref 2026-09-28, 2025-10-04, 2025-12-18, 11786878

145. Social insurance debtor receives a public contract

     DENCO, s.r.o. · 53647955

     Buyer Mesto Čadca · Amount EUR 229,641 · Found 4 October 2026 · Code SK-17766 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 11464373

146. Social insurance debtor receives a public contract

     Goron, s.r.o. · 36172073

     Buyer Mesto Košice · Amount EUR 229,470 · Found 4 October 2026 · Code SK-18129 · Ref 2026-09-28, 2025-10-04, 2026-05-12, 12350310

147. Social insurance debtor receives a public contract

     Natul s.r.o. · 53325583

     Buyer Spojená škola Samuela Mikovíniho · Amount EUR 226,814 · Found 4 October 2026 · Code SK-17476 · Ref 2026-09-28, 2025-10-04, 2026-05-27, 11985085

148. Social insurance debtor receives a public contract

     Jazierka Lukas s.r.o. · 56168829

     Buyer Mestská časť Košice - Pereš · Amount EUR 219,852 · Found 4 October 2026 · Code SK-20660 · Ref 2026-09-28, 2025-10-04, 2025-11-14, 11436114

149. Social insurance debtor receives a public contract

     PENZIÓN JESEŇ, n.o. · 37923731

     Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 214,464 · Found 4 October 2026 · Code SK-17271 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11956818

150. Social insurance debtor receives a public contract

     STAVCEST s.r.o. · 44150814

     Buyer Mesto Nové Mesto nad Váhom · Amount EUR 214,374 · Found 4 October 2026 · Code SK-17776 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12197428

151. Social insurance debtor receives a public contract

     POOR s.r.o · 36667102

     Buyer Obec Kúty · Amount EUR 213,543 · Found 4 October 2026 · Code SK-18120 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 12346828

152. Social insurance debtor receives a public contract

     A - gips, s.r.o. · 46208933

     Buyer Základná škola, Školská 526/53, Handlová · Amount EUR 212,302 · Found 4 October 2026 · Code SK-17321 · Ref 2026-09-28, 2025-10-04, 2026-02-10, 11984644

153. Social insurance debtor receives a public contract

     M PRO, s.r.o. · 45911606

     Buyer Obec Miloslavov · Amount EUR 211,437 · Found 4 October 2026 · Code SK-18480 · Ref 2026-09-28, 2025-10-04, 2026-07-03, 11609044

154. Social insurance debtor receives a public contract

     Direct - solar s.r.o. · 55444393

     Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 210,000 · Found 4 October 2026 · Code SK-20885 · Ref 2026-09-28, 2025-10-04, 2025-11-05, 11558908

155. Social insurance debtor receives a public contract

     ENJOY THE RIDE s.r.o. · 51434181

     Buyer Obec Zemplínska Teplica · Amount EUR 209,653 · Found 4 October 2026 · Code SK-18100 · Ref 2026-09-28, 2025-10-04, 2026-09-08, 12328875

156. Social insurance debtor receives a public contract

     STAVAM Slovakia s.r.o. · 46020390

     Buyer Obec Ploské · Amount EUR 207,596 · Found 4 October 2026 · Code SK-20918 · Ref 2026-09-28, 2025-10-04, 2025-11-07, 11577810

157. Social insurance debtor receives a public contract

     ICL s.r.o. · 51670364

     Buyer Obec Hažín · Amount EUR 205,200 · Found 4 October 2026 · Code SK-19075 · Ref 2026-09-28, 2025-10-04, 2026-09-29, 12868013

158. Social insurance debtor receives a public contract

     S & J Group, s.r.o. · 48141593

     Buyer Úrad práce, sociálnych vecí a rodiny Trenčín · Amount EUR 200,681 · Found 4 October 2026 · Code SK-17490 · Ref 2026-09-28, 2025-10-04, 2026-08-20, 11586033

159. Social insurance debtor receives a public contract

     KALORIM s.r.o. · 50625781

     Buyer Žilinský samosprávny kraj · Amount EUR 197,902 · Found 4 October 2026 · Code SK-18720 · Ref 2026-09-28, 2025-10-04, 2026-08-10, 12670276

160. Social insurance debtor receives a public contract

     EH bau, s.r.o. · 53342674

     Buyer Univerzitná nemocnica Bratislava · Amount EUR 197,125 · Found 4 October 2026 · Code SK-21026 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11643010

161. Social insurance debtor receives a public contract

     DOMO GLASS s.r.o · 46888608

     Buyer Mesto Banská Bystrica · Amount EUR 196,778 · Found 4 October 2026 · Code SK-18442 · Ref 2026-09-28, 2025-10-04, 2026-06-26, 12518952

162. Social insurance debtor receives a public contract

     A.I.K. spol. s r.o. · 47464186

     Buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK · Amount EUR 194,473 · Found 4 October 2026 · Code SK-18941 · Ref 2026-09-28, 2025-10-04, 2026-09-10, 12785367

163. Social insurance debtor receives a public contract

     WOOD ENERGY, s.r.o. · 36435694

     Buyer Mesto Námestovo · Amount EUR 194,206 · Found 4 October 2026 · Code SK-17420 · Ref 2026-09-28, 2025-10-04, 2026-02-02, 12042626

164. Social insurance debtor receives a public contract

     Ejoin s.r.o. · 51900921

     Buyer Mesto Sabinov · Amount EUR 187,056 · Found 4 October 2026 · Code SK-17293 · Ref 2026-09-28, 2025-10-04, 2026-05-29, 11971207

165. Social insurance debtor receives a public contract

     Forvis Mazars Slovensko s.r.o. · 35793813

     Buyer Slovenská pošta, a. s. · Amount EUR 184,500 · Found 4 October 2026 · Code SK-17715 · Ref 2026-09-28, 2025-10-04, 2026-03-27, 12186616

166. Social insurance debtor receives a public contract

     TIMS, spol. s r.o. · 31412807

     Buyer Regionálna správa a údržba ciest Nitra a.s. · Amount EUR 183,177 · Found 4 October 2026 · Code SK-17970 · Ref 2026-09-28, 2025-10-04, 2026-04-28, 12277134

167. Social insurance debtor receives a public contract

     IHS s.r.o. · 51446995

     Buyer MARIANUM - Pohrebníctvo mesta Bratislavy · Amount EUR 181,113 · Found 4 October 2026 · Code SK-18069 · Ref 2026-09-28, 2025-10-04, 2026-05-06, 12316740

168. Social insurance debtor receives a public contract

     RVL s.r.o. · 48224014

     Buyer Obec Nový Salaš · Amount EUR 180,706 · Found 4 October 2026 · Code SK-20962 · Ref 2026-09-28, 2025-10-04, 2025-11-13, 11603635

169. Social insurance debtor receives a public contract

     ejoin, s.r.o. · 51900921

     Buyer Mesto Kolárovo · Amount EUR 179,733 · Found 4 October 2026 · Code SK-20891 · Ref 2026-09-28, 2025-10-04, 2025-11-21, 11561274

170. Social insurance debtor receives a public contract

     ACAD s.r.o. · 45344922

     Buyer Slovenské národné múzeum · Amount EUR 175,767 · Found 4 October 2026 · Code SK-21415 · Ref 2026-09-28, 2025-10-04, 2025-11-06, 11664571

171. Social insurance debtor receives a public contract

     VYGAST s.r.o. · 51752204

     Buyer Úrad práce, sociálnych vecí a rodiny Banská Bystrica · Amount EUR 175,384 · Found 4 October 2026 · Code SK-17641 · Ref 2026-09-28, 2025-10-04, 2026-06-08, 12142244

172. Social insurance debtor receives a public contract

     ejoin s.r.o. · 51900921

     Buyer Mesto Nové Mesto nad Váhom · Amount EUR 174,738 · Found 4 October 2026 · Code SK-17362 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12001689

173. Social insurance debtor receives a public contract

     Fidelity Trade s.r.o. · 50254081

     Buyer Mesto Sereď · Amount EUR 172,118 · Found 4 October 2026 · Code SK-21145 · Ref 2026-09-28, 2025-10-04, 2025-12-17, 11708199

174. Social insurance debtor receives a public contract

     AUTO ROTOS s.r.o. · 31348653

     Buyer Správa ciest Bratislavského samosprávneho kraja · Amount EUR 170,194 · Found 4 October 2026 · Code SK-21098 · Ref 2026-09-28, 2025-10-04, 2025-12-03, 11691248

175. Social insurance debtor receives a public contract

     KOBIT - SK, s.r.o. · 31641440

     Buyer Mesto Humenné · Amount EUR 168,446 · Found 4 October 2026 · Code SK-18522 · Ref 2026-09-28, 2025-10-04, 2026-07-08, 12569553

176. Social insurance debtor receives a public contract

     Geotronics Slovakia, s.r.o. · 36356654

     Buyer Národné lesnícke centrum · Amount EUR 166,883 · Found 4 October 2026 · Code SK-17694 · Ref 2026-09-28, 2025-10-04, 2026-06-19, 12178142

177. Social insurance debtor receives a public contract

     Scraff s.r.o. · 51319322

     Buyer Obec Podhorie · Amount EUR 159,892 · Found 4 October 2026 · Code SK-17802 · Ref 2026-09-28, 2025-10-04, 2026-04-07, 12202453

178. Social insurance debtor receives a public contract

     Scraff s.r.o. · 51319322

     Buyer Obec Klokočov · Amount EUR 159,529 · Found 4 October 2026 · Code SK-17424 · Ref 2026-09-28, 2025-10-04, 2026-02-25, 12045338

179. Social insurance debtor receives a public contract

     RVL, sro · 48224014

     Buyer Obec Ižkovce · Amount EUR 157,728 · Found 4 October 2026 · Code SK-20827 · Ref 2026-09-28, 2025-10-04, 2025-10-31, 11526902

180. Social insurance debtor receives a public contract

     PKB invest, s.r.o. · 36461733

     Buyer Spojená škola, Kysak 210 · Amount EUR 156,080 · Found 4 October 2026 · Code SK-20809 · Ref 2026-09-28, 2025-10-04, 2025-10-29, 11510429

181. Social insurance debtor receives a public contract

     AUTOSERVIS BÉHR & BÉHR, spol. s r.o. · 34134484

     Buyer Vojenský technický a skúšobný ústav Záhorie · Amount EUR 152,252 · Found 4 October 2026 · Code SK-19046 · Ref 2026-09-28, 2025-10-04, 2026-09-24, 12845708

182. Social insurance debtor receives a public contract

     ELGEO - BANSKÁ, s.r.o. · 36632163

     Buyer Obec Nižná Slaná · Amount EUR 148,742 · Found 4 October 2026 · Code SK-21355 · Ref 2026-09-28, 2025-10-04, 2025-11-27, 11912739

183. Social insurance debtor receives a public contract

     PRO VITAE n. o. · 37886428

     Buyer Košický samosprávny kraj · Amount EUR 148,320 · Found 4 October 2026 · Code SK-18618 · Ref 2026-09-28, 2025-10-04, 2026-07-28, 12632906

184. Social insurance debtor receives a public contract

     Slovsystém s.r.o. · 36767093

     Buyer Gymnázium a Obchodná akadémia · Amount EUR 148,024 · Found 4 October 2026 · Code SK-17242 · Ref 2026-09-28, 2025-10-04, 2026-02-03, 11940153

185. Social insurance debtor receives a public contract

     NAD-AZ, s.r.o. · 50637321

     Buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Šariš · Amount EUR 147,700 · Found 4 October 2026 · Code SK-17707 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 11824314

186. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky · Amount EUR 146,931 · Found 4 October 2026 · Code SK-18533 · Ref 2026-09-28, 2025-10-04, 2026-07-13, 12580814

187. Social insurance debtor receives a public contract

     OSSI SK s.r.o. · 44665687

     Buyer Mesto Šaštín-Stráže · Amount EUR 146,018 · Found 4 October 2026 · Code SK-17595 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 12126647

188. Social insurance debtor receives a public contract

     Wire Technologies s.r.o. · 36040339

     Buyer Úrad práce, sociálnych vecí a rodiny Prievidza · Amount EUR 144,491 · Found 4 October 2026 · Code SK-17938 · Ref 2026-09-28, 2025-10-04, 2026-04-30, 12260993

189. Social insurance debtor receives a public contract

     REA-S s.r.o. · 36059099

     Buyer Fakultná nemocnica Nitra · Amount EUR 141,450 · Found 4 October 2026 · Code SK-17793 · Ref 2026-09-28, 2025-10-04, 2026-04-07, 12199023

190. Social insurance debtor receives a public contract

     IRES R+R s. r. o. · 54268478

     Buyer Univerzita Pavla Jozefa Šafárika v Košiciach · Amount EUR 140,076 · Found 4 October 2026 · Code SK-17847 · Ref 2026-09-28, 2025-10-04, 2026-07-14, 12226692

191. Social insurance debtor receives a public contract

     HICO, s.r.o. · 45599181

     Buyer Obec Chminianske Jakubovany · Amount EUR 138,744 · Found 4 October 2026 · Code SK-21058 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11664859

192. Social insurance debtor receives a public contract

     abc factory s.r.o. · 46882936

     Buyer Úrad pre reguláciu elektronických komunikácií a poštových služieb · Amount EUR 137,760 · Found 4 October 2026 · Code SK-18301 · Ref 2026-09-28, 2025-10-04, 2026-06-08, 12438495

193. Social insurance debtor receives a public contract

     SCYLLA SECURITY SERVIS s.r.o. · 46798811

     Buyer Úrad pre správu zaisteného majetku · Amount EUR 135,547 · Found 4 October 2026 · Code SK-20883 · Ref 2026-09-28, 2025-10-04, 2025-10-16, 11454201

194. Social insurance debtor receives a public contract

     CABEX s.r.o. · —

     Buyer Metropolitný inštitút Bratislavy · Amount EUR 134,500 · Found 4 October 2026 · Code SK-18544 · Ref 2026-09-28, 2025-10-04, 2026-07-15, 12591164

195. Social insurance debtor receives a public contract

     Galatostav Group, s.r.o. · 47448890

     Buyer Fakultná nemocnica s poliklinikou Nové Zámky · Amount EUR 133,408 · Found 4 October 2026 · Code SK-20830 · Ref 2026-09-28, 2025-10-04, 2025-10-30, 11527692

196. Social insurance debtor receives a public contract

     KUBITEX, s.r.o. · 46163484

     Buyer Výskumný ústav vodného hospodárstva · Amount EUR 132,349 · Found 4 October 2026 · Code SK-18688 · Ref 2026-09-28, 2025-10-04, 2026-08-04, 11703065

197. Social insurance debtor receives a public contract

     ejoin s.r.o. · 51900921

     Buyer Služby mesta Piešťany · Amount EUR 131,936 · Found 4 October 2026 · Code SK-18431 · Ref 2026-09-28, 2025-10-04, 2026-08-10, 11753412

198. Social insurance debtor receives a public contract

     Forvis Mazars Slovensko s.r.o. · 35793813

     Buyer Bratislavská vodárenská spoločnosť, a. s. · Amount EUR 130,995 · Found 4 October 2026 · Code SK-20799 · Ref 2026-09-28, 2025-10-04, 2025-10-28, 11504137

199. Social insurance debtor receives a public contract

     A- gips, s.r.o. · 46208933

     Buyer Oslany · Amount EUR 130,959 · Found 4 October 2026 · Code SK-17344 · Ref 2026-09-28, 2025-10-04, 2026-02-13, 11997847

200. Social insurance debtor receives a public contract

     NÁŠ DOMOV n.o. · 51410745

     Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 129,312 · Found 4 October 2026 · Code SK-17368 · Ref 2026-09-28, 2025-10-04, 2026-01-28, 11930166

201. Social insurance debtor receives a public contract

     JK - REZOSTAV s.r.o. · 36662461

     Buyer Mesto Dolný Kubín · Amount EUR 129,150 · Found 4 October 2026 · Code SK-17569 · Ref 2026-09-28, 2025-10-04, 2026-03-12, 12118882

202. Social insurance debtor receives a public contract

     KOCKA INDUSTRY s.r.o. · 36245542

     Buyer Mesto Trnava · Amount EUR 126,864 · Found 4 October 2026 · Code SK-18294 · Ref 2026-09-28, 2025-10-04, 2026-09-02, 12434984

203. Social insurance debtor receives a public contract

     NAVI, spol. s r.o. · 31618651

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 125,629 · Found 4 October 2026 · Code SK-20969 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11604114

204. Social insurance debtor receives a public contract

     ENJOY THE RIDE s.r.o. · 51434181

     Buyer Obec Bohdanovce · Amount EUR 124,435 · Found 4 October 2026 · Code SK-20871 · Ref 2026-09-28, 2025-10-04, 2025-10-30, 11556655

205. Social insurance debtor receives a public contract

     FOOD TIME s.r.o. · 52079881

     Buyer Mestské centrum sociálnych služieb Modra · Amount EUR 124,392 · Found 4 October 2026 · Code SK-21277 · Ref 2026-09-28, 2025-10-04, 2025-12-22, 11797872

206. Social insurance debtor receives a public contract

     PLAYSYSTEM s.r.o. · 36601411

     Buyer Mesto Košice · Amount EUR 123,802 · Found 4 October 2026 · Code SK-18740 · Ref 2026-09-28, 2025-10-04, 2026-08-12, 11646150

207. Social insurance debtor receives a public contract

     AB enertex, spol. s r.o. · 35806290

     Buyer Mestská časť Bratislava - Devínska Nová Ves · Amount EUR 122,873 · Found 4 October 2026 · Code SK-20724 · Ref 2026-09-28, 2025-10-04, 2025-10-22, 11415684

208. Social insurance debtor receives a public contract

     DMC, s.r.o. · 36777455

     Buyer Národná transfúzna služba SR · Amount EUR 122,669 · Found 4 October 2026 · Code SK-17904 · Ref 2026-09-28, 2025-10-04, 2026-04-20, 12246540

209. Social insurance debtor receives a public contract

     KOCKA INDUSTRY s.r.o. · 36245542

     Buyer Národná transfúzna služba SR · Amount EUR 122,086 · Found 4 October 2026 · Code SK-17774 · Ref 2026-09-28, 2025-10-04, 2026-04-02, 12196301

210. Social insurance debtor receives a public contract

     MAVA Agro, s.r.o. · 47483237

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 120,742 · Found 4 October 2026 · Code SK-21159 · Ref 2026-09-28, 2025-10-04, 2025-12-09, 11719851

211. Social insurance debtor receives a public contract

     DMC s.r.o. · 36777455

     Buyer Ekonomická univerzita v Bratislave · Amount EUR 120,022 · Found 4 October 2026 · Code SK-17296 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 11972200

212. Social insurance debtor receives a public contract

     Školská jedáleň - Mavi s.r.o · 57114838

     Buyer Obec Viničné · Amount EUR 120,000 · Found 4 October 2026 · Code SK-21064 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11666824

213. Social insurance debtor receives a public contract

     ELKIM s.r.o · 52261573

     Buyer Mesto Vráble · Amount EUR 119,866 · Found 4 October 2026 · Code SK-17988 · Ref 2026-09-28, 2025-10-04, 2026-04-28, 11644446

214. Social insurance debtor receives a public contract

     JAMU STAV, s.r.o. · 53627083

     Buyer Základná škola Hnúšťa · Amount EUR 118,818 · Found 4 October 2026 · Code SK-17101 · Ref 2026-09-28, 2025-10-04, 2026-01-12, 11850814

215. Social insurance debtor receives a public contract

     Howe Slovensko s.r.o. · 36586773

     Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky · Amount EUR 118,297 · Found 4 October 2026 · Code SK-18230 · Ref 2026-09-28, 2025-10-04, 2026-05-26, 12388845

216. Social insurance debtor receives a public contract

     DELFÍN občianske združenie pre duševné zdravie · 37824678

     Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 118,272 · Found 4 October 2026 · Code SK-17285 · Ref 2026-09-28, 2025-10-04, 2026-02-03, 11968765

217. Social insurance debtor receives a public contract

     Property Care a. s. · 48164691

     Buyer MH Teplárenský holding, a.s. · Amount EUR 118,080 · Found 4 October 2026 · Code SK-17148 · Ref 2026-09-28, 2025-10-04, 2026-01-19, 11883685

218. Social insurance debtor receives a public contract

     ELGEO - BANSKÁ, s.r.o. · —

     Buyer Slovenské banské múzeum · Amount EUR 117,167 · Found 4 October 2026 · Code SK-17522 · Ref 2026-09-28, 2025-10-04, 2026-03-09, 12094417

219. Social insurance debtor receives a public contract

     ALFA SORTI s. r. o. · 31630791

     Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 117,082 · Found 4 October 2026 · Code SK-18534 · Ref 2026-09-28, 2025-10-04, 2026-07-10, 12581213

220. Social insurance debtor receives a public contract

     MARSTAV, s.r.o. · —

     Buyer Slovenské banské múzeum · Amount EUR 115,389 · Found 4 October 2026 · Code SK-17397 · Ref 2026-09-28, 2025-10-04, 2026-02-24, 12029245

221. Social insurance debtor receives a public contract

     ENJOY THE RIDE s.r.o. · 51434181

     Buyer Obec Spišský Hrhov · Amount EUR 115,110 · Found 4 October 2026 · Code SK-18090 · Ref 2026-09-28, 2025-10-04, 2026-02-18, 12321506

222. Social insurance debtor receives a public contract

     Nisaz s.r.o. · 47923369

     Buyer Obec Lúčky · Amount EUR 114,718 · Found 4 October 2026 · Code SK-18605 · Ref 2026-09-28, 2025-10-04, 2026-07-21, 12621054

223. Social insurance debtor receives a public contract

     GEMOR Fashion s.r.o. · 31657010

     Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky · Amount EUR 114,709 · Found 4 October 2026 · Code SK-18141 · Ref 2026-09-28, 2025-10-04, 2026-05-18, 12354786

224. Social insurance debtor receives a public contract

     EAGLE SECURITY, a.s. · 35800259

     Buyer Úrad verejného zdravotníctva SR, Bratislava · Amount EUR 114,614 · Found 4 October 2026 · Code SK-17213 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11920410

225. Social insurance debtor receives a public contract

     YVEX, S.R.O. · 36369420

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 113,057 · Found 4 October 2026 · Code SK-17249 · Ref 2026-09-28, 2025-10-04, 2026-04-22, 11941191

226. Social insurance debtor receives a public contract

     Obecné služby Boldog, s.r.o. · 55583229

     Buyer Úrad práce, sociálnych vecí a rodiny Pezinok · Amount EUR 112,648 · Found 4 October 2026 · Code SK-17555 · Ref 2026-09-28, 2025-10-04, 2026-05-25, 11613373

227. Social insurance debtor receives a public contract

     M-P NZ s.r.o. · 52890881

     Buyer Na Viniciach · Amount EUR 111,074 · Found 4 October 2026 · Code SK-18345 · Ref 2026-09-28, 2025-10-04, 2026-06-16, 12474151

228. Social insurance debtor receives a public contract

     CAD-ECO a.s. · 36787957

     Buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK · Amount EUR 110,638 · Found 4 October 2026 · Code SK-18320 · Ref 2026-09-28, 2025-10-04, 2026-06-12, 12458665

229. Social insurance debtor receives a public contract

     Playsystem s.r.o. · 36601411

     Buyer Obec Ložín · Amount EUR 109,808 · Found 4 October 2026 · Code SK-18554 · Ref 2026-09-28, 2025-10-04, 2026-07-17, 12595160

230. Social insurance debtor receives a public contract

     Join - s.r.o. · 52264629

     Buyer Obec Zálesie · Amount EUR 108,858 · Found 4 October 2026 · Code SK-20869 · Ref 2026-09-28, 2025-10-04, 2025-11-06, 11555997

231. Social insurance debtor receives a public contract

     ZDRAVE SEDENIE, s.r.o. · 35680865

     Buyer Slovenská televízia a rozhlas · Amount EUR 108,542 · Found 4 October 2026 · Code SK-20909 · Ref 2026-09-28, 2025-10-04, 2025-11-10, 11573451

232. Social insurance debtor receives a public contract

     ZAKHARKIV, s.r.o. · 55406742

     Buyer Výskumný ústav vodného hospodárstva · Amount EUR 108,404 · Found 4 October 2026 · Code SK-17511 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12090370

233. Social insurance debtor receives a public contract

     AGROTRADE, s.r.o. · —

     Buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave · Amount EUR 108,006 · Found 4 October 2026 · Code SK-18409 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12498219

234. Social insurance debtor receives a public contract

     TMS - HYDRA, s.r.o. · 57086699

     Buyer Obec Čechy · Amount EUR 103,747 · Found 4 October 2026 · Code SK-17691 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12176155

235. Social insurance debtor receives a public contract

     VEDOS, s.r.o. · 45626618

     Buyer Mesto Prešov · Amount EUR 103,000 · Found 4 October 2026 · Code SK-20922 · Ref 2026-09-28, 2025-10-04, 2025-10-30, 11578549

236. Social insurance debtor receives a public contract

     AGROHONT DUDINCE, a.s. · 36000469

     Buyer Úrad práce, sociálnych vecí a rodiny Zvolen · Amount EUR 102,270 · Found 4 October 2026 · Code SK-18002 · Ref 2026-09-28, 2025-10-04, 2026-06-25, 12293268

237. Social insurance debtor receives a public contract

     ŽOS Bezpečnosť, spol. s r.o. · 36237922

     Buyer Stredisko sociálnej starostlivosti · Amount EUR 101,967 · Found 4 October 2026 · Code SK-17696 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12179175

238. Social insurance debtor receives a public contract

     Geotronics Slovakia, s.r.o. · 36356654

     Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 100,594 · Found 4 October 2026 · Code SK-18543 · Ref 2026-09-28, 2025-10-04, 2026-07-15, 11464074

239. Social insurance debtor receives a public contract

     KG INVEST s.r.o. · 47594021

     Buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik · Amount EUR 100,053 · Found 4 October 2026 · Code SK-17256 · Ref 2026-09-28, 2025-10-04, 2026-02-04, 11942895

240. Social insurance debtor receives a public contract

     Willstorm s.r.o. · 57419051

     Buyer Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy · Amount EUR 99,896 · Found 4 October 2026 · Code SK-18271 · Ref 2026-09-28, 2025-10-04, 2026-06-03, 12422460

241. Social insurance debtor receives a public contract

     DONNA s.r.o. · 31693172

     Buyer Mesto Prešov · Amount EUR 99,249 · Found 4 October 2026 · Code SK-17662 · Ref 2026-09-28, 2025-10-04, 2026-03-24, 12162980

242. Social insurance debtor receives a public contract

     Geotronics Slovakia, s.r.o. · 36356654

     Buyer Ústav ekológie lesa SAV, v. v. i. · Amount EUR 98,646 · Found 4 October 2026 · Code SK-18119 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 12345056

243. Social insurance debtor receives a public contract

     Jobker s. r. o. · 50626663

     Buyer Úrad práce, sociálnych vecí a rodiny Dunajská Streda · Amount EUR 97,960 · Found 4 October 2026 · Code SK-18006 · Ref 2026-09-28, 2025-10-04, 2026-04-29, 12295900

244. Social insurance debtor receives a public contract

     C.E.N. s.r.o. · 35780886

     Buyer Slovenská elektrizačná prenosová sústava, a.s. · Amount EUR 97,170 · Found 4 October 2026 · Code SK-18018 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 12245321

245. Social insurance debtor receives a public contract

     DrevoZruby, s.r.o. · 51424223

     Buyer Zoologická záhrada Bratislava · Amount EUR 96,570 · Found 4 October 2026 · Code SK-20710 · Ref 2026-09-28, 2025-10-04, 2025-10-15, 11460981

246. Social insurance debtor receives a public contract

     V.I.S.I.O.N. s.r.o. · 52095509

     Buyer Zboj · Amount EUR 96,567 · Found 4 October 2026 · Code SK-17862 · Ref 2026-09-28, 2025-10-04, 2026-04-16, 12234149

247. Social insurance debtor receives a public contract

     L&M Gold s. r. o · 54581460

     Buyer obec Varhaňovce · Amount EUR 94,242 · Found 4 October 2026 · Code SK-17349 · Ref 2026-09-28, 2025-10-04, 2026-01-14, 11909469

248. Social insurance debtor receives a public contract

     Zemegula, s.r.o. · 35865393

     Buyer Slovenské národné divadlo · Amount EUR 93,720 · Found 4 October 2026 · Code SK-17864 · Ref 2026-09-28, 2025-10-04, 2026-04-09, 12234560

249. Social insurance debtor receives a public contract

     RAJNIAK BAU, s. r. o. · 46999868

     Buyer Zariadenie sociálnych služieb Zelený dom Skalica · Amount EUR 93,553 · Found 4 October 2026 · Code SK-17120 · Ref 2026-09-28, 2025-10-04, 2026-01-15, 11738265

250. Social insurance debtor receives a public contract

     RVL, s.r.o. · 48224014

     Buyer Obec Malá Ida · Amount EUR 92,967 · Found 4 October 2026 · Code SK-20935 · Ref 2026-09-28, 2025-10-04, 2025-11-06, 11587409

251. Social insurance debtor receives a public contract

     Inžinierske stavby Žilina s. r. o. (skrátený názov: ISZA s. r. o.) · 36404519

     Buyer Úrad práce, sociálnych vecí a rodiny Žilina · Amount EUR 91,028 · Found 4 October 2026 · Code SK-18401 · Ref 2026-09-28, 2025-10-04, 2026-07-22, 12495755

252. Social insurance debtor receives a public contract

     XL entertainment s.r.o. · 35931426

     Buyer Divadlo Nová scéna · Amount EUR 90,720 · Found 4 October 2026 · Code SK-17498 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 11444803

253. Social insurance debtor receives a public contract

     DMC, s.r.o. · 36777455

     Buyer Odvoz a likvidácia odpadu a.s. · Amount EUR 90,549 · Found 4 October 2026 · Code SK-17788 · Ref 2026-09-28, 2025-10-04, 2026-04-07, 12198677

254. Social insurance debtor receives a public contract

     Gaidoš realizácia striech s.r.o. · 52461475

     Buyer Správa štátnych hmotných rezerv SR · Amount EUR 90,425 · Found 4 October 2026 · Code SK-19098 · Ref 2026-09-28, 2025-10-04, 2026-09-30, 12874203

255. Social insurance debtor receives a public contract

     CREAT, s.r.o. · 43907377

     Buyer Mesto Žilina · Amount EUR 88,806 · Found 4 October 2026 · Code SK-18757 · Ref 2026-09-28, 2025-10-04, 2026-07-10, 12687465

256. Social insurance debtor receives a public contract

     Zepelin, s.r.o. · 36322181

     Buyer Ministerstvo obrany SR · Amount EUR 88,040 · Found 4 October 2026 · Code SK-17269 · Ref 2026-09-28, 2025-10-04, 2026-09-10, 11456806

257. Social insurance debtor receives a public contract

     CHUDY CONSTRUCT, s.r.o. · 54712327

     Buyer Mesto Trnava · Amount EUR 87,694 · Found 4 October 2026 · Code SK-18250 · Ref 2026-09-28, 2025-10-04, 2026-05-28, 12412152

258. Social insurance debtor receives a public contract

     AUTO ROTOS s.r.o. · 31348653

     Buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tribeč · Amount EUR 87,450 · Found 4 October 2026 · Code SK-20672 · Ref 2026-09-28, 2025-10-04, 2025-10-16, 11446440

259. Social insurance debtor receives a public contract

     KALSTAV, s.r.o. · 36506427

     Buyer Stredná odborná škola technická Prešov · Amount EUR 87,331 · Found 4 October 2026 · Code SK-17461 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12061280

260. Social insurance debtor receives a public contract

     SEVEX s.r.o. · 54655722

     Buyer Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš · Amount EUR 86,722 · Found 4 October 2026 · Code SK-18379 · Ref 2026-09-28, 2025-10-04, 2026-06-17, 12484779

261. Social insurance debtor receives a public contract

     GRIZZLY s.r.o. · 46648241

     Buyer Fakultná nemocnica Nitra · Amount EUR 86,324 · Found 4 October 2026 · Code SK-17551 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12107758

262. Social insurance debtor receives a public contract

     Rotaprint spol. s r.o. Košice · 36188794

     Buyer Košice Región Turizmus · Amount EUR 85,655 · Found 4 October 2026 · Code SK-17927 · Ref 2026-09-28, 2025-10-04, 2026-04-20, 12257544

263. Social insurance debtor receives a public contract

     Letisková spoločnosť Žilina, a.s. · 36426032

     Buyer Žilinský samosprávny kraj · Amount EUR 85,000 · Found 4 October 2026 · Code SK-18240 · Ref 2026-09-28, 2025-10-04, 2026-05-25, 12401255

264. Social insurance debtor receives a public contract

     LIPOS s. r. o. · 47582103

     Buyer Obec Dolný Hričov · Amount EUR 84,683 · Found 4 October 2026 · Code SK-18220 · Ref 2026-09-28, 2025-10-04, 2026-05-22, 12383952

265. Social insurance debtor receives a public contract

     UMYTO s. r. o. · 44656823

     Buyer Štátna pokladnica · Amount EUR 83,577 · Found 4 October 2026 · Code SK-17702 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12180296

266. Social insurance debtor receives a public contract

     ELGEO-BANSKÁ, s.r.o. · —

     Buyer Rudné bane, š. p. · Amount EUR 83,335 · Found 4 October 2026 · Code SK-21042 · Ref 2026-09-28, 2025-10-04, 2025-11-26, 11652410

267. Social insurance debtor receives a public contract

     DMC, s.r.o. · 36777455

     Buyer Univerzita Konštantína Filozofa v Nitre · Amount EUR 82,467 · Found 4 October 2026 · Code SK-17180 · Ref 2026-09-28, 2025-10-04, 2026-09-21, 11396966

268. Social insurance debtor receives a public contract

     Agrokov, spol. s r. o. · 46334831

     Buyer Národné poľnohospodárske a potravinárske centrum · Amount EUR 81,795 · Found 4 October 2026 · Code SK-17666 · Ref 2026-09-28, 2025-10-04, 2026-05-11, 12164761

269. Social insurance debtor receives a public contract

     PROSTAV RH s.r.o. · 54995400

     Buyer Gymnázium Ármina Vámbéryho s vyučovacím jazykom maďarským - Vámbéry Ármin Gimnázium, Nám. sv. Štefana 1190/4, Dunajská Streda · Amount EUR 81,434 · Found 4 October 2026 · Code SK-17472 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12068273

270. Social insurance debtor receives a public contract

     Cullinarium, s.r.o. · 57073279

     Buyer Železničná spoločnosť Cargo Slovakia, a.s. · Amount EUR 80,590 · Found 4 October 2026 · Code SK-18583 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 12177140

271. Social insurance debtor receives a public contract

     MIT, spol. s r.o. · 46348395

     Buyer Univerzita Komenského v Bratislave - Prírodovedecká fakulta · Amount EUR 78,597 · Found 4 October 2026 · Code SK-17935 · Ref 2026-09-28, 2025-10-04, 2026-04-22, 12260744

272. Social insurance debtor receives a public contract

     FORESTAS s.r.o. · 56798211

     Buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tatry · Amount EUR 78,529 · Found 4 October 2026 · Code SK-20862 · Ref 2026-09-28, 2025-10-04, 2025-10-31, 11542589

273. Social insurance debtor receives a public contract

     NAJKRAJŠIE IHRISKÁ s.r.o. · 50246283

     Buyer Obec Krajná Bystrá · Amount EUR 78,025 · Found 4 October 2026 · Code SK-17488 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12076319

274. Social insurance debtor receives a public contract

     Lambert, s.r.o. · 36392570

     Buyer Úrad práce, sociálnych vecí a rodiny Žilina · Amount EUR 77,919 · Found 4 October 2026 · Code SK-17384 · Ref 2026-09-28, 2025-10-04, 2026-05-22, 11458185

275. Social insurance debtor receives a public contract

     Geotronics Slovakia, s.r.o. · 36356654

     Buyer Slovenská technická univerzita v Bratislave · Amount EUR 77,538 · Found 4 October 2026 · Code SK-17181 · Ref 2026-09-28, 2025-10-04, 2026-01-20, 11895883

276. Social insurance debtor receives a public contract

     MASO-TATRY s.r.o. · 31723217

     Buyer Základná škola s materskou školou, Komenského ulica 587/15, Poprad · Amount EUR 77,142 · Found 4 October 2026 · Code SK-17277 · Ref 2026-09-28, 2025-10-04, 2026-02-02, 11474573

277. Social insurance debtor receives a public contract

     Rajniak Bau, s.r.o. · —

     Buyer Metropolitný inštitút Bratislavy · Amount EUR 76,523 · Found 4 October 2026 · Code SK-18993 · Ref 2026-09-28, 2025-10-04, 2026-09-18, 12820626

278. Social insurance debtor receives a public contract

     MAT-obaly, s.r.o. · 36315303

     Buyer Východoslovenský ústav srdcových a cievnych chorôb, Košice · Amount EUR 76,291 · Found 4 October 2026 · Code SK-21085 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11679749

279. Social insurance debtor receives a public contract

     PA&PA, s.r.o. · 44122462

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie · Amount EUR 76,000 · Found 4 October 2026 · Code SK-17311 · Ref 2026-09-28, 2025-10-04, 2026-07-03, 11566517

280. Social insurance debtor receives a public contract

     REaMOS, spol. s r.o. · 31584217

     Buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik · Amount EUR 74,451 · Found 4 October 2026 · Code SK-20711 · Ref 2026-09-28, 2025-10-04, 2025-10-20, 11461390

281. Social insurance debtor receives a public contract

     Lamron s.r.o. · 51636077

     Buyer Centrum sociálnych služieb - BYSTRIČAN · Amount EUR 74,149 · Found 4 October 2026 · Code SK-21303 · Ref 2026-09-28, 2025-10-04, 2025-12-30, 11813261

282. Social insurance debtor receives a public contract

     Fidelity Trade s.r.o. · 50254081

     Buyer Mesto Modra · Amount EUR 73,982 · Found 4 October 2026 · Code SK-18685 · Ref 2026-09-28, 2025-10-04, 2026-07-02, 11773329

283. Social insurance debtor receives a public contract

     Slovsystém s. r. o., · 36760793

     Buyer Gymnázium a Obchodná akadémia · Amount EUR 73,210 · Found 4 October 2026 · Code SK-18744 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12682287

284. Social insurance debtor receives a public contract

     ŠP-STAV RK s. r. o. · 54013101

     Buyer Úrad práce, sociálnych vecí a rodiny Ružomberok · Amount EUR 72,934 · Found 4 October 2026 · Code SK-17834 · Ref 2026-09-28, 2025-10-04, 2026-07-27, 12220416

285. Social insurance debtor receives a public contract

     TRANS-DACH s.r.o. · 45497451

     Buyer Obec Žbince · Amount EUR 72,434 · Found 4 October 2026 · Code SK-18447 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 12528355

286. Social insurance debtor receives a public contract

     Wire Technologies s.r.o. · 44808763

     Buyer Úrad práce, sociálnych vecí a rodiny Prievidza · Amount EUR 72,246 · Found 4 October 2026 · Code SK-18027 · Ref 2026-09-28, 2025-10-04, 2026-04-30, 12306829

287. Social insurance debtor receives a public contract

     Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373

     Buyer Centrum biológie rastlín a biodiverzity SAV, v. v. i. · Amount EUR 71,864 · Found 4 October 2026 · Code SK-20792 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11499386

288. Social insurance debtor receives a public contract

     STAVOKOV PROJEKT s.r.o. · 36301949

     Buyer Mesto Trenčín · Amount EUR 71,340 · Found 4 October 2026 · Code SK-17951 · Ref 2026-09-28, 2025-10-04, 2026-04-22, 12264989

289. Social insurance debtor receives a public contract

     AGROMECHANIKA s.r.o. · 47132809

     Buyer Obec Lula · Amount EUR 70,259 · Found 4 October 2026 · Code SK-17651 · Ref 2026-09-28, 2025-10-04, 2026-02-03, 11937690

290. Social insurance debtor receives a public contract

     Bartošek, s.r.o. · 45663203

     Buyer Centrum sociálnych služieb PARK · Amount EUR 69,961 · Found 4 October 2026 · Code SK-18852 · Ref 2026-09-28, 2025-10-04, 2026-08-25, 12739367

291. Social insurance debtor receives a public contract

     PRO EXTERIÉR s.r.o. · 52157164

     Buyer Mestská časť Bratislava - Lamač · Amount EUR 69,572 · Found 4 October 2026 · Code SK-17542 · Ref 2026-09-28, 2025-10-04, 2026-03-13, 12103570

292. Social insurance debtor receives a public contract

     OXA DELIVERY Service s.r.o. · 50293231

     Buyer Ministerstvo obrany SR · Amount EUR 68,879 · Found 4 October 2026 · Code SK-19057 · Ref 2026-09-28, 2025-10-04, 2026-09-25, 12850077

293. Social insurance debtor receives a public contract

     KONZEKO spol s. r. o. · 31659772

     Buyer Finančné riaditeľstvo SR · Amount EUR 67,946 · Found 4 October 2026 · Code SK-18237 · Ref 2026-09-28, 2025-10-04, 2026-05-25, 11634362

294. Social insurance debtor receives a public contract

     PROFESTA, spol. s r.o. · 36461709

     Buyer OLÚP, n. o. Predná Hora · Amount EUR 66,963 · Found 4 October 2026 · Code SK-18332 · Ref 2026-09-28, 2025-10-04, 2026-05-30, 11572965

295. Social insurance debtor receives a public contract

     Transtav s.r.o. · 03678363

     Buyer Mesto Revúca · Amount EUR 65,670 · Found 4 October 2026 · Code SK-18466 · Ref 2026-09-28, 2025-10-04, 2026-07-01, 12541188

296. Social insurance debtor receives a public contract

     MVM SK s.r.o. · 44291825

     Buyer Obec Kanianka · Amount EUR 65,480 · Found 4 October 2026 · Code SK-20824 · Ref 2026-09-28, 2025-10-04, 2025-10-23, 11525541

297. Social insurance debtor receives a public contract

     AGROMECHANIKA, s.r.o. · 47132809

     Buyer Obec Gajary · Amount EUR 65,189 · Found 4 October 2026 · Code SK-20907 · Ref 2026-09-28, 2025-10-04, 2025-11-10, 11572973

298. Social insurance debtor receives a public contract

     MÄSO-TATRY s.r.o. · 31723217

     Buyer Základná škola s materskou školou, Dostojevského ulica 2616/25, Poprad · Amount EUR 64,649 · Found 4 October 2026 · Code SK-18226 · Ref 2026-09-28, 2025-10-04, 2026-05-26, 11486684

299. Social insurance debtor receives a public contract

     CRW SLOVAKIA, S.R.O. · 36580635

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 64,503 · Found 4 October 2026 · Code SK-18362 · Ref 2026-09-28, 2025-10-04, 2026-06-03, 12479211

300. Social insurance debtor receives a public contract

     FARBALSTAV s.r.o. · 46799885

     Buyer „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra · Amount EUR 64,425 · Found 4 October 2026 · Code SK-17091 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 11647270

301. Social insurance debtor receives a public contract

     Ultima Ratio, s.r.o. · 46862439

     Buyer Obec Lipovec · Amount EUR 63,985 · Found 4 October 2026 · Code SK-17185 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 11901476

302. Social insurance debtor receives a public contract

     DREVOINTERIÉR KEŽMAROK s.r.o. · 36475173

     Buyer Pohrebno - cintorínske služby, s. r. o. Poprad · Amount EUR 63,945 · Found 4 October 2026 · Code SK-21138 · Ref 2026-09-28, 2025-10-04, 2025-12-08, 11704390

303. Social insurance debtor receives a public contract

     BARTOŠEK s.r.o,. · 45663203

     Buyer Gymnázium Jozefa Miloslava Hurbana · Amount EUR 63,355 · Found 4 October 2026 · Code SK-17677 · Ref 2026-09-28, 2025-10-04, 2026-09-29, 12169720

304. Social insurance debtor receives a public contract

     Cacaofé s.r.o. · 52069630

     Buyer Úrad práce, sociálnych vecí a rodiny Bratislava · Amount EUR 63,138 · Found 4 October 2026 · Code SK-17588 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 11494749

305. Social insurance debtor receives a public contract

     Pile s.r.o. · 56258003

     Buyer Bratislavské kultúrne a informačné stredisko · Amount EUR 62,612 · Found 4 October 2026 · Code SK-20833 · Ref 2026-09-28, 2025-10-04, 2025-11-03, 11528767

306. Social insurance debtor receives a public contract

     Heskofruit s.r.o. · 50194160

     Buyer Základná škola s MŠ Cádrova · Amount EUR 62,206 · Found 4 October 2026 · Code SK-18945 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 11522681

307. Social insurance debtor receives a public contract

     DREVOX MJ, s.r.o. · 44123264

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie · Amount EUR 62,000 · Found 4 October 2026 · Code SK-17363 · Ref 2026-09-28, 2025-10-04, 2026-04-21, 11607614

308. Social insurance debtor receives a public contract

     Excluziv s.r.o. · 47441186

     Buyer Obec Žakarovce · Amount EUR 61,743 · Found 4 October 2026 · Code SK-17520 · Ref 2026-09-28, 2025-10-04, 2026-09-18, 12093821

309. Social insurance debtor receives a public contract

     NORDER, s.r.o. · 35876727

     Buyer Slovenský filmový ústav · Amount EUR 61,494 · Found 4 October 2026 · Code SK-21010 · Ref 2026-09-28, 2025-10-04, 2025-11-20, 11634936

310. Social insurance debtor receives a public contract

     New solutions, s.r.o. · 47056681

     Buyer Obec Kuchyňa · Amount EUR 61,365 · Found 4 October 2026 · Code SK-20728 · Ref 2026-09-28, 2025-10-04, 2025-10-16, 11466180

311. Social insurance debtor receives a public contract

     BV air s.r.o · 55535631

     Buyer Fakultná nemocnica Trenčín · Amount EUR 61,050 · Found 4 October 2026 · Code SK-17178 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 11897213

312. Social insurance debtor receives a public contract

     Design of exact engineering, s.r.o. · 48052256

     Buyer Mincovňa Kremnica, š. p. · Amount EUR 60,900 · Found 4 October 2026 · Code SK-18810 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 11834636

313. Social insurance debtor receives a public contract

     JK-REZOSTAV s.r.o. · 36662461

     Buyer Obec Brezovica · Amount EUR 60,529 · Found 4 October 2026 · Code SK-17719 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12187882

314. Social insurance debtor receives a public contract

     FOOD LOGISTIC s.r.o. · 51801540

     Buyer Kúpeľno-liečebný ústav Ministerstva vnútra SR Družba · Amount EUR 60,475 · Found 4 October 2026 · Code SK-20714 · Ref 2026-09-28, 2025-10-04, 2025-10-17, 11461836

315. Social insurance debtor receives a public contract

     LIPOS s.r.o., · 47582103

     Buyer Mesto Bytča · Amount EUR 60,408 · Found 4 October 2026 · Code SK-18604 · Ref 2026-09-28, 2025-10-04, 2026-07-21, 12618885

316. Social insurance debtor receives a public contract

     Ultima Ratio s.r.o. · 46862439

     Buyer Mesto Dudince · Amount EUR 60,270 · Found 4 October 2026 · Code SK-17866 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12235345

317. Social insurance debtor receives a public contract

     Hert Invest s.r.o · 51326396

     Buyer Správa Národného parku Veľká Fatra so sídlom v Martine · Amount EUR 59,840 · Found 4 October 2026 · Code SK-21112 · Ref 2026-09-28, 2025-10-04, 2025-12-05, 11698543

318. Social insurance debtor receives a public contract

     K&K TECHNOLOGY a.s. · 64833186

     Buyer Bratislavská vodárenská spoločnosť, a. s. · Amount EUR 59,798 · Found 4 October 2026 · Code SK-18822 · Ref 2026-09-28, 2025-10-04, 2026-08-17, 12726041

319. Social insurance debtor receives a public contract

     IntelTech s.r.o., · 53769571

     Buyer Michalovský domov seniorov · Amount EUR 59,147 · Found 4 October 2026 · Code SK-18909 · Ref 2026-09-28, 2025-10-04, 2026-09-04, 12762847

320. Social insurance debtor receives a public contract

     STAVMAXBB s.r.o. · 45418641

     Buyer Akadémia umení v Banskej Bystrici · Amount EUR 59,015 · Found 4 October 2026 · Code SK-17568 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12118214

321. Social insurance debtor receives a public contract

     M PRO, s.r.o. · 00459116

     Buyer Obec Miloslavov · Amount EUR 58,917 · Found 4 October 2026 · Code SK-20985 · Ref 2026-09-28, 2025-10-04, 2025-11-17, 11609042

322. Social insurance debtor receives a public contract

     GRIZZLY s.r.o. · —

     Buyer Národný ústav detských chorôb · Amount EUR 58,862 · Found 4 October 2026 · Code SK-20607 · Ref 2026-09-28, 2025-10-04, 2025-10-06, 11395291

323. Social insurance debtor receives a public contract

     ECOSTONE s.r.o. · 50219111

     Buyer Mesto Vranov nad Topľou · Amount EUR 58,001 · Found 4 October 2026 · Code SK-18506 · Ref 2026-09-28, 2025-10-04, 2026-07-07, 12559856

324. Social insurance debtor receives a public contract

     KRANKAS s.r.o. · 36372111

     Buyer Dopravný podnik mesta Žiliny s.r.o. · Amount EUR 57,975 · Found 4 October 2026 · Code SK-20979 · Ref 2026-09-28, 2025-10-04, 2025-11-14, 11605844

325. Social insurance debtor receives a public contract

     KolArms, s.r.o. · 44342462

     Buyer Ministerstvo obrany SR · Amount EUR 56,580 · Found 4 October 2026 · Code SK-17207 · Ref 2026-09-28, 2025-10-04, 2026-09-09, 11910998

326. Social insurance debtor receives a public contract

     Homer ´s Slovakia s. r. o. · 52854876

     Buyer Obec Záhorská Ves · Amount EUR 56,387 · Found 4 October 2026 · Code SK-18045 · Ref 2026-09-28, 2025-10-04, 2026-04-24, 12313320

327. Social insurance debtor receives a public contract

     t&at solutions s. r. o. · 50727206

     Buyer Kancelária Ústavného súdu Slovenskej republiky · Amount EUR 55,960 · Found 4 October 2026 · Code SK-17401 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12030918

328. Social insurance debtor receives a public contract

     LIBRA MONTAGE S. R. O. · 55601588

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 55,795 · Found 4 October 2026 · Code SK-18883 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 12753520

329. Social insurance debtor receives a public contract

     PLAYSYSTEM s.r.o. · 36601411

     Buyer Obec Kolinovce · Amount EUR 55,707 · Found 4 October 2026 · Code SK-19026 · Ref 2026-09-28, 2025-10-04, 2026-09-08, 12833284

330. Social insurance debtor receives a public contract

     PLAYSYSTEM s. r. o. · 36601411

     Buyer Obec Iňačovce · Amount EUR 55,534 · Found 4 October 2026 · Code SK-19049 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 12743355

331. Social insurance debtor receives a public contract

     C.E.N. s.r.o. · 35780886

     Buyer Slovenský plynárenský priemysel, a.s. · Amount EUR 55,099 · Found 4 October 2026 · Code SK-18866 · Ref 2026-09-28, 2025-10-04, 2026-06-25, 12745412

332. Social insurance debtor receives a public contract

     Ultima Ratio, s.r.o. · 46862439

     Buyer Obec Hôrka · Amount EUR 54,981 · Found 4 October 2026 · Code SK-18581 · Ref 2026-09-28, 2025-10-04, 2026-07-21, 12605231

333. Social insurance debtor receives a public contract

     Medikocentrum, s.r.o · 36506290

     Buyer Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica · Amount EUR 54,908 · Found 4 October 2026 · Code SK-17063 · Ref 2026-09-28, 2025-10-04, 2029-01-26, 343/2015

334. Social insurance debtor receives a public contract

     ENERGY PRO, S.R.O. · 36784044

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 54,893 · Found 4 October 2026 · Code SK-17606 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12129803

335. Social insurance debtor receives a public contract

     V a V Servis, s.r.o. · 36781878

     Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 54,890 · Found 4 October 2026 · Code SK-18603 · Ref 2026-09-28, 2025-10-04, 2026-10-02, 12618761

336. Social insurance debtor receives a public contract

     WORK stav s.r.o. · —

     Buyer Obec Sihelné · Amount EUR 54,575 · Found 4 October 2026 · Code SK-17510 · Ref 2026-09-28, 2025-10-04, 2026-05-04, 12089382

337. Social insurance debtor receives a public contract

     Travego Tour s.r.o. · 47068540

     Buyer Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu · Amount EUR 54,456 · Found 4 October 2026 · Code SK-20646 · Ref 2026-09-28, 2025-10-04, 2025-10-13, 11427390

338. Social insurance debtor receives a public contract

     TOBI TEAN s.r.o. · 48223204

     Buyer Úrad práce, sociálnych vecí a rodiny Košice · Amount EUR 54,368 · Found 4 October 2026 · Code SK-17996 · Ref 2026-09-28, 2025-10-04, 2026-04-29, 12290123

339. Social insurance debtor receives a public contract

     DMC, s.r.o. · 36777455

     Buyer Bratislavský samosprávny kraj · Amount EUR 53,472 · Found 4 October 2026 · Code SK-21223 · Ref 2026-09-28, 2025-10-04, 2025-12-16, 11757067

340. Social insurance debtor receives a public contract

     SCYLLA SECURITY SERVIS s.r.o. · 46798811

     Buyer Stredoslovenský ústav srdcových a cievnych chorôb, a.s. · Amount EUR 53,359 · Found 4 October 2026 · Code SK-20844 · Ref 2026-09-28, 2025-10-04, 2025-12-15, 11541783

341. Social insurance debtor receives a public contract

     Gastrocenter s.r.o. · 53812930

     Buyer Lienka DD, n.o. · Amount EUR 53,255 · Found 4 October 2026 · Code SK-17459 · Ref 2026-09-28, 2025-10-04, 2026-02-09, 12058360

342. Social insurance debtor receives a public contract

     DESAN s. r. o. · 46550658

     Buyer Slovenská televízia a rozhlas · Amount EUR 53,136 · Found 4 October 2026 · Code SK-17142 · Ref 2026-09-28, 2025-10-04, 2026-09-08, 11738917

343. Social insurance debtor receives a public contract

     COMPRO Trade Consulting, s.r.o. · 36767948

     Buyer Úrad práce, sociálnych vecí a rodiny Košice · Amount EUR 52,898 · Found 4 October 2026 · Code SK-17986 · Ref 2026-09-28, 2025-10-04, 2026-04-28, 12284896

344. Social insurance debtor receives a public contract

     Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373

     Buyer Mesto Nová Baňa · Amount EUR 52,400 · Found 4 October 2026 · Code SK-18154 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 12357500

345. Social insurance debtor receives a public contract

     Food Time, s.r.o. · 52079881

     Buyer Ministerstvo obrany SR · Amount EUR 52,367 · Found 4 October 2026 · Code SK-18985 · Ref 2026-09-28, 2025-10-04, 2026-09-18, 12818250

346. Social insurance debtor receives a public contract

     EM-Tech s.r.o. · 36569101

     Buyer Štátny ústav pre kontrolu liečiv Bratislava - Ružinov · Amount EUR 51,499 · Found 4 October 2026 · Code SK-17994 · Ref 2026-09-28, 2025-10-04, 2026-04-17, 12289314

347. Social insurance debtor receives a public contract

     SOPHIA s.r.o. · 53050304

     Buyer Obec Makov · Amount EUR 51,266 · Found 4 October 2026 · Code SK-18112 · Ref 2026-09-28, 2025-10-04, 2026-05-11, 12342107

348. Social insurance debtor receives a public contract

     PLAYSYSTEM s.r.o. · 36601411

     Buyer Obec Hosťovce · Amount EUR 51,134 · Found 4 October 2026 · Code SK-18925 · Ref 2026-09-28, 2025-10-04, 2026-09-04, 12772090

349. Social insurance debtor receives a public contract

     LAMRON, s. r. o. · 51636077

     Buyer Centrum sociálnych služieb Brezovec · Amount EUR 51,023 · Found 4 October 2026 · Code SK-21220 · Ref 2026-09-28, 2025-10-04, 2025-12-15, 11755128

350. Social insurance debtor receives a public contract

     Senior - Vysoké Tatry, n.o. · 45740518

     Buyer Prešovský samosprávny kraj · Amount EUR 51,020 · Found 4 October 2026 · Code SK-18606 · Ref 2026-09-28, 2025-10-04, 2026-07-24, 12622408

351. Social insurance debtor receives a public contract

     AQUALAND Slovakia s.r.o. · 36768014

     Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 51,000 · Found 4 October 2026 · Code SK-18529 · Ref 2026-09-28, 2025-10-04, 2026-07-10, 12577867

352. Social insurance debtor receives a public contract

     LAMRON s.r.o. · 51636077

     Buyer Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom · Amount EUR 50,606 · Found 4 October 2026 · Code SK-20991 · Ref 2026-09-28, 2025-10-04, 2025-11-17, 11613016

353. Social insurance debtor receives a public contract

     Redinex, spol. s.r.o. · 44970455

     Buyer Mestská časť Bratislava-Petržalka · Amount EUR 50,332 · Found 4 October 2026 · Code SK-18216 · Ref 2026-09-28, 2025-10-04, 2026-05-20, 12381995

354. Social insurance debtor receives a public contract

     TURKY SPOL s. r. o. · 50612735

     Buyer Obec Ždaňa · Amount EUR 50,000 · Found 4 October 2026 · Code SK-18623 · Ref 2026-09-28, 2025-10-04, 2026-07-31, 12648128

355. Social insurance debtor receives a public contract

     BILLIK TRADE s.r.o. · 36684678

     Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 50,000 · Found 4 October 2026 · Code SK-18039 · Ref 2026-09-28, 2025-10-04, 2026-04-23, 12312018

356. Social insurance debtor receives a public contract

     KÚN s.r.o. · 51449153

     Buyer Základná škola, Pionierov 1, Rožňava · Amount EUR 49,975 · Found 4 October 2026 · Code SK-17199 · Ref 2026-09-28, 2025-10-04, 2026-01-28, 11907087

357. Social insurance debtor receives a public contract

     GEMOR Fashion s.r.o. · 31657010

     Buyer Dopravný úrad · Amount EUR 49,975 · Found 4 October 2026 · Code SK-18784 · Ref 2026-09-28, 2025-10-04, 2026-08-20, 12706928

358. Social insurance debtor receives a public contract

     LAMRON s.r.o. · 51636077

     Buyer Fakultná nemocnica s poliklinikou Žilina · Amount EUR 49,913 · Found 4 October 2026 · Code SK-18856 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 12742108

359. Social insurance debtor receives a public contract

     Accelor, s.r.o. · 46523715

     Buyer Obec Tomášikovo · Amount EUR 49,692 · Found 4 October 2026 · Code SK-18849 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 12740091

360. Social insurance debtor receives a public contract

     M PRO s. r. o. · 00459116

     Buyer Obec Most pri Bratislave · Amount EUR 49,692 · Found 4 October 2026 · Code SK-19068 · Ref 2026-09-28, 2025-10-04, 12862224, 343/2015

361. Social insurance debtor receives a public contract

     UNIVERSAL SERVIS s.r.o. · 31692010

     Buyer Lekárska fakulta UPJŠ v Košiciach · Amount EUR 49,643 · Found 4 October 2026 · Code SK-18809 · Ref 2026-09-28, 2025-10-04, 2026-08-12, 12720066

362. Social insurance debtor receives a public contract

     MK-STAVBY plus, s.r.o. · 53125444

     Buyer MESTO DETVA · Amount EUR 49,501 · Found 4 October 2026 · Code SK-21297 · Ref 2026-09-28, 2025-10-04, 2025-12-16, 11811846

363. Social insurance debtor receives a public contract

     Visual Team s.r.o. · 53184874

     Buyer NOVOVITAL · Amount EUR 49,200 · Found 4 October 2026 · Code SK-17964 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12274707

364. Social insurance debtor receives a public contract

     PLP, spol. s r.o. · 36033103

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie · Amount EUR 49,000 · Found 4 October 2026 · Code SK-17264 · Ref 2026-09-28, 2025-10-04, 2026-07-03, 11453866

365. Social insurance debtor receives a public contract

     MB sociálny podnik, s.r.o., r.s.p. · 55103847

     Buyer Úrad práce, sociálnych vecí a rodiny Banská Štiavnica · Amount EUR 48,977 · Found 4 October 2026 · Code SK-18741 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12681618

366. Social insurance debtor receives a public contract

     Agrokov, spol. s r.o. · 46334831

     Buyer Obec Svinná · Amount EUR 48,954 · Found 4 October 2026 · Code SK-18134 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12205173

367. Social insurance debtor receives a public contract

     Faveo Healthcare s. r. o. · 44822863

     Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 48,868 · Found 4 October 2026 · Code SK-17769 · Ref 2026-09-28, 2025-10-04, 2026-03-26, 12194313

368. Social insurance debtor receives a public contract

     IBO s. r. o. · 36340073

     Buyer Mestské hospodárstvo a správa lesov, m. r. o. · Amount EUR 48,436 · Found 4 October 2026 · Code SK-18532 · Ref 2026-09-28, 2025-10-04, 2026-07-13, 11648335

369. Social insurance debtor receives a public contract

     Ultima Ratio, s.r.o. · 46862439

     Buyer Mesto Nováky · Amount EUR 48,388 · Found 4 October 2026 · Code SK-18579 · Ref 2026-09-28, 2025-10-04, 2026-07-20, 12602796

370. Social insurance debtor receives a public contract

     LUZA s.r.o. · 57334617

     Buyer Centrum voľného času, Ulica K. Novackého 14, Prievidza · Amount EUR 48,000 · Found 4 October 2026 · Code SK-17175 · Ref 2026-09-28, 2025-10-04, 2026-01-26, 11896213

371. Social insurance debtor receives a public contract

     BILLIK TRADE s.r.o. · 36684678

     Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 47,940 · Found 4 October 2026 · Code SK-17578 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12121255

372. Social insurance debtor receives a public contract

     Galatostav Group, s.r.o. · 47448890

     Buyer Nitriansky samosprávny kraj · Amount EUR 47,806 · Found 4 October 2026 · Code SK-17658 · Ref 2026-09-28, 2025-10-04, 2026-03-25, 12160954

373. Social insurance debtor receives a public contract

     GASTRO-GALAXI,s.r.o. · 44103930

     Buyer Obec Breznica · Amount EUR 47,342 · Found 4 October 2026 · Code SK-18109 · Ref 2026-09-28, 2025-10-04, 2026-05-11, 12333776

374. Social insurance debtor receives a public contract

     PLAYSYSTEM s.r.o. · 36601411

     Buyer Obec Čeľovce · Amount EUR 46,806 · Found 4 October 2026 · Code SK-18716 · Ref 2026-09-28, 2025-10-04, 2026-07-29, 12666880

375. Social insurance debtor receives a public contract

     Agrokov, spol. s r.o. · 46334831

     Buyer Obec Trenčianska Turná · Amount EUR 46,642 · Found 4 October 2026 · Code SK-18872 · Ref 2026-09-28, 2025-10-04, 2026-08-12, 12753101

376. Social insurance debtor receives a public contract

     RENE izolácie KE, s.r.o. · 44514204

     Buyer MESTSKÁ ČASŤ KOŠICE-SÍDLISKO ŤAHANOVCE · Amount EUR 46,079 · Found 4 October 2026 · Code SK-18274 · Ref 2026-09-28, 2025-10-04, 2026-07-15, 12426940

377. Social insurance debtor receives a public contract

     PS STYX s. r. o. · 44360193

     Buyer Ministerstvo vnútra SR · Amount EUR 45,980 · Found 4 October 2026 · Code SK-17233 · Ref 2026-09-28, 2025-10-04, 2026-06-21, 11930516

378. Social insurance debtor receives a public contract

     ASEMID TN, s.r.o. · 36302147

     Buyer Mesto Senec · Amount EUR 45,977 · Found 4 October 2026 · Code SK-18414 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12501907

379. Social insurance debtor receives a public contract

     EUROTRADE EU s. r. o. · 45990514

     Buyer Technická univerzita v Košiciach, Študentské domovy a jedálne · Amount EUR 45,126 · Found 4 October 2026 · Code SK-17218 · Ref 2026-09-28, 2025-10-04, 2026-04-09, 11923240

380. Social insurance debtor receives a public contract

     hbr advokáti s. r. o. · 47239310

     Buyer Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku · Amount EUR 45,000 · Found 4 October 2026 · Code SK-17206 · Ref 2026-09-28, 2025-10-04, 2026-01-02, 11910177

381. Social insurance debtor receives a public contract

     TRUMED, s.r.o. · 36430536

     Buyer Žilinská univerzita v Žiline · Amount EUR 45,000 · Found 4 October 2026 · Code SK-17676 · Ref 2026-09-28, 2025-10-04, 2026-03-27, 12169292

382. Social insurance debtor receives a public contract

     FRUTTI PLUS s.r.o. · 56645449

     Buyer Kancelária Národnej rady Slovenskej republiky · Amount EUR 44,982 · Found 4 October 2026 · Code SK-19053 · Ref 2026-09-28, 2025-10-04, 2026-09-25, 12848026

383. Social insurance debtor receives a public contract

     New solutions, s.r.o. · 47056681

     Buyer OBEC Hronovce · Amount EUR 44,895 · Found 4 October 2026 · Code SK-18851 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 12740403

384. Social insurance debtor receives a public contract

     PLAYSYSTEM s.r.o. · 33601411

     Buyer Obec Poľany · Amount EUR 44,671 · Found 4 October 2026 · Code SK-18709 · Ref 2026-09-28, 2025-10-04, 2026-08-06, 12662999

385. Social insurance debtor receives a public contract

     AGROHONT DUDINCE, a.s. · 36000469

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 44,161 · Found 4 October 2026 · Code SK-20964 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11603846

386. Social insurance debtor receives a public contract

     SCYLLA SECURITY SERVIS s.r.o. · 46798811

     Buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik · Amount EUR 43,752 · Found 4 October 2026 · Code SK-18891 · Ref 2026-09-28, 2025-10-04, 2026-09-30, 12755996

387. Social insurance debtor receives a public contract

     A - Z ISZA s.r.o. · 36211761

     Buyer Obec Nový Ruskov · Amount EUR 43,592 · Found 4 October 2026 · Code SK-18814 · Ref 2026-09-28, 2025-10-04, 2026-08-26, 12722241

388. Social insurance debtor receives a public contract

     AGROPARK LIPTOV, s.r.o. · 50629212

     Buyer Obec Rybany · Amount EUR 43,546 · Found 4 October 2026 · Code SK-18199 · Ref 2026-09-28, 2025-10-04, 2026-05-21, 12373317

389. Social insurance debtor receives a public contract

     AGRO-MP, s.r.o. · 36262366

     Buyer Obec Stará Myjava · Amount EUR 43,327 · Found 4 October 2026 · Code SK-17853 · Ref 2026-09-28, 2025-10-04, 2026-04-09, 12213279

390. Social insurance debtor receives a public contract

     AGRO-MP, s.r.o. · 36262366

     Buyer Obec Priepasné · Amount EUR 43,327 · Found 4 October 2026 · Code SK-17652 · Ref 2026-09-28, 2025-10-04, 2026-03-26, 12158207

391. Social insurance debtor receives a public contract

     Ultima Ratio, s.r.o. · 46862439

     Buyer Obec Korňa · Amount EUR 43,173 · Found 4 October 2026 · Code SK-17291 · Ref 2026-09-28, 2025-10-04, 2026-07-28, 11970718

392. Social insurance debtor receives a public contract

     JK-REZOSTAV, s.r.o. · 36662461

     Buyer Obec Dlhá nad Oravou · Amount EUR 43,122 · Found 4 October 2026 · Code SK-19103 · Ref 2026-09-28, 2025-10-04, 2026-10-01, 12878784

393. Social insurance debtor receives a public contract

     EKO - Ba s.r.o. · 52989691

     Buyer Mesto Humenné · Amount EUR 42,734 · Found 4 October 2026 · Code SK-17796 · Ref 2026-09-28, 2025-10-04, 2026-04-02, 12199694

394. Social insurance debtor receives a public contract

     AGROTRADE, s.r.o. · 31424112

     Buyer Mesto Dunajská Streda · Amount EUR 42,629 · Found 4 October 2026 · Code SK-17856 · Ref 2026-09-28, 2025-10-04, 2026-04-14, 12229781

395. Social insurance debtor receives a public contract

     EURO Financ s.r.o. · 35840161

     Buyer Oblastná organizácia cestovného ruchu "Región Považie" · Amount EUR 42,550 · Found 4 October 2026 · Code SK-18241 · Ref 2026-09-28, 2025-10-04, 2026-05-28, 12401650

396. Social insurance debtor receives a public contract

     AGRO-MP, s.r.o. · 36262366

     Buyer Obec Košolná · Amount EUR 42,549 · Found 4 October 2026 · Code SK-17815 · Ref 2026-09-28, 2025-10-04, 2026-04-10, 12213995

397. Social insurance debtor receives a public contract

     T-servis Teplička, s.r.o. · 52185770

     Buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves · Amount EUR 42,469 · Found 4 October 2026 · Code SK-17158 · Ref 2026-09-28, 2025-10-04, 2026-08-25, 11887222

398. Social insurance debtor receives a public contract

     Agrokov, spol.s.r.o. · 46334831

     Buyer Obec Horné Trhovište · Amount EUR 42,287 · Found 4 October 2026 · Code SK-18159 · Ref 2026-09-28, 2025-10-04, 2026-04-07, 12209151

399. Social insurance debtor receives a public contract

     PRO EXTERIÉR s. r. o. · 52157164

     Buyer Stredná odborná škola beauty služieb · Amount EUR 42,225 · Found 4 October 2026 · Code SK-21077 · Ref 2026-09-28, 2025-10-04, 2025-11-21, 11634180

400. Social insurance debtor receives a public contract

     PROXEN group s. r. o. · 44544219

     Buyer Obec Rovinka · Amount EUR 41,503 · Found 4 October 2026 · Code SK-17861 · Ref 2026-09-28, 2025-10-04, 2026-08-06, 11477470

401. Social insurance debtor receives a public contract

     SAP wine & forestry s.r.o. · 50557424

     Buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty · Amount EUR 41,310 · Found 4 October 2026 · Code SK-17548 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12106526

402. Social insurance debtor receives a public contract

     HERT Invest s.r.o. · 51326396

     Buyer Štátna ochrana prírody Slovenskej republiky · Amount EUR 41,082 · Found 4 October 2026 · Code SK-21197 · Ref 2026-09-28, 2025-10-04, 2025-12-08, 11737354

403. Social insurance debtor receives a public contract

     Agrokov, s.r.o. · 46334831

     Buyer Obec Ladce · Amount EUR 40,995 · Found 4 October 2026 · Code SK-18188 · Ref 2026-09-28, 2025-10-04, 2026-03-26, 12158041

404. Social insurance debtor receives a public contract

     PENZIÓN JESEŇ, n.o. · 37923731

     Buyer Trenčiansky samosprávny kraj · Amount EUR 40,788 · Found 4 October 2026 · Code SK-18538 · Ref 2026-09-28, 2025-10-04, 2026-07-12, 12585871

405. Social insurance debtor receives a public contract

     Mäso - Tatry s.r.o. · 31723217

     Buyer Základná škola s materskou školou, Tajovského ulica 2764/17, Poprad · Amount EUR 40,709 · Found 4 October 2026 · Code SK-20896 · Ref 2026-09-28, 2025-10-04, 2025-11-07, 11562669

406. Social insurance debtor receives a public contract

     TRILAB SK s.r.o. · 50980980

     Buyer Stredná zdravotnícka škola, Záhradnícka 44, Bratislava · Amount EUR 40,409 · Found 4 October 2026 · Code SK-18441 · Ref 2026-09-28, 2025-10-04, 2026-06-25, 12517694

407. Social insurance debtor receives a public contract

     reklama BARTOŠ, s.r.o. · 45395179

     Buyer Mestská časť Bratislava-Petržalka · Amount EUR 40,390 · Found 4 October 2026 · Code SK-18273 · Ref 2026-09-28, 2025-10-04, 2026-06-01, 12426890

408. Social insurance debtor receives a public contract

     FRUTTI PLUS s.r.o. · 56645449

     Buyer MŠ Kaméliová · Amount EUR 40,283 · Found 4 October 2026 · Code SK-20783 · Ref 2026-09-28, 2025-10-04, 2025-10-27, 11493499

409. Social insurance debtor receives a public contract

     KOAK plus s.r.o. · —

     Buyer Mesto Medzev · Amount EUR 40,241 · Found 4 October 2026 · Code SK-18703 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 12659429

410. Social insurance debtor receives a public contract

     3SC, s.r.o. · 45389616

     Buyer Správa školských zariadení · Amount EUR 40,100 · Found 4 October 2026 · Code SK-17211 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11920162

411. Social insurance debtor receives a public contract

     Stentors advokátska kancelária, s.r.o. · 51757184

     Buyer EXIMBANKA SR, Bratislava · Amount EUR 40,000 · Found 4 October 2026 · Code SK-18826 · Ref 2026-09-28, 2025-10-04, 2026-08-26, 12726470

412. Social insurance debtor receives a public contract

     Blue Butterfly Design international s.r.o. · 51036002

     Buyer Mesto Ružomberok · Amount EUR 39,999 · Found 4 October 2026 · Code SK-20818 · Ref 2026-09-28, 2025-10-04, 2025-10-29, 11522482

413. Social insurance debtor receives a public contract

     Agrokov spol. s r.o. · 46334831

     Buyer Obec Horná Mariková · Amount EUR 39,975 · Found 4 October 2026 · Code SK-17840 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 12221955

414. Social insurance debtor receives a public contract

     Agrokov, spol. s.r.o. · 46334831

     Buyer Obec Belín · Amount EUR 39,901 · Found 4 October 2026 · Code SK-18161 · Ref 2026-09-28, 2025-10-04, 2026-03-24, 12358762

415. Social insurance debtor receives a public contract

     Agrokov, spol. s r.o. · —

     Buyer Obec Horná Súča · Amount EUR 39,900 · Found 4 October 2026 · Code SK-17836 · Ref 2026-09-28, 2025-10-04, 2026-04-10, 12220911

416. Social insurance debtor receives a public contract

     Agrokov, spol. s r. o. · 46334831

     Buyer Obec Spišský Hrušov · Amount EUR 39,900 · Found 4 October 2026 · Code SK-18190 · Ref 2026-09-28, 2025-10-04, 2026-04-09, 12206589

417. Social insurance debtor receives a public contract

     Agrokov, spol. s r. o. · 46334831

     Buyer Obec Jablonica · Amount EUR 39,877 · Found 4 October 2026 · Code SK-18189 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12194118

418. Social insurance debtor receives a public contract

     KOBIT - SK, s.r.o. · 00316414

     Buyer Kremnica · Amount EUR 39,557 · Found 4 October 2026 · Code SK-17234 · Ref 2026-09-28, 2025-10-04, 2026-01-30, 11931447

419. Social insurance debtor receives a public contract

     Furia Film Plus, s.r.o. · 45429383

     Buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o. · Amount EUR 39,405 · Found 4 October 2026 · Code SK-17314 · Ref 2026-09-28, 2025-10-04, 2026-02-12, 11981984

420. Social insurance debtor receives a public contract

     PRIEMSTAV s.r.o. · 44578563

     Buyer Obec Mlynárovce · Amount EUR 39,295 · Found 4 October 2026 · Code SK-17469 · Ref 2026-09-28, 2025-10-04, 2026-03-03, 12066152

421. Social insurance debtor receives a public contract

     S.P.I., s.r.o · 36012611

     Buyer Obec Omastiná · Amount EUR 38,980 · Found 4 October 2026 · Code SK-17849 · Ref 2026-09-28, 2025-10-04, 2026-02-24, 12227102

422. Social insurance debtor receives a public contract

     PLAYSYSTEM s.r.o. · 36601411

     Buyer Obec Kráľovce · Amount EUR 38,948 · Found 4 October 2026 · Code SK-18528 · Ref 2026-09-28, 2025-10-04, 2026-07-13, 12576844

423. Social insurance debtor receives a public contract

     AGROTRADE s.r.o. · 31424112

     Buyer Obec Nový Život · Amount EUR 38,945 · Found 4 October 2026 · Code SK-17775 · Ref 2026-09-28, 2025-10-04, 2026-05-19, 12196369

424. Social insurance debtor receives a public contract

     Agrokov, spol. s r.o. · —

     Buyer Obec Horná Kráľová · Amount EUR 38,794 · Found 4 October 2026 · Code SK-18158 · Ref 2026-09-28, 2025-10-04, 2026-04-08, 12206565

425. Social insurance debtor receives a public contract

     JAMU STAV, s.r.o. · 53627083

     Buyer Mesto Hnúšťa · Amount EUR 38,632 · Found 4 October 2026 · Code SK-20669 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11443802

426. Social insurance debtor receives a public contract

     AM stavebná firma, s.r.o. · 55210538

     Buyer Obec Horné Saliby · Amount EUR 38,600 · Found 4 October 2026 · Code SK-19071 · Ref 2026-09-28, 2025-10-04, 2026-09-24, 12865714

427. Social insurance debtor receives a public contract

     LAURET s.r.o. · 45724881

     Buyer Mesto Medzev · Amount EUR 38,192 · Found 4 October 2026 · Code SK-18904 · Ref 2026-09-28, 2025-10-04, 2026-09-02, 12761731

428. Social insurance debtor receives a public contract

     Blue Butterfly Design international s.r.o. · 51036002

     Buyer Mesto Žilina · Amount EUR 38,124 · Found 4 October 2026 · Code SK-20939 · Ref 2026-09-28, 2025-10-04, 2025-11-13, 11589508

429. Social insurance debtor receives a public contract

     AFM s.r.o. · 50205391

     Buyer Okresný súd Vranov nad Topľou · Amount EUR 38,103 · Found 4 October 2026 · Code SK-21262 · Ref 2026-09-28, 2025-10-04, 2025-12-17, 11770479

430. Social insurance debtor receives a public contract

     AL-STAV, s.r.o. · 47402466

     Buyer Žilinská univerzita v Žiline · Amount EUR 38,075 · Found 4 October 2026 · Code SK-18780 · Ref 2026-09-28, 2025-10-04, 2026-08-17, 12699981

431. Social insurance debtor receives a public contract

     KALORIM, s.r.o. · 50625781

     Buyer Nitriansky samosprávny kraj · Amount EUR 37,950 · Found 4 October 2026 · Code SK-18518 · Ref 2026-09-28, 2025-10-04, 2026-07-06, 12568248

432. Social insurance debtor receives a public contract

     MI PLASTIK PLUS a.s. · 45000352

     Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 37,780 · Found 4 October 2026 · Code SK-18733 · Ref 2026-09-28, 2025-10-04, 2026-07-29, 12677550

433. Social insurance debtor receives a public contract

     EXCLUZIV s.r.o. · 47441186

     Buyer Mesto Krompachy · Amount EUR 37,434 · Found 4 October 2026 · Code SK-18793 · Ref 2026-09-28, 2025-10-04, 2026-08-20, 12712610

434. Social insurance debtor receives a public contract

     INDECO s.r.o. · 35760052

     Buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov · Amount EUR 37,146 · Found 4 October 2026 · Code SK-21110 · Ref 2026-09-28, 2025-10-04, 2025-12-03, 11697759

435. Social insurance debtor receives a public contract

     Východoslovenský región, n.o. · 42092248

     Buyer Mestský podnik služieb Prešov, s.r.o. · Amount EUR 36,900 · Found 4 October 2026 · Code SK-18143 · Ref 2026-09-28, 2025-10-04, 2026-04-30, 12355407

436. Social insurance debtor receives a public contract

     ARPRO LC s.r.o · 52111181

     Buyer Zariadenie sociálnych služieb Rimava - Szociális Szolgáltatások Intézménye Rimava · Amount EUR 36,800 · Found 4 October 2026 · Code SK-17194 · Ref 2026-09-28, 2025-10-04, 2026-01-26, 11906143

437. Social insurance debtor receives a public contract

     LKT, S. R. O. · 31589901

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 36,763 · Found 4 October 2026 · Code SK-17454 · Ref 2026-09-28, 2025-10-04, 2026-04-22, 12058121

438. Social insurance debtor receives a public contract

     Trebišovské hotelové družstvo · 53244656

     Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 36,759 · Found 4 October 2026 · Code SK-18602 · Ref 2026-09-28, 2025-10-04, 2026-07-14, 12617669

439. Social insurance debtor receives a public contract

     MMJ Invest,s.r.o. · 36764361

     Buyer Obec Polomka · Amount EUR 36,739 · Found 4 October 2026 · Code SK-18378 · Ref 2026-09-28, 2025-10-04, 2026-06-18, 12484597

440. Social insurance debtor receives a public contract

     Stav - Trans s.r.o. · 46933719

     Buyer Obec Lesné · Amount EUR 36,705 · Found 4 October 2026 · Code SK-17953 · Ref 2026-09-28, 2025-10-04, 2026-04-23, 12265875

441. Social insurance debtor receives a public contract

     LM-trade, s.r.o. · 36260622

     Buyer Službyt Nitra, s.r.o. · Amount EUR 36,690 · Found 4 October 2026 · Code SK-17067 · Ref 2026-09-28, 2025-10-04, 2026-12-16, 11756304

442. Social insurance debtor receives a public contract

     I.KA. MONTÁŽE, s.r.o. · 36525901

     Buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Nitra · Amount EUR 36,600 · Found 4 October 2026 · Code SK-20682 · Ref 2026-09-28, 2025-10-04, 2025-10-16, 11451060

443. Social insurance debtor receives a public contract

     LOMA Invest s.r.o. · 52931021

     Buyer Správa mestskej zelene v Košiciach · Amount EUR 36,560 · Found 4 October 2026 · Code SK-20605 · Ref 2026-09-28, 2025-10-04, 2025-10-06, 11394746

444. Social insurance debtor receives a public contract

     W-Control, s.r.o. · 36804207

     Buyer ZBOR - STAV, s.r.o. · Amount EUR 36,338 · Found 4 October 2026 · Code SK-18432 · Ref 2026-09-28, 2025-10-04, 2026-06-25, 12513691

445. Social insurance debtor receives a public contract

     Agrokov, spol. s r.o. · 46334831

     Buyer Obec Cestice · Amount EUR 35,350 · Found 4 October 2026 · Code SK-17821 · Ref 2026-09-28, 2025-10-04, 2026-04-09, 12216142

446. Social insurance debtor receives a public contract

     ŠK Slovan Bratislava futbal a.s. · —

     Buyer Dopravný podnik Bratislava, akciová spoločnosť · Amount EUR 35,072 · Found 4 October 2026 · Code SK-18549 · Ref 2026-09-28, 2025-10-04, 2026-07-16, 12593091

447. Social insurance debtor receives a public contract

     Šopa s.r.o. · 52247066

     Buyer Mesto Nová Baňa · Amount EUR 34,933 · Found 4 October 2026 · Code SK-18927 · Ref 2026-09-28, 2025-10-04, 2026-09-07, 12773022

448. Social insurance debtor receives a public contract

     Terralimo SK, s.r.o. · 47598913

     Buyer Univerzita Komenského v Bratislave - Filozofická fakulta · Amount EUR 34,712 · Found 4 October 2026 · Code SK-18530 · Ref 2026-09-28, 2025-10-04, 2026-07-10, 12578071

449. Social insurance debtor receives a public contract

     GORON s.r.o · 36172073

     Buyer Materská škola, Dneperská 8, Košice · Amount EUR 34,692 · Found 4 October 2026 · Code SK-17263 · Ref 2026-09-28, 2025-10-04, 2026-02-05, 11947868

450. Social insurance debtor receives a public contract

     M PRO, s.r.o. · 45911606

     Buyer Obec Most pri Bratislave · Amount EUR 34,686 · Found 4 October 2026 · Code SK-17212 · Ref 2026-09-28, 2025-10-04, 2026-01-27, 11920291

451. Social insurance debtor receives a public contract

     EKO-Ba s.r.o. · 52989691

     Buyer Základná škola, Kudlovská 11, Humenné · Amount EUR 34,524 · Found 4 October 2026 · Code SK-17348 · Ref 2026-09-28, 2025-10-04, 2026-02-17, 11998761

452. Social insurance debtor receives a public contract

     TEXNET s.r.o. · 36604372

     Buyer Mesto Spišská Nová Ves · Amount EUR 34,440 · Found 4 October 2026 · Code SK-18031 · Ref 2026-09-28, 2025-10-04, 2026-05-05, 12309112

453. Social insurance debtor receives a public contract

     HS Services, s. r. o. · 44928815

     Buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom · Amount EUR 34,286 · Found 4 October 2026 · Code SK-17978 · Ref 2026-09-28, 2025-10-04, 2026-04-28, 12280507

454. Social insurance debtor receives a public contract

     Medikocentrum s.r.o. · 03650629

     Buyer Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica · Amount EUR 33,928 · Found 4 October 2026 · Code SK-17261 · Ref 2026-09-28, 2025-10-04, 2026-02-05, 11946035

455. Social insurance debtor receives a public contract

     Mušla s.r.o. · 47592265

     Buyer Fakultná nemocnica Trenčín · Amount EUR 33,903 · Found 4 October 2026 · Code SK-17586 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12124046

456. Social insurance debtor receives a public contract

     STANLEY s. r. o. · 36772739

     Buyer Mesto Levoča · Amount EUR 33,744 · Found 4 October 2026 · Code SK-17495 · Ref 2026-09-28, 2025-10-04, 2026-03-09, 12081815

457. Social insurance debtor receives a public contract

     SALÓN MONI s.r.o. · 50971042

     Buyer Úrad práce, sociálnych vecí a rodiny Martin · Amount EUR 33,743 · Found 4 October 2026 · Code SK-17339 · Ref 2026-09-28, 2025-10-04, 2026-05-04, 11996601

458. Social insurance debtor receives a public contract

     Redison s.r.o. · 51200295

     Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 33,460 · Found 4 October 2026 · Code SK-17728 · Ref 2026-09-28, 2025-10-04, 2026-03-25, 12190167

459. Social insurance debtor receives a public contract

     PRO EXTERIÉR s.r.o. · 52157164

     Buyer Obec Most pri Bratislave · Amount EUR 33,378 · Found 4 October 2026 · Code SK-19027 · Ref 2026-09-28, 2025-10-04, 2026-06-18, 12490590

460. Social insurance debtor receives a public contract

     C.E.N. s.r.o. · 35780886

     Buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik · Amount EUR 33,333 · Found 4 October 2026 · Code SK-17313 · Ref 2026-09-28, 2025-10-04, 2026-09-14, 11610677

461. Social insurance debtor receives a public contract

     EKOFORM spol. s.r.o. · 31437842

     Buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik · Amount EUR 33,204 · Found 4 October 2026 · Code SK-21078 · Ref 2026-09-28, 2025-10-04, 2025-12-01, 11676710

462. Social insurance debtor receives a public contract

     ELKIM s.r.o. · —

     Buyer Obec Nemčiňany · Amount EUR 33,083 · Found 4 October 2026 · Code SK-17294 · Ref 2026-09-28, 2025-10-04, 2026-06-18, 11415933

463. Social insurance debtor receives a public contract

     Poľnohospodárske družstvo Lisková - Sliače, družstvo · 00195685

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 32,802 · Found 4 October 2026 · Code SK-20958 · Ref 2026-09-28, 2025-10-04, 2025-11-15, 11603335

464. Social insurance debtor receives a public contract

     MADUKU s.r.o. · 54071577

     Buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik · Amount EUR 32,698 · Found 4 October 2026 · Code SK-17998 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12290871

465. Social insurance debtor receives a public contract

     LDanTech s.r.o. · 45001359

     Buyer MH Teplárenský holding, a.s. · Amount EUR 32,496 · Found 4 October 2026 · Code SK-17278 · Ref 2026-09-28, 2025-10-04, 2026-02-06, 11963269

466. Social insurance debtor receives a public contract

     mazama, s.r.o. · 47247126

     Buyer Slovenská technická univerzita v Bratislave · Amount EUR 32,435 · Found 4 October 2026 · Code SK-17932 · Ref 2026-09-28, 2025-10-04, 2026-04-22, 12260337

467. Social insurance debtor receives a public contract

     Job Service s.r.o. · 36680338

     Buyer Úrad práce, sociálnych vecí a rodiny Košice · Amount EUR 32,279 · Found 4 October 2026 · Code SK-17627 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 11406354

468. Social insurance debtor receives a public contract

     Agrokov, spol. s r. o. · 46334831

     Buyer Obec Dolné Obdokovce · Amount EUR 32,091 · Found 4 October 2026 · Code SK-18157 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12180929

469. Social insurance debtor receives a public contract

     PLAYSYSTEM s.r.o. · 36601411

     Buyer Obec Zemplínska Široká · Amount EUR 31,978 · Found 4 October 2026 · Code SK-18509 · Ref 2026-09-28, 2025-10-04, 2026-07-08, 12563346

470. Social insurance debtor receives a public contract

     Rehak s.r.o. · 31419881

     Buyer Obec Liešťany · Amount EUR 31,897 · Found 4 October 2026 · Code SK-18913 · Ref 2026-09-28, 2025-10-04, 2026-09-04, 12764033

471. Social insurance debtor receives a public contract

     ELKIM s r.o. · 52261573

     Buyer Obec Nevidzany · Amount EUR 31,527 · Found 4 October 2026 · Code SK-20910 · Ref 2026-09-28, 2025-10-04, 2025-11-07, 11574952

472. Social insurance debtor receives a public contract

     HI Kongres Hotel Trnava s.r.o. · 47504714

     Buyer Jadrová a vyraďovacia spoločnosť, a.s. · Amount EUR 31,237 · Found 4 October 2026 · Code SK-18975 · Ref 2026-09-28, 2025-10-04, 2026-09-15, 12804359

473. Social insurance debtor receives a public contract

     Masárstvo u Lašáku, s. r. o. · 34139141

     Buyer Gymnázium Františka Víťazoslava Sasinka, Námestie slobody 3, Skalica, Námestie slobody 0/3, Skalica · Amount EUR 31,228 · Found 4 October 2026 · Code SK-21251 · Ref 2026-09-28, 2025-10-04, 2025-12-16, 11764329

474. Social insurance debtor receives a public contract

     AHOY. s.r.o. · 52054039

     Buyer Mesto Trenčín · Amount EUR 31,002 · Found 4 October 2026 · Code SK-17191 · Ref 2026-09-28, 2025-10-04, 2026-01-26, 11905198

475. Social insurance debtor receives a public contract

     Píla RÚFUS, s.r.o. · 45579636

     Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 30,931 · Found 4 October 2026 · Code SK-17567 · Ref 2026-09-28, 2025-10-04, 2026-03-13, 12117899

476. Social insurance debtor receives a public contract

     Keysoft, s.r.o. · 53646223

     Buyer Univerzita sv. Cyrila a Metoda v Trnave · Amount EUR 30,750 · Found 4 October 2026 · Code SK-17843 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 12223691

477. Social insurance debtor receives a public contract

     DMC, s.r.o. · 36777455

     Buyer Nitriansky samosprávny kraj · Amount EUR 30,538 · Found 4 October 2026 · Code SK-18580 · Ref 2026-09-28, 2025-10-04, 2026-07-20, 12604112

478. Social insurance debtor receives a public contract

     Danubius spol. s r.o. · 17643732

     Buyer Základná škola s mat. školou Jeséniova · Amount EUR 30,300 · Found 4 October 2026 · Code SK-21281 · Ref 2026-09-28, 2025-10-04, 2025-12-15, 11799023

479. Social insurance debtor receives a public contract

     OZ Východoslovenské labky · 53390211

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 30,239 · Found 4 October 2026 · Code SK-18553 · Ref 2026-09-28, 2025-10-04, 2026-07-16, 11720983

480. Social insurance debtor receives a public contract

     DELFÍN občianske združenie pre duševné zdravie · 37824678

     Buyer Banskobystrický samosprávny kraj · Amount EUR 30,090 · Found 4 October 2026 · Code SK-17298 · Ref 2026-09-28, 2025-10-04, 2026-02-06, 11973229

481. Social insurance debtor receives a public contract

     softigo s.r.o. · 52397572

     Buyer Slovenská inovačná a energetická agentúra · Amount EUR 30,042 · Found 4 October 2026 · Code SK-18228 · Ref 2026-09-28, 2025-10-04, 2026-05-26, 12388722

482. Social insurance debtor receives a public contract

     HAVESTA, s.r.o. · 36598089

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Východ · Amount EUR 30,000 · Found 4 October 2026 · Code SK-20929 · Ref 2026-09-28, 2025-10-04, 2025-11-06, 11583477

483. Social insurance debtor receives a public contract

     FiBi TMS s.r.o · 46206850

     Buyer Mestská časť Bratislava-Karlova Ves · Amount EUR 30,000 · Found 4 October 2026 · Code SK-21091 · Ref 2026-09-28, 2025-10-04, 2025-12-03, 11684435

484. Social insurance debtor receives a public contract

     IMUNA PHARM, a.s. · 36473685

     Buyer Ministerstvo zdravotníctva SR · Amount EUR 29,977 · Found 4 October 2026 · Code SK-18804 · Ref 2026-09-28, 2025-10-04, 2026-08-19, 12718533

485. Social insurance debtor receives a public contract

     Mušla s.r.o. · 47592265

     Buyer Zariadenie sociálnych služieb Domov Márie · Amount EUR 29,891 · Found 4 October 2026 · Code SK-18455 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12533471

486. Social insurance debtor receives a public contract

     madplant group s.r.o. · 44494041

     Buyer Obec Lipová · Amount EUR 29,743 · Found 4 October 2026 · Code SK-17228 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11927745

487. Social insurance debtor receives a public contract

     Madplant group s.r.o · 44494041

     Buyer Obec Bánov · Amount EUR 29,590 · Found 4 October 2026 · Code SK-19036 · Ref 2026-09-28, 2025-10-04, 2026-09-23, 12839898

488. Social insurance debtor receives a public contract

     ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904

     Buyer MH Teplárenský holding, a.s. · Amount EUR 29,520 · Found 4 October 2026 · Code SK-20780 · Ref 2026-09-28, 2025-10-04, 2025-10-24, 11492006

489. Social insurance debtor receives a public contract

     AVAL s. r. o. · 31439080

     Buyer Obec Krušovce · Amount EUR 29,409 · Found 4 October 2026 · Code SK-20681 · Ref 2026-09-28, 2025-10-04, 2025-10-16, 11450655

490. Social insurance debtor receives a public contract

     Šopa s.r.o. · 52247066

     Buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica · Amount EUR 29,197 · Found 4 October 2026 · Code SK-18587 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 12608347

491. Social insurance debtor receives a public contract

     TATRAPENTA s.r.o. · 50137620

     Buyer Správa a údržba ciest Prešovského samosprávneho kraja · Amount EUR 29,128 · Found 4 October 2026 · Code SK-20686 · Ref 2026-09-28, 2025-10-04, 2025-10-15, 11452930

492. Social insurance debtor receives a public contract

     MIKROCHEM SPOL. S R.O. · 00604496

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 29,058 · Found 4 October 2026 · Code SK-18880 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 12753407

493. Social insurance debtor receives a public contract

     HONOR, s.r.o. · 31598251

     Buyer Úrad práce, sociálnych vecí a rodiny Čadca · Amount EUR 28,917 · Found 4 October 2026 · Code SK-17229 · Ref 2026-09-28, 2025-10-04, 2026-01-30, 11647148

494. Social insurance debtor receives a public contract

     FRUTTI PLUS, s.r.o. · 56645449

     Buyer Ministerstvo obrany SR · Amount EUR 28,858 · Found 4 October 2026 · Code SK-18347 · Ref 2026-09-28, 2025-10-04, 2026-06-17, 12475356

495. Social insurance debtor receives a public contract

     DENCO, s.r.o. · 53647955

     Buyer ZBOR - STAV, s.r.o. · Amount EUR 28,821 · Found 4 October 2026 · Code SK-19058 · Ref 2026-09-28, 2025-10-04, 2026-09-25, 12850152

496. Social insurance debtor receives a public contract

     HICO, s.r.o. · 45599181

     Buyer Mesto Prievidza · Amount EUR 28,474 · Found 4 October 2026 · Code SK-18074 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 11399181

497. Social insurance debtor receives a public contract

     PA&PA, s.r.o. · 44122462

     Buyer Slovenský pozemkový fond · Amount EUR 28,431 · Found 4 October 2026 · Code SK-21217 · Ref 2026-09-28, 2025-10-04, 2025-12-16, 11752954

498. Social insurance debtor receives a public contract

     PROFI TEST s.r.o · 46493701

     Buyer Obec Horná Seč · Amount EUR 28,233 · Found 4 October 2026 · Code SK-18128 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 12350185

499. Social insurance debtor receives a public contract

     Šopa s.r.o. · 52247066

     Buyer Obec Ostrý Grúň · Amount EUR 28,227 · Found 4 October 2026 · Code SK-17275 · Ref 2026-09-28, 2025-10-04, 2026-01-22, 11959458

500. Social insurance debtor receives a public contract

     Víno Levice s.r.o. · 35814748

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 28,060 · Found 4 October 2026 · Code SK-20790 · Ref 2026-09-28, 2025-10-04, 2025-11-13, 11498333

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