Slovakia

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

Page 3 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.

1 2 3 4 5 6

1. Social insurance debtor receives a public contract

   AMONIT S. R. O. · 43983278

   Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,963 · Found 4 October 2026 · Code SK-20693 · Ref 2026-09-28, 2025-10-04, 2025-10-14, 11455609

2. Social insurance debtor receives a public contract

   GRILL PUB S. R. O. · 55323090

   Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,948 · Found 4 October 2026 · Code SK-19116 · Ref 2026-09-28, 2025-10-04, 2026-09-22, 12888888

3. Social insurance debtor receives a public contract

   HADVO SERVIS, S.R.O. · 46973630

   Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,948 · Found 4 October 2026 · Code SK-18062 · Ref 2026-09-28, 2025-10-04, 2026-04-23, 12314884

4. Social insurance debtor receives a public contract

   MRVÁŇ s.r.o. · 51645068

   Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 2,942 · Found 4 October 2026 · Code SK-21028 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11644046

5. Social insurance debtor receives a public contract

   KRANKAS s.r.o. · 36372111

   Buyer Centrum sociálnych služieb TAU · Amount EUR 2,938 · Found 4 October 2026 · Code SK-21133 · Ref 2026-09-28, 2025-10-04, 2025-12-08, 11701777

6. Social insurance debtor receives a public contract

   CS SERVICE, S.R.O. · 36738077

   Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,936 · Found 4 October 2026 · Code SK-21325 · Ref 2026-09-28, 2025-10-04, 2025-12-22, 11828688

7. Social insurance debtor receives a public contract

   MULTIBRAND SERVIS S.R.O. · 47380233

   Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,921 · Found 4 October 2026 · Code SK-17360 · Ref 2026-09-28, 2025-10-04, 2026-02-11, 12000102

8. Social insurance debtor receives a public contract

   EUROSTORE, s.r.o. · 36326429

   Buyer Centrum pre deti a rodiny Zlatovce · Amount EUR 2,904 · Found 4 October 2026 · Code SK-18610 · Ref 2026-09-28, 2025-10-04, 2026-07-28, 12626144

9. Social insurance debtor receives a public contract

   PACI PAC MUSIC s.r.o. · 50851683

   Buyer Mesto Poprad · Amount EUR 2,900 · Found 4 October 2026 · Code SK-17958 · Ref 2026-09-28, 2025-10-04, 2026-04-21, 12271312

10. Social insurance debtor receives a public contract

    KJ INVEST REAL S.R.O. · 52114830

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,886 · Found 4 October 2026 · Code SK-17759 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 12192540

11. Social insurance debtor receives a public contract

    CK Boomerang Slovensko s. r. o. · 50766511

    Buyer Centrum pre deti a rodiny Tornaľa · Amount EUR 2,857 · Found 4 October 2026 · Code SK-18607 · Ref 2026-09-28, 2025-10-04, 2026-06-19, 12624315

12. Social insurance debtor receives a public contract

    BARDEJOVSKÁ PEKÁREŇ S.R.O. · 43910351

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,855 · Found 4 October 2026 · Code SK-17744 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12192422

13. Social insurance debtor receives a public contract

    eLPe, s. r. o. · 56697228

    Buyer Stredná odborná škola chemická, Vlčie hrdlo 50, Bratislava · Amount EUR 2,800 · Found 4 October 2026 · Code SK-18892 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 12755998

14. Social insurance debtor receives a public contract

    NÁŠ DOMOV, n.o. · 51410745

    Buyer Obec Malé Leváre · Amount EUR 2,800 · Found 4 October 2026 · Code SK-18201 · Ref 2026-09-28, 2025-10-04, 2026-05-07, 12373918

15. Social insurance debtor receives a public contract

    Fidelity Trade s.r.o. · —

    Buyer Ministerstvo obrany SR · Amount EUR 2,755 · Found 4 October 2026 · Code SK-20748 · Ref 2026-09-28, 2025-10-04, 2025-10-22, 11475112

16. Social insurance debtor receives a public contract

    OVING s.r.o. · 46181989

    Buyer Obec Šávoľ · Amount EUR 2,750 · Found 4 October 2026 · Code SK-18206 · Ref 2026-09-28, 2025-10-04, 2026-05-07, 11411007

17. Social insurance debtor receives a public contract

    Čiernohronská železnica, n. o. · 31908811

    Buyer Banskobystrický kraj Turizmus · Amount EUR 2,700 · Found 4 October 2026 · Code SK-17980 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12281614

18. Social insurance debtor receives a public contract

    WOODLOOK, S.R.O. · 44590652

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,685 · Found 4 October 2026 · Code SK-18768 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12691952

19. Social insurance debtor receives a public contract

    IBO s.r.o. · 36340073

    Buyer Slovenská elektrizačná prenosová sústava, a.s. · Amount EUR 2,616 · Found 4 October 2026 · Code SK-21219 · Ref 2026-09-28, 2025-10-04, 2025-12-12, 11561485

20. Social insurance debtor receives a public contract

    Baltrio, s.r.o. · 54639972

    Buyer Vojenský historický ústav · Amount EUR 2,597 · Found 4 October 2026 · Code SK-17767 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12193514

21. Social insurance debtor receives a public contract

    MIRKI S.R.O. · 52063291

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,589 · Found 4 October 2026 · Code SK-18567 · Ref 2026-09-28, 2025-10-04, 2026-07-06, 12600037

22. Social insurance debtor receives a public contract

    POOR S. R. O. · 51271818

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,587 · Found 4 October 2026 · Code SK-18500 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 12556534

23. Social insurance debtor receives a public contract

    FINACCON, S.R.O. · 36548031

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,586 · Found 4 October 2026 · Code SK-18370 · Ref 2026-09-28, 2025-10-04, 2026-06-01, 12479300

24. Social insurance debtor receives a public contract

    LADYSPED S.R.O. · 47332000

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,550 · Found 4 October 2026 · Code SK-18490 · Ref 2026-09-28, 2025-10-04, 2026-06-25, 12556447

25. Social insurance debtor receives a public contract

    ESEM projekt s. r. o. · 50284665

    Buyer Mesto Prešov · Amount EUR 2,550 · Found 4 October 2026 · Code SK-17151 · Ref 2026-09-28, 2025-10-04, 2026-01-20, 11732355

26. Social insurance debtor receives a public contract

    HOMES FOODS S.R.O. · 47177004

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,550 · Found 4 October 2026 · Code SK-21127 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11701401

27. Social insurance debtor receives a public contract

    Sourire, o.z. · 51562642

    Buyer Základná škola, Polianska 1, Košice · Amount EUR 2,536 · Found 4 October 2026 · Code SK-19045 · Ref 2026-09-28, 2025-10-04, 2026-09-24, 12844319

28. Social insurance debtor receives a public contract

    Interiéry Riljak, s.r.o. · 43885306

    Buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium, Medvedzie 133/1, Tvrdošín · Amount EUR 2,517 · Found 4 October 2026 · Code SK-17514 · Ref 2026-09-28, 2025-10-04, 2026-02-27, 11920181

29. Social insurance debtor receives a public contract

    ALSASI SPEDITION, S.R.O. · 46080996

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,515 · Found 4 October 2026 · Code SK-20881 · Ref 2026-09-28, 2025-10-04, 2025-10-20, 11557310

30. Social insurance debtor receives a public contract

    HATIMA s.r.o. · 46541616

    Buyer Pôdohospodárska platobná agentúra · Amount EUR 2,512 · Found 4 October 2026 · Code SK-20971 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11604676

31. Social insurance debtor receives a public contract

    W - BRAND DS, S. R. O. · 56569360

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,508 · Found 4 October 2026 · Code SK-17754 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12192493

32. Social insurance debtor receives a public contract

    livotel s.r.o. · —

    Buyer Inšpektorát práce Nitra · Amount EUR 2,500 · Found 4 October 2026 · Code SK-18841 · Ref 2026-09-28, 2025-10-04, 2026-08-26, 12736480

33. Social insurance debtor receives a public contract

    Ronie Music s.r.o. · 55180825

    Buyer Mestské kultúrne stredisko v Hnúšti · Amount EUR 2,500 · Found 4 October 2026 · Code SK-17997 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 12290414

34. Social insurance debtor receives a public contract

    Percora Group, s.r.o. · 46318062

    Buyer Inšpektorát práce Trenčín · Amount EUR 2,500 · Found 4 October 2026 · Code SK-18601 · Ref 2026-09-28, 2025-10-04, 2026-06-15, 12615910

35. Social insurance debtor receives a public contract

    DESAN s.r.o. · 04655065

    Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 2,500 · Found 4 October 2026 · Code SK-18818 · Ref 2026-09-28, 2025-10-04, 2026-08-25, 12724496

36. Social insurance debtor receives a public contract

    M.A.C. Alaksa Maroš s.r.o. · 52125203

    Buyer Stredná zdravotnícka škola, Lúčna 2, Lučenec · Amount EUR 2,499 · Found 4 October 2026 · Code SK-18800 · Ref 2026-09-28, 2025-10-04, 2026-08-25, 12716147

37. Social insurance debtor receives a public contract

    FARMA - BT, SPOL. S R.O. · 31677240

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,461 · Found 4 October 2026 · Code SK-18059 · Ref 2026-09-28, 2025-10-04, 2026-04-30, 12314858

38. Social insurance debtor receives a public contract

    Ultima Ratio, s.r.o. · 46862439

    Buyer Obec Hermanovce nad Topľou · Amount EUR 2,460 · Found 4 October 2026 · Code SK-17494 · Ref 2026-09-28, 2025-10-04, 2026-03-05, 12081395

39. Social insurance debtor receives a public contract

    ABYS Slovakia, s.r.o · 35875593

    Buyer Obec Partizánska Lupča · Amount EUR 2,460 · Found 4 October 2026 · Code SK-17512 · Ref 2026-09-28, 2025-10-04, 2026-02-27, 12090402

40. Social insurance debtor receives a public contract

    Ultima Ratio,s.r.o. · 46862439

    Buyer Špecializovaná nemocnica sv. Svorada Zobor, n.o. · Amount EUR 2,460 · Found 4 October 2026 · Code SK-20928 · Ref 2026-09-28, 2025-10-04, 2025-11-04, 11583466

41. Social insurance debtor receives a public contract

    Renaissance Advisory s. r. o. · 56939302

    Buyer Obec Rovinka · Amount EUR 2,460 · Found 4 October 2026 · Code SK-18253 · Ref 2026-09-28, 2025-10-04, 2026-04-30, 12415636

42. Social insurance debtor receives a public contract

    TextilEco a.s., organizačná zložka · 44882033

    Buyer Oslany · Amount EUR 2,460 · Found 4 October 2026 · Code SK-21382 · Ref 2026-09-28, 2025-10-04, 2025-12-30, 12057372

43. Social insurance debtor receives a public contract

    Tristan spol. s r. o. · 35711591

    Buyer Kultúrne zariadenia Petržalky · Amount EUR 2,450 · Found 4 October 2026 · Code SK-17400 · Ref 2026-09-28, 2025-10-04, 2026-02-23, 12030816

44. Social insurance debtor receives a public contract

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

    Buyer Obec Raková · Amount EUR 2,412 · Found 4 October 2026 · Code SK-20797 · Ref 2026-09-28, 2025-10-04, 2025-10-27, 11502577

45. Social insurance debtor receives a public contract

    J Á N O Š, S.R.O. · 31577890

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,393 · Found 4 October 2026 · Code SK-19006 · Ref 2026-09-28, 2025-10-04, 2026-09-08, 12824833

46. Social insurance debtor receives a public contract

    HARGAŠ NM, S.R.O. · 36694908

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,373 · Found 4 October 2026 · Code SK-18568 · Ref 2026-09-28, 2025-10-04, 2026-07-02, 12600065

47. Social insurance debtor receives a public contract

    Družstvo MHK · 44733623

    Buyer Pôdohospodárska platobná agentúra · Amount EUR 2,372 · Found 4 October 2026 · Code SK-20960 · Ref 2026-09-28, 2025-10-04, 2025-11-15, 11603561

48. Social insurance debtor receives a public contract

    A iné... s.r.o. · 44702159

    Buyer Slovenská technická univerzita v Bratislave · Amount EUR 2,349 · Found 4 October 2026 · Code SK-18407 · Ref 2026-09-28, 2025-10-04, 2026-06-22, 12497988

49. Social insurance debtor receives a public contract

    TOMIR S. R. O. · 47981300

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,346 · Found 4 October 2026 · Code SK-20694 · Ref 2026-09-28, 2025-10-04, 2025-10-08, 11455624

50. Social insurance debtor receives a public contract

    LM1 invest s. r. o. · 46820591

    Buyer Mesto Galanta · Amount EUR 2,346 · Found 4 October 2026 · Code SK-17475 · Ref 2026-09-28, 2025-10-04, 2026-02-27, 12069043

51. Social insurance debtor receives a public contract

    RUNO SHOP, S.R.O. · 45915270

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,334 · Found 4 October 2026 · Code SK-18878 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 12753402

52. Social insurance debtor receives a public contract

    Doman Servis s. r. o. · 35897911

    Buyer Trenčianska univerzita Alexandra Dubčeka v Trenčíne · Amount EUR 2,325 · Found 4 October 2026 · Code SK-17402 · Ref 2026-09-28, 2025-10-04, 2026-02-24, 12030928

53. Social insurance debtor receives a public contract

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

    Buyer Univerzita Pavla Jozefa Šafárika v Košiciach · Amount EUR 2,312 · Found 4 October 2026 · Code SK-17189 · Ref 2026-09-28, 2025-10-04, 2026-07-21, 11481910

54. Social insurance debtor receives a public contract

    AHOJ TV s. r. o. · 55416977

    Buyer Prešovský samosprávny kraj · Amount EUR 2,300 · Found 4 October 2026 · Code SK-17237 · Ref 2026-09-28, 2025-10-04, 2026-02-02, 11936064

55. Social insurance debtor receives a public contract

    VEDOS, s.r.o. · 45626618

    Buyer Správa a údržba ciest Prešovského samosprávneho kraja · Amount EUR 2,280 · Found 4 October 2026 · Code SK-17879 · Ref 2026-09-28, 2025-10-04, 2026-06-11, 11614313

56. Social insurance debtor receives a public contract

    KOVIN, S.R.O. · 36726371

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,273 · Found 4 October 2026 · Code SK-18765 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12691892

57. Social insurance debtor receives a public contract

    Všeobecná nemocnica s poliklinikou, n.o. · 31908977

    Buyer Mesto Veľký Krtíš, J.A.Komenského 3 · Amount EUR 2,267 · Found 4 October 2026 · Code SK-21296 · Ref 2026-09-28, 2025-10-04, 2025-12-29, 11811251

58. Social insurance debtor receives a public contract

    BELOTRANS, S.R.O. · 44302983

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,259 · Found 4 October 2026 · Code SK-18170 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 12360449

59. Social insurance debtor receives a public contract

    ISC SLOVENSKO S.R.O. · 44042078

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,258 · Found 4 October 2026 · Code SK-17602 · Ref 2026-09-28, 2025-10-04, 2026-03-13, 12129801

60. Social insurance debtor receives a public contract

    NOVAK&NOVAK, S. R. O. · 44911050

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,222 · Found 4 October 2026 · Code SK-18570 · Ref 2026-09-28, 2025-10-04, 2026-07-10, 12600081

61. Social insurance debtor receives a public contract

    GAVIS, s.r.o. · 46891277

    Buyer Obec Hruštín · Amount EUR 2,214 · Found 4 October 2026 · Code SK-20611 · Ref 2026-09-28, 2025-10-04, 2025-10-07, 11402131

62. Social insurance debtor receives a public contract

    AMIJA BECKOV S. R. O. · 45629790

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,212 · Found 4 October 2026 · Code SK-18773 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 12691990

63. Social insurance debtor receives a public contract

    A-Z DOMÁCE POTREBY S.R.O. · 47594799

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,201 · Found 4 October 2026 · Code SK-18999 · Ref 2026-09-28, 2025-10-04, 2026-09-15, 12824653

64. Social insurance debtor receives a public contract

    MS AGENCY s.r.o. · 35786213

    Buyer Hlavné mesto SR Bratislava · Amount EUR 2,200 · Found 4 October 2026 · Code SK-21269 · Ref 2026-09-28, 2025-10-04, 2025-12-23, 11786970

65. Social insurance debtor receives a public contract

    AVAL S.R.O. · 31439080

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,166 · Found 4 October 2026 · Code SK-20879 · Ref 2026-09-28, 2025-10-04, 2025-10-22, 11557272

66. Social insurance debtor receives a public contract

    MŠ Trading, s.r.o. · 45970543

    Buyer PX CENTRUM · Amount EUR 2,165 · Found 4 October 2026 · Code SK-18535 · Ref 2026-09-28, 2025-10-04, 2026-06-22, 12581234

67. Social insurance debtor receives a public contract

    COMPAAN, SPOL. S R.O. · 31604307

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,164 · Found 4 October 2026 · Code SK-17356 · Ref 2026-09-28, 2025-10-04, 2026-02-02, 12000027

68. Social insurance debtor receives a public contract

    SKY PUB S. R. O. · 47558423

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,156 · Found 4 October 2026 · Code SK-18363 · Ref 2026-09-28, 2025-10-04, 2026-06-09, 12479213

69. Social insurance debtor receives a public contract

    ETL Finecon s.r.o., · 36013463

    Buyer KNIŽNICA RUŽINOV, p.o. · Amount EUR 2,152 · Found 4 October 2026 · Code SK-20798 · Ref 2026-09-28, 2025-10-04, 2025-10-31, 11503655

70. Social insurance debtor receives a public contract

    Roma-Slaná s.r.o. · 54267587

    Buyer Úrad práce, sociálnych vecí a rodiny Rožňava · Amount EUR 2,152 · Found 4 October 2026 · Code SK-17395 · Ref 2026-09-28, 2025-10-04, 2026-02-24, 12028728

71. Social insurance debtor receives a public contract

    POLIKLINIKA VÁŠ LEKÁR, S.R.O. · 54856221

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,139 · Found 4 October 2026 · Code SK-20873 · Ref 2026-09-28, 2025-10-04, 2025-10-31, 11557142

72. Social insurance debtor receives a public contract

    NAJAN s.r.o. · 52799131

    Buyer Pôdohospodárska platobná agentúra · Amount EUR 2,126 · Found 4 October 2026 · Code SK-21173 · Ref 2026-09-28, 2025-10-04, 2025-12-10, 11725881

73. Social insurance debtor receives a public contract

    ALUMA SK, S.R.O. · 45347808

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,125 · Found 4 October 2026 · Code SK-18054 · Ref 2026-09-28, 2025-10-04, 2026-04-20, 12314801

74. Social insurance debtor receives a public contract

    MARTO, S.R.O. · 36192708

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,120 · Found 4 October 2026 · Code SK-17354 · Ref 2026-09-28, 2025-10-04, 2026-02-06, 12000022

75. Social insurance debtor receives a public contract

    3SC, S. R. O. · 45389616

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,110 · Found 4 October 2026 · Code SK-19002 · Ref 2026-09-28, 2025-10-04, 2026-09-03, 12824700

76. Social insurance debtor receives a public contract

    NAMI, S.R.O. · 36401501

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,107 · Found 4 October 2026 · Code SK-17900 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12244935

77. Social insurance debtor receives a public contract

    DS. ELTEX S.R.O. · 50278487

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,091 · Found 4 October 2026 · Code SK-18175 · Ref 2026-09-28, 2025-10-04, 2026-05-04, 12360478

78. Social insurance debtor receives a public contract

    Zepelin s.r.o. · —

    Buyer Ministerstvo obrany SR · Amount EUR 2,090 · Found 4 October 2026 · Code SK-18792 · Ref 2026-09-28, 2025-10-04, 2026-08-18, 12712099

79. Social insurance debtor receives a public contract

    HICO, s.r.o. · 45599181

    Buyer Slovenská národná galéria · Amount EUR 2,078 · Found 4 October 2026 · Code SK-18248 · Ref 2026-09-28, 2025-10-04, 2026-05-22, 12410374

80. Social insurance debtor receives a public contract

    CK Boomerang Slovensko s.r.o. · 50766511

    Buyer Centrum pre deti a rodiny Mlynky-Biele Vody · Amount EUR 2,072 · Found 4 October 2026 · Code SK-18778 · Ref 2026-09-28, 2025-10-04, 2026-08-14, 12699629

81. Social insurance debtor receives a public contract

    DOC VERSUM S.R.O. · 44812167

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,072 · Found 4 October 2026 · Code SK-17765 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12192602

82. Social insurance debtor receives a public contract

    T-DEKOR S. R. O. · 45521921

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,071 · Found 4 October 2026 · Code SK-18566 · Ref 2026-09-28, 2025-10-04, 2026-07-13, 12600033

83. Social insurance debtor receives a public contract

    MHBB PLUS S.R.O. · 46001204

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,067 · Found 4 October 2026 · Code SK-18264 · Ref 2026-09-28, 2025-10-04, 2026-05-25, 12421453

84. Social insurance debtor receives a public contract

    PEKÁRSKA A CUKRÁRSKA VÝROBA S. R. O. · 47417153

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,040 · Found 4 October 2026 · Code SK-17739 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12192395

85. Social insurance debtor receives a public contract

    F.N.B., S. R. O. · 47509031

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,032 · Found 4 October 2026 · Code SK-17891 · Ref 2026-09-28, 2025-10-04, 2026-04-15, 12244883

86. Social insurance debtor receives a public contract

    FORENT & INVESTMENT S.R.O. · 53621280

    Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,029 · Found 4 October 2026 · Code SK-18168 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 11455759

87. Social insurance debtor receives a public contract

    Upratovanie čistenie s.r.o. · 54431794

    Buyer Mesto Humenné · Amount EUR 2,012 · Found 4 October 2026 · Code SK-17831 · Ref 2026-09-28, 2025-10-04, 2026-07-21, 12219179

88. Social insurance debtor receives a public contract

    L. B. TRANS INTERNATIONAL s.r.o. · —

    Buyer Inšpektorát práce Nitra · Amount EUR 2,000 · Found 4 October 2026 · Code SK-17468 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12066115

89. Social insurance debtor receives a public contract

    Jokas Company 01, s.r.o. · 57429995

    Buyer Mesto Čadca · Amount EUR 2,000 · Found 4 October 2026 · Code SK-18786 · Ref 2026-09-28, 2025-10-04, 2026-08-06, 12708163

90. Social insurance debtor receives a public contract

    RBR Betón, a.s. · 36672572

    Buyer Mesto Ružomberok · Amount EUR 2,000 · Found 4 October 2026 · Code SK-20623 · Ref 2026-09-28, 2025-10-04, 2025-10-06, 11409325

91. Social insurance debtor receives a public contract

    NIKFIN s.r.o. · 36849723

    Buyer Obec Kráľová pri Senci · Amount EUR 2,000 · Found 4 October 2026 · Code SK-21025 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11642788

92. Social insurance debtor receives a public contract

    RetroGallery, s.r.o. · 55928668

    Buyer Inšpektorát práce Žilina · Amount EUR 2,000 · Found 4 October 2026 · Code SK-17810 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 12212520

93. Social insurance debtor receives a public contract

    Ultima Ratio s.r.o. · 46862439

    Buyer Obec Liptovská Sielnica · Amount EUR 2,000 · Found 4 October 2026 · Code SK-17517 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12092772

94. Social insurance debtor receives a public contract

    MS Biss s.r.o. · 23555319

    Buyer Inšpektorát práce Žilina · Amount EUR 2,000 · Found 4 October 2026 · Code SK-19055 · Ref 2026-09-28, 2025-10-04, 2026-09-23, 12848487

95. Social insurance debtor receives a public contract

    Ultima Ratio, s.r.o. · 46862439

    Buyer Obec Pokryváč · Amount EUR 2,000 · Found 4 October 2026 · Code SK-17564 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12117353

96. Social insurance debtor receives a public contract

    Samuelis s.r.o. · 53616987

    Buyer Mestská kultúra Žilina · Amount EUR 2,000 · Found 4 October 2026 · Code SK-18234 · Ref 2026-09-28, 2025-10-04, 2026-06-29, 12390547

97. Social insurance debtor receives a public contract

    Cotecho, s.r.o. · —

    Buyer Inšpektorát práce Nitra · Amount EUR 2,000 · Found 4 October 2026 · Code SK-20890 · Ref 2026-09-28, 2025-10-04, 2025-11-07, 11560802

98. Social insurance debtor receives a public contract

    KM Facility s.r.o. · 52859274

    Buyer Inšpektorát práce Prešov · Amount EUR 2,000 · Found 4 October 2026 · Code SK-17215 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11921262

99. Social insurance debtor receives a public contract

    BOKEH s.r.o. · —

    Buyer REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu · Amount EUR 2,000 · Found 4 October 2026 · Code SK-21245 · Ref 2026-09-28, 2025-10-04, 2025-11-20, 11761737

100. Social insurance debtor receives a public contract

     GOUMAT s.r.o. · 54264308

     Buyer Mestské služby mesta · Amount EUR 1,996 · Found 4 October 2026 · Code SK-17124 · Ref 2026-09-28, 2025-10-04, 2026-01-15, 11860793

101. Social insurance debtor receives a public contract

     GEMOR Fashion s.r.o. · 31657010

     Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 1,990 · Found 4 October 2026 · Code SK-20813 · Ref 2026-09-28, 2025-10-04, 2025-10-29, 11512357

102. Social insurance debtor receives a public contract

     AUTOBRO s.r.o. · 53226313

     Buyer Dopravný podnik mesta Košice, akciová spoločnosť · Amount EUR 1,980 · Found 4 October 2026 · Code SK-18752 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12684757

103. Social insurance debtor receives a public contract

     CANDYNO S. R. O. · 56635931

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,980 · Found 4 October 2026 · Code SK-18497 · Ref 2026-09-28, 2025-10-04, 2026-06-17, 12556507

104. Social insurance debtor receives a public contract

     CK Boomerang Slovensko s.r.o · 50766511

     Buyer Centrum pre deti a rodiny Bratislava - Rontgenova · Amount EUR 1,972 · Found 4 October 2026 · Code SK-18078 · Ref 2026-09-28, 2025-10-04, 2026-06-02, 12319310

105. Social insurance debtor receives a public contract

     C.E.N. s.r.o. · 35780886

     Buyer Divadlo Jonáša Záborského · Amount EUR 1,968 · Found 4 October 2026 · Code SK-21074 · Ref 2026-09-28, 2025-10-04, 2025-11-26, 11674771

106. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Lysica · Amount EUR 1,968 · Found 4 October 2026 · Code SK-21343 · Ref 2026-09-28, 2025-10-04, 2025-12-31, 11860534

107. Social insurance debtor receives a public contract

     CENTRUM ZDRAVÉHO TELA A DUŠE S.R.O. · 55590926

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,965 · Found 4 October 2026 · Code SK-21234 · Ref 2026-09-28, 2025-10-04, 2025-12-04, 11759064

108. Social insurance debtor receives a public contract

     MKR TRANS S.R.O. · 47566680

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,947 · Found 4 October 2026 · Code SK-17355 · Ref 2026-09-28, 2025-10-04, 2026-02-05, 12000013

109. Social insurance debtor receives a public contract

     HeMy.P&P s.r.o. · 55536581

     Buyer Mestská časť Bratislava - Rača · Amount EUR 1,936 · Found 4 October 2026 · Code SK-19078 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12869158

110. Social insurance debtor receives a public contract

     AGROHONT DUDINCE, a. s. · 36000469

     Buyer Obec Hontianske Tesáre · Amount EUR 1,905 · Found 4 October 2026 · Code SK-21317 · Ref 2026-09-28, 2025-10-04, 2025-12-17, 11825868

111. Social insurance debtor receives a public contract

     DELRAY S.R.O. · 52339769

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,874 · Found 4 October 2026 · Code SK-18268 · Ref 2026-09-28, 2025-10-04, 2026-05-18, 11701305

112. Social insurance debtor receives a public contract

     DANUTA DRUŽSTVO · 50463802

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,872 · Found 4 October 2026 · Code SK-17361 · Ref 2026-09-28, 2025-10-04, 2026-06-16, 12000166

113. Social insurance debtor receives a public contract

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

     Buyer SWAN, a. s. · Amount EUR 1,870 · Found 4 October 2026 · Code SK-17444 · Ref 2026-09-28, 2025-10-04, 2026-02-27, 12056349

114. Social insurance debtor receives a public contract

     OLDMAN S. R. O. · 44781342

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,864 · Found 4 October 2026 · Code SK-17896 · Ref 2026-09-28, 2025-10-04, 2026-04-10, 12244925

115. Social insurance debtor receives a public contract

     PODIELNÍCKE DRUŽSTVO SKARABEUS-AGRO VEĽKÉ RAŠKOVCE · 31718493

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,858 · Found 4 October 2026 · Code SK-18051 · Ref 2026-09-28, 2025-10-04, 2026-04-24, 12314770

116. Social insurance debtor receives a public contract

     Sourire o.z. · 51562642

     Buyer Základná škola, Janigova 2, Košice · Amount EUR 1,855 · Found 4 October 2026 · Code SK-19038 · Ref 2026-09-28, 2025-10-04, 2026-09-23, 12841134

117. Social insurance debtor receives a public contract

     Hygis Services s.r.o. · 50611721

     Buyer Slovenský plynárenský priemysel, a.s. · Amount EUR 1,850 · Found 4 October 2026 · Code SK-18185 · Ref 2026-09-28, 2025-10-04, 2026-03-27, 12366771

118. Social insurance debtor receives a public contract

     MiVa Audit s.r.o. · 55115758

     Buyer Obec Čenkovce · Amount EUR 1,845 · Found 4 October 2026 · Code SK-18714 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 12665818

119. Social insurance debtor receives a public contract

     W - BRAND VM, S. R. O. · 56572263

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,843 · Found 4 October 2026 · Code SK-17738 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12192396

120. Social insurance debtor receives a public contract

     Boss Agency s. r. o. · 51762439

     Buyer Mestská časť Bratislava - Rača · Amount EUR 1,838 · Found 4 October 2026 · Code SK-19109 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12883767

121. Social insurance debtor receives a public contract

     INWEX EU S.R.O. · 46382887

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,810 · Found 4 October 2026 · Code SK-17246 · Ref 2026-09-28, 2025-10-04, 2026-01-26, 11941133

122. Social insurance debtor receives a public contract

     Tesco Stores SR, a.s · 31321828

     Buyer Centrum voľného času · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17437 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12050753

123. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer ZŠ G. Bethlena, Nové Zámky · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17823 · Ref 2026-09-28, 2025-10-04, 2026-04-07, 12216531

124. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Základná škola Jána Lipského s materskou školou Trenčianske Stankovce 405 · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17491 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12078589

125. Social insurance debtor receives a public contract

     PoBeZdra, s.r.o. · 46980385

     Buyer Mesto Žilina · Amount EUR 1,800 · Found 4 October 2026 · Code SK-21215 · Ref 2026-09-28, 2025-10-04, 2025-12-01, 11751264

126. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Materská škola, Nám. SNP 17 Detva · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17534 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12101263

127. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s · 31321828

     Buyer Základná škola, Janova Lehota 97 · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17562 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12117281

128. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Novohradská knižnica · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17587 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12124162

129. Social insurance debtor receives a public contract

     TESCO STORES SR, a. s. · 31321828

     Buyer Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17623 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12133555

130. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Materská škola, Petra Jilemnického 12/5, Nová Dubnica · Amount EUR 1,800 · Found 4 October 2026 · Code SK-17631 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12136707

131. Social insurance debtor receives a public contract

     VÁŠ LEKÁR AMBULANCIE, S.R.O. · 54712653

     Buyer Všeobecná zdravotná poisťovňa, a. s. · Amount EUR 1,783 · Found 4 October 2026 · Code SK-18663 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 11557194

132. Social insurance debtor receives a public contract

     Bodnárik, s.r.o. · 56178638

     Buyer Detenčný ústav Hronovce · Amount EUR 1,774 · Found 4 October 2026 · Code SK-17626 · Ref 2026-09-28, 2025-10-04, 2026-03-20, 12134223

133. Social insurance debtor receives a public contract

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

     Buyer Vlastivedné múzeum Hlohovec, Františkánske nám. 1, 920 01 Hlohovec 1 · Amount EUR 1,772 · Found 4 October 2026 · Code SK-18313 · Ref 2026-09-28, 2025-10-04, 2026-06-08, 12451639

134. Social insurance debtor receives a public contract

     Dominium KPML, spol. s r.o. · 36479241

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 1,760 · Found 4 October 2026 · Code SK-20948 · Ref 2026-09-28, 2025-10-04, 2025-11-13, 11592789

135. Social insurance debtor receives a public contract

     SQUALUS, s.r.o. · 47483377

     Buyer Stredná odborná škola dopravy a služieb, Mierová 727, Strážske · Amount EUR 1,744 · Found 4 October 2026 · Code SK-17133 · Ref 2026-09-28, 2025-10-04, 2026-01-16, 11864893

136. Social insurance debtor receives a public contract

     MURAS, S. R. O. · 46893059

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,723 · Found 4 October 2026 · Code SK-18058 · Ref 2026-09-28, 2025-10-04, 2026-04-21, 12314823

137. Social insurance debtor receives a public contract

     FRAIS RESTAURANT S.R.O. · 56303459

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,721 · Found 4 October 2026 · Code SK-21239 · Ref 2026-09-28, 2025-10-04, 2025-12-04, 11759298

138. Social insurance debtor receives a public contract

     SARO&SYN TRANSPORT, s.r.o. · 45532907

     Buyer Inšpektorát práce Žilina · Amount EUR 1,700 · Found 4 October 2026 · Code SK-17545 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12105702

139. Social insurance debtor receives a public contract

     SZMF Marketing, s. r. o. · 53412427

     Buyer Hlavné mesto SR Bratislava · Amount EUR 1,700 · Found 4 October 2026 · Code SK-17432 · Ref 2026-09-28, 2025-10-04, 2026-02-24, 12049277

140. Social insurance debtor receives a public contract

     FOOD LOGISTIC s.r.o. · 51801540

     Buyer Úrad práce, sociálnych vecí a rodiny Košice · Amount EUR 1,695 · Found 4 October 2026 · Code SK-20680 · Ref 2026-09-28, 2025-10-04, 2025-10-15, 11450273

141. Social insurance debtor receives a public contract

     ESOUL S.R.O. · 51717131

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,677 · Found 4 October 2026 · Code SK-18267 · Ref 2026-09-28, 2025-10-04, 2026-05-28, 12421512

142. Social insurance debtor receives a public contract

     IZOLFOL S.R.O. · 36672670

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,664 · Found 4 October 2026 · Code SK-17601 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12129799

143. Social insurance debtor receives a public contract

     AUDY s.r.o. · 00544426

     Buyer Fakultná nemocnica s poliklinikou Nové Zámky · Amount EUR 1,660 · Found 4 October 2026 · Code SK-17347 · Ref 2026-09-28, 2025-10-04, 2026-02-16, 11998588

144. Social insurance debtor receives a public contract

     BASE POINT S. R. O. · 52308006

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,659 · Found 4 October 2026 · Code SK-18368 · Ref 2026-09-28, 2025-10-04, 2026-06-10, 12479301

145. Social insurance debtor receives a public contract

     STUDIO LEGALE, S.R.O. · 36811874

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,658 · Found 4 October 2026 · Code SK-20695 · Ref 2026-09-28, 2025-10-04, 2025-10-06, 11455718

146. Social insurance debtor receives a public contract

     MIIV S. R. O. · 55639241

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,655 · Found 4 October 2026 · Code SK-17886 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 12244832

147. Social insurance debtor receives a public contract

     AUDY s.r.o. · —

     Buyer Národný ústav detských chorôb · Amount EUR 1,648 · Found 4 October 2026 · Code SK-17513 · Ref 2026-09-28, 2025-10-04, 2026-03-11, 12090509

148. Social insurance debtor receives a public contract

     BEST GASTRO S. R. O. · 46663533

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,630 · Found 4 October 2026 · Code SK-21129 · Ref 2026-09-28, 2025-10-04, 2025-11-21, 11701414

149. Social insurance debtor receives a public contract

     GRAPHICS STUDIO, s.r.o. · 46445617

     Buyer Východoslovenské múzeum v Košiciach · Amount EUR 1,630 · Found 4 October 2026 · Code SK-21349 · Ref 2026-09-28, 2025-10-04, 2025-12-12, 11748547

150. Social insurance debtor receives a public contract

     DIN - TECHNIK SPOL. S R.O. · 35690496

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,615 · Found 4 October 2026 · Code SK-17600 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12129784

151. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Obec Cerovo · Amount EUR 1,600 · Found 4 October 2026 · Code SK-17689 · Ref 2026-09-28, 2025-10-04, 2026-03-26, 11429249

152. Social insurance debtor receives a public contract

     VÁŠ LEKÁR, S.R.O. · 45263230

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,568 · Found 4 October 2026 · Code SK-20872 · Ref 2026-09-28, 2025-10-04, 2025-10-31, 11557046

153. Social insurance debtor receives a public contract

     Š+S TRANS S. R. O. · 53763131

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,568 · Found 4 October 2026 · Code SK-18877 · Ref 2026-09-28, 2025-10-04, 2026-08-31, 12753359

154. Social insurance debtor receives a public contract

     Delňa FOOD s.r.o. · 52449106

     Buyer Spojená škola internátna, Prešov · Amount EUR 1,555 · Found 4 October 2026 · Code SK-21178 · Ref 2026-09-28, 2025-10-04, 2025-12-11, 11730501

155. Social insurance debtor receives a public contract

     AGROGASTRONOMY s.r.o · 50747908

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 1,547 · Found 4 October 2026 · Code SK-20965 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11603919

156. Social insurance debtor receives a public contract

     SLOVGASTREX S. R. O. · 56899289

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,543 · Found 4 October 2026 · Code SK-18171 · Ref 2026-09-28, 2025-10-04, 2026-05-05, 12360483

157. Social insurance debtor receives a public contract

     KONŠTRUKTA, SPOL. S R.O. · 36212415

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,540 · Found 4 October 2026 · Code SK-18576 · Ref 2026-09-28, 2025-10-04, 2026-07-02, 12600179

158. Social insurance debtor receives a public contract

     TOMATEX-EU, S.R.O. · 53052714

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,536 · Found 4 October 2026 · Code SK-18574 · Ref 2026-09-28, 2025-10-04, 2026-07-10, 12600114

159. Social insurance debtor receives a public contract

     TV ORAVIA s.r.o. · 44380887

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 1,516 · Found 4 October 2026 · Code SK-20968 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11604124

160. Social insurance debtor receives a public contract

     MECCANICA, s.r.o. v reštrukturalizácii · —

     Buyer Inšpektorát práce Nitra · Amount EUR 1,500 · Found 4 October 2026 · Code SK-18071 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12317405

161. Social insurance debtor receives a public contract

     PRVÁ SLOVENSKÁ PROPANBUTANOVÁ SPOLOČNOSŤ, a.s. · 36057673

     Buyer Úrad pre reguláciu sieťových odvetví · Amount EUR 1,500 · Found 4 October 2026 · Code SK-18887 · Ref 2026-09-28, 2025-10-04, 2026-08-28, 12754086

162. Social insurance debtor receives a public contract

     MiVa Audit s.r.o. · 55157581

     Buyer Obec Štvrtok na Ostrove · Amount EUR 1,500 · Found 4 October 2026 · Code SK-20629 · Ref 2026-09-28, 2025-10-04, 2025-10-08, 11414842

163. Social insurance debtor receives a public contract

     EUROCOM & Co, s.r.o. · 35761172

     Buyer Mesto Považská Bystrica · Amount EUR 1,500 · Found 4 October 2026 · Code SK-18334 · Ref 2026-09-28, 2025-10-04, 2026-06-15, 12467125

164. Social insurance debtor receives a public contract

     THT Slovensko , s.r.o. · 35870150

     Buyer Mesto Svätý Jur · Amount EUR 1,500 · Found 4 October 2026 · Code SK-17734 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12191052

165. Social insurance debtor receives a public contract

     VANCITY RPD4 S.R.O. V REŠTRUKTURALIZÁCII · 55941621

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,492 · Found 4 October 2026 · Code SK-17762 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12192555

166. Social insurance debtor receives a public contract

     MiVa Audit s.r.o. · 55115758

     Buyer Obec Lúky · Amount EUR 1,476 · Found 4 October 2026 · Code SK-21047 · Ref 2026-09-28, 2025-10-04, 2025-11-21, 11656755

167. Social insurance debtor receives a public contract

     DanPal s. r. o. · 57361932

     Buyer Mesto Kysucké Nové Mesto · Amount EUR 1,471 · Found 4 October 2026 · Code SK-17144 · Ref 2026-09-28, 2025-10-04, 2026-09-21, 11882033

168. Social insurance debtor receives a public contract

     XPRESS, S. R. O. · 45266719

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,466 · Found 4 October 2026 · Code SK-19001 · Ref 2026-09-28, 2025-10-04, 2026-09-15, 12824666

169. Social insurance debtor receives a public contract

     bigos, s.r.o. · 46817476

     Buyer Základná škola s materskou školou, Starojánska ulica 11/11, Liptovský Ján · Amount EUR 1,461 · Found 4 October 2026 · Code SK-18115 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 12343569

170. Social insurance debtor receives a public contract

     I.O.K.A.S. S. R. O. · 56265395

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,458 · Found 4 October 2026 · Code SK-18169 · Ref 2026-09-28, 2025-10-04, 2026-05-11, 11828743

171. Social insurance debtor receives a public contract

     LAURA GOLD, S. R. O. · 36350168

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,456 · Found 4 October 2026 · Code SK-21237 · Ref 2026-09-28, 2025-10-04, 2025-12-15, 11759219

172. Social insurance debtor receives a public contract

     CENTER - DEVÄŤ, s.r.o. · 36550795

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 1,453 · Found 4 October 2026 · Code SK-20973 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11604702

173. Social insurance debtor receives a public contract

     ACCELERATE S.R.O. · 36363651

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,449 · Found 4 October 2026 · Code SK-17611 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12129881

174. Social insurance debtor receives a public contract

     MojaMuzikaSK, s. r. o · 46029931

     Buyer Mesto Prešov · Amount EUR 1,439 · Found 4 October 2026 · Code SK-18291 · Ref 2026-09-28, 2025-10-04, 2026-06-01, 12434570

175. Social insurance debtor receives a public contract

     EH SERVIS, S.R.O. · 36712124

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,429 · Found 4 October 2026 · Code SK-17763 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12192569

176. Social insurance debtor receives a public contract

     AUDY s.r.o. · 00544426

     Buyer Centrum sociálnych služieb - SLOVEN · Amount EUR 1,400 · Found 4 October 2026 · Code SK-21090 · Ref 2026-09-28, 2025-10-04, 2025-12-02, 11682859

177. Social insurance debtor receives a public contract

     OPTIS, s.r.o. · 53493141

     Buyer Stredná priemyselná škola technická · Amount EUR 1,380 · Found 4 October 2026 · Code SK-17717 · Ref 2026-09-28, 2025-10-04, 2026-02-26, 11640341

178. Social insurance debtor receives a public contract

     UNIVEL, spol. s.r.o. · —

     Buyer Hornooravská nemocnica s poliklinikou Trstená · Amount EUR 1,368 · Found 4 October 2026 · Code SK-17182 · Ref 2026-09-28, 2025-10-04, 2026-01-26, 11900426

179. Social insurance debtor receives a public contract

     DIAMOND HOTELS SLOVAKIA, s.r.o. · 35838833

     Buyer Hlavné mesto SR Bratislava · Amount EUR 1,365 · Found 4 October 2026 · Code SK-21189 · Ref 2026-09-28, 2025-10-04, 2025-12-11, 11735268

180. Social insurance debtor receives a public contract

     CUKRÍK s.r.o · —

     Buyer Mestská časť Bratislava - Rača · Amount EUR 1,357 · Found 4 October 2026 · Code SK-18130 · Ref 2026-09-28, 2025-10-04, 2026-05-02, 12351209

181. Social insurance debtor receives a public contract

     Marana Tha Prešov, s.r.o. · 51652188

     Buyer Základná škola Važecká · Amount EUR 1,350 · Found 4 October 2026 · Code SK-18156 · Ref 2026-09-28, 2025-10-04, 2026-05-07, 12357919

182. Social insurance debtor receives a public contract

     Lalles s.r.o. · 55504329

     Buyer Ministerstvo obrany SR · Amount EUR 1,340 · Found 4 October 2026 · Code SK-18639 · Ref 2026-09-28, 2025-10-04, 2026-08-05, 12652995

183. Social insurance debtor receives a public contract

     HONOR s.r.o. · 31598251

     Buyer Slovenská zdravotnícka univerzita v Bratislave · Amount EUR 1,328 · Found 4 October 2026 · Code SK-18537 · Ref 2026-09-28, 2025-10-04, 2026-07-14, 12584899

184. Social insurance debtor receives a public contract

     APERIES s.r.o. · 53960203

     Buyer Obec Slovenská Kajňa · Amount EUR 1,328 · Found 4 October 2026 · Code SK-17460 · Ref 2026-09-28, 2025-10-04, 2026-02-23, 12060197

185. Social insurance debtor receives a public contract

     JOPAL SK, s.r.o. · 46012265

     Buyer Obec Veľké Rovné · Amount EUR 1,302 · Found 4 October 2026 · Code SK-17445 · Ref 2026-09-28, 2025-10-04, 2026-01-26, 12056431

186. Social insurance debtor receives a public contract

     AUTOR s. r. o. · 45562059

     Buyer Slovenská televízia a rozhlas · Amount EUR 1,300 · Found 4 October 2026 · Code SK-18238 · Ref 2026-09-28, 2025-10-04, 2026-05-27, 12400889

187. Social insurance debtor receives a public contract

     MiVa Audit s.r.o. · 55115758

     Buyer Obec Vojka nad Dunajom · Amount EUR 1,300 · Found 4 October 2026 · Code SK-21033 · Ref 2026-09-28, 2025-10-04, 2025-10-09, 11647851

188. Social insurance debtor receives a public contract

     PHARMACY-KS, spol. s r. o. · 36506915

     Buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Prešov · Amount EUR 1,296 · Found 4 October 2026 · Code SK-18327 · Ref 2026-09-28, 2025-10-04, 2026-06-12, 12460813

189. Social insurance debtor receives a public contract

     DECORO, s. r. o. · 53822455

     Buyer Stredná odborná škola technická, Okružná 693, Čadca · Amount EUR 1,296 · Found 4 October 2026 · Code SK-18388 · Ref 2026-09-28, 2025-10-04, 2026-06-18, 12488787

190. Social insurance debtor receives a public contract

     AHOJ TV s.r.o. · 55416977

     Buyer Šarišské múzeum · Amount EUR 1,290 · Found 4 October 2026 · Code SK-17161 · Ref 2026-09-28, 2025-10-04, 2026-01-22, 11888735

191. Social insurance debtor receives a public contract

     S.P.I., SPOL. S R.O. · 36012611

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,283 · Found 4 October 2026 · Code SK-21123 · Ref 2026-09-28, 2025-10-04, 2025-11-18, 11701351

192. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Jasenica, 130 · Amount EUR 1,279 · Found 4 October 2026 · Code SK-18101 · Ref 2026-09-28, 2025-10-04, 2026-04-20, 12328891

193. Social insurance debtor receives a public contract

     BOU, s.r.o. · 52234223

     Buyer Mesto Topolčany · Amount EUR 1,277 · Found 4 October 2026 · Code SK-18402 · Ref 2026-09-28, 2025-10-04, 2026-06-22, 12495792

194. Social insurance debtor receives a public contract

     Lansky, Ganzger, Jacko & Partner, s. r. o. · 36851710

     Buyer Ministerstvo zahraničných vecí a európskych záležitostí SR · Amount EUR 1,270 · Found 4 October 2026 · Code SK-18277 · Ref 2026-09-28, 2025-10-04, 2026-06-03, 12427319

195. Social insurance debtor receives a public contract

     Cacaofé s.r.o. · —

     Buyer Ministerstvo zahraničných vecí a európskych záležitostí SR · Amount EUR 1,270 · Found 4 October 2026 · Code SK-18285 · Ref 2026-09-28, 2025-10-04, 2026-06-03, 12431587

196. Social insurance debtor receives a public contract

     GREENOX, s. r. o. · —

     Buyer Ministerstvo zahraničných vecí a európskych záležitostí SR · Amount EUR 1,270 · Found 4 October 2026 · Code SK-18288 · Ref 2026-09-28, 2025-10-04, 2026-06-04, 12432753

197. Social insurance debtor receives a public contract

     SM DENTAL Group s.r.o. · 56206976

     Buyer Obec Vysoká pri Morave- prenajímateľ · Amount EUR 1,250 · Found 4 October 2026 · Code SK-17220 · Ref 2026-09-28, 2025-10-04, 2026-01-28, 11924157

198. Social insurance debtor receives a public contract

     ADAMS, S.R.O. · 46875433

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,213 · Found 4 October 2026 · Code SK-18501 · Ref 2026-09-28, 2025-10-04, 2026-06-16, 12556587

199. Social insurance debtor receives a public contract

     Bonum cibum s. r. o. · 57339147

     Buyer Bratislavské kultúrne a informačné stredisko · Amount EUR 1,200 · Found 4 October 2026 · Code SK-17818 · Ref 2026-09-28, 2025-10-04, 2026-04-10, 12214676

200. Social insurance debtor receives a public contract

     Senior - Vysoké Tatry, n.o. · 45740518

     Buyer Mesto Košice · Amount EUR 1,200 · Found 4 October 2026 · Code SK-17515 · Ref 2026-09-28, 2025-10-04, 2026-03-11, 12091477

201. Social insurance debtor receives a public contract

     AGRAV spol. s r. o. · 46033432

     Buyer Obec Topoľnica · Amount EUR 1,200 · Found 4 October 2026 · Code SK-18459 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 12534937

202. Social insurance debtor receives a public contract

     Jajnekem, s.r.o. · 48299341

     Buyer Bratislavské kultúrne a informačné stredisko · Amount EUR 1,200 · Found 4 October 2026 · Code SK-17850 · Ref 2026-09-28, 2025-10-04, 2026-04-14, 12227701

203. Social insurance debtor receives a public contract

     AUDI ALTERAM s. r. o. · —

     Buyer Nadácia Ministerstva hospodárstva Slovenskej republiky · Amount EUR 1,200 · Found 4 October 2026 · Code SK-17737 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12192295

204. Social insurance debtor receives a public contract

     VINOPUBLIKA, s.r.o. · 47050861

     Buyer Mestská časť Bratislava - Rača · Amount EUR 1,196 · Found 4 October 2026 · Code SK-19108 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12883726

205. Social insurance debtor receives a public contract

     GESTIO S. R. O. · 45416346

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,193 · Found 4 October 2026 · Code SK-18174 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 12360482

206. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o. · 36527360

     Buyer OBEC Hronovce · Amount EUR 1,190 · Found 4 October 2026 · Code SK-19085 · Ref 2026-09-28, 2025-10-04, 2026-09-30, 12871395

207. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Veľké Kosihy · Amount EUR 1,181 · Found 4 October 2026 · Code SK-17643 · Ref 2026-09-28, 2025-10-04, 2026-02-16, 12143665

208. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Oreské · Amount EUR 1,181 · Found 4 October 2026 · Code SK-21065 · Ref 2026-09-28, 2025-10-04, 2025-11-27, 11667342

209. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Veľká Čausa, č. 83, 971 01 Veľká Čausa · Amount EUR 1,181 · Found 4 October 2026 · Code SK-21190 · Ref 2026-09-28, 2025-10-04, 2025-12-09, 11735521

210. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Polianka · Amount EUR 1,180 · Found 4 October 2026 · Code SK-18324 · Ref 2026-09-28, 2025-10-04, 2026-06-12, 12459764

211. Social insurance debtor receives a public contract

     MSV HUMENNÉ, S.R.O. · 36505943

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,170 · Found 4 October 2026 · Code SK-19009 · Ref 2026-09-28, 2025-10-04, 2026-09-09, 12824889

212. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o. · 36527360

     Buyer Obec Volkovce · Amount EUR 1,168 · Found 4 October 2026 · Code SK-18233 · Ref 2026-09-28, 2025-10-04, 2026-05-26, 12389848

213. Social insurance debtor receives a public contract

     TYPOPRESS-TLAČIAREŇ S.R.O. · 36200891

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,166 · Found 4 October 2026 · Code SK-21228 · Ref 2026-09-28, 2025-10-04, 2025-12-02, 11758882

214. Social insurance debtor receives a public contract

     MS Auto s.r.o. · 46416021

     Buyer Mestské kultúrne centrum · Amount EUR 1,160 · Found 4 October 2026 · Code SK-18300 · Ref 2026-09-28, 2025-10-04, 2026-07-07, 12438443

215. Social insurance debtor receives a public contract

     TORRENT-Personal Consulting s.r.o. · 52211142

     Buyer Mesto Košice · Amount EUR 1,150 · Found 4 October 2026 · Code SK-21053 · Ref 2026-09-28, 2025-10-04, 2025-11-27, 11663055

216. Social insurance debtor receives a public contract

     Sourire, o.z. · 51562642

     Buyer Základná škola Jozefa Urbana, Jenisejská 22, Košice · Amount EUR 1,143 · Found 4 October 2026 · Code SK-17724 · Ref 2026-09-28, 2025-10-04, 2026-09-30, 12189578

217. Social insurance debtor receives a public contract

     DS-DYNAMIC SOLUTION S.R.O. · 50482262

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,128 · Found 4 October 2026 · Code SK-17747 · Ref 2026-09-28, 2025-10-04, 2026-03-20, 12192458

218. Social insurance debtor receives a public contract

     UNCIMOTO s. r. o. · 53489900

     Buyer Hontiansko-novohradská knižnica A. H. Škultétyho · Amount EUR 1,126 · Found 4 October 2026 · Code SK-19094 · Ref 2026-09-28, 2025-10-04, 2026-09-22, 12873250

219. Social insurance debtor receives a public contract

     V.I.P. security, s.r.o. · 44150199

     Buyer Univerzita Konštantína Filozofa v Nitre · Amount EUR 1,123 · Found 4 October 2026 · Code SK-17386 · Ref 2026-09-28, 2025-10-04, 2026-02-23, 11562915

220. Social insurance debtor receives a public contract

     Neografia a.s · 31597912

     Buyer Slovenské literárne centrum · Amount EUR 1,116 · Found 4 October 2026 · Code SK-21157 · Ref 2026-09-28, 2025-10-04, 2025-10-09, 11415787

221. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o. · 36527360

     Buyer Obec Hontianska Vrbica · Amount EUR 1,107 · Found 4 October 2026 · Code SK-20708 · Ref 2026-09-28, 2025-10-04, 2025-10-14, 11460763

222. Social insurance debtor receives a public contract

     Hygis Services s.r.o. · 50611721

     Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 1,106 · Found 4 October 2026 · Code SK-20663 · Ref 2026-09-28, 2025-10-04, 2025-10-14, 11436871

223. Social insurance debtor receives a public contract

     Konn s.r.o. · 53499794

     Buyer Mestská časť Bratislava - Rača · Amount EUR 1,101 · Found 4 October 2026 · Code SK-19079 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12869174

224. Social insurance debtor receives a public contract

     Mišo, s.r.o. · 50798324

     Buyer Slovenský raj & Spiš · Amount EUR 1,100 · Found 4 October 2026 · Code SK-18578 · Ref 2026-09-28, 2025-10-04, 2026-07-10, 12581100

225. Social insurance debtor receives a public contract

     OVING,s.r.o. · 46181989

     Buyer Obec Rapovce · Amount EUR 1,100 · Found 4 October 2026 · Code SK-18046 · Ref 2026-09-28, 2025-10-04, 2026-04-17, 12313326

226. Social insurance debtor receives a public contract

     LUMA AUDIT, s. r.o. · 36527360

     Buyer Obec Nový Tekov, Nový Tekov 226 · Amount EUR 1,100 · Found 4 October 2026 · Code SK-18374 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 12482398

227. Social insurance debtor receives a public contract

     ERSAN S. R. O. · 53796811

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,093 · Found 4 October 2026 · Code SK-17357 · Ref 2026-09-28, 2025-10-04, 2026-02-06, 12000044

228. Social insurance debtor receives a public contract

     DOMIN, S.R.O. · 36316466

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,093 · Found 4 October 2026 · Code SK-19126 · Ref 2026-09-28, 2025-10-04, 2026-09-25, 12889052

229. Social insurance debtor receives a public contract

     Balzo s.r.o. · 54986052

     Buyer Mestská časť Bratislava - Rusovce · Amount EUR 1,090 · Found 4 October 2026 · Code SK-17992 · Ref 2026-09-28, 2025-10-04, 2026-04-29, 12285905

230. Social insurance debtor receives a public contract

     N-IMAKO S. R. O. · 55071279

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,081 · Found 4 October 2026 · Code SK-17758 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12192509

231. Social insurance debtor receives a public contract

     SUGAAR & SUGAAR s. r. o. · 46862765

     Buyer Ponitrianske múzeum v Nitre · Amount EUR 1,065 · Found 4 October 2026 · Code SK-21027 · Ref 2026-09-28, 2025-10-04, 2025-11-20, 11643938

232. Social insurance debtor receives a public contract

     BAU-MONTING S.R.O. · 47523778

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,061 · Found 4 October 2026 · Code SK-19118 · Ref 2026-09-28, 2025-10-04, 2026-09-18, 12888937

233. Social insurance debtor receives a public contract

     FERITRANS EÚ S.R.O. · 51154315

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,057 · Found 4 October 2026 · Code SK-18359 · Ref 2026-09-28, 2025-10-04, 2026-06-12, 12479204

234. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Soblahov · Amount EUR 1,040 · Found 4 October 2026 · Code SK-21210 · Ref 2026-09-28, 2025-10-04, 2025-12-08, 11750271

235. Social insurance debtor receives a public contract

     AMBULANCIA DÚBRAVKA, S.R.O. · 36718483

     Buyer Všeobecná zdravotná poisťovňa, a. s. · Amount EUR 1,034 · Found 4 October 2026 · Code SK-18664 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 11557171

236. Social insurance debtor receives a public contract

     KOVINOX MONT, S.R.O. · 50219855

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,028 · Found 4 October 2026 · Code SK-18365 · Ref 2026-09-28, 2025-10-04, 2026-06-01, 12479216

237. Social insurance debtor receives a public contract

     KRÁĽOVSTVO S. R. O. · 50692631

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,026 · Found 4 October 2026 · Code SK-18875 · Ref 2026-09-28, 2025-10-04, 2026-08-17, 12753317

238. Social insurance debtor receives a public contract

     MASTER FISH, SPOL. S R.O. · 36808881

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 1,021 · Found 4 October 2026 · Code SK-17251 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 11941264

239. Social insurance debtor receives a public contract

     FAIRWAY club s.r.o. · 48244155

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 1,014 · Found 4 October 2026 · Code SK-20791 · Ref 2026-09-28, 2025-10-04, 2025-10-27, 11498331

240. Social insurance debtor receives a public contract

     Bitsmart s.r.o. · 51726009

     Buyer Stredná odborná škola veterinárna, Drážovská 14, Nitra · Amount EUR 1,000 · Found 4 October 2026 · Code SK-18797 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 12714162

241. Social insurance debtor receives a public contract

     REPLAST spol. s. r. o. · 31570666

     Buyer Obec Dlhé Pole · Amount EUR 1,000 · Found 4 October 2026 · Code SK-19019 · Ref 2026-09-28, 2025-10-04, 2026-08-24, 12828548

242. Social insurance debtor receives a public contract

     IJB mont, s.r.o. · 46577521

     Buyer Inšpektorát práce Prešov · Amount EUR 1,000 · Found 4 October 2026 · Code SK-21046 · Ref 2026-09-28, 2025-10-04, 2025-11-17, 11655959

243. Social insurance debtor receives a public contract

     Sandorf s.r.o. · 46001417

     Buyer Trnavský samosprávny kraj · Amount EUR 1,000 · Found 4 October 2026 · Code SK-18419 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12506673

244. Social insurance debtor receives a public contract

     AVAL s.r.o. · —

     Buyer Inšpektorát práce Nitra · Amount EUR 1,000 · Found 4 October 2026 · Code SK-17519 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12093285

245. Social insurance debtor receives a public contract

     KolArms s.r.o. · 44342462

     Buyer Základná škola Mateja Korvína s vyučovacím jazykom maďarským - Corvin Mátyás Alapiskola, Školská 6, Kolárovo - Gúta · Amount EUR 1,000 · Found 4 October 2026 · Code SK-18135 · Ref 2026-09-28, 2025-10-04, 2026-05-15, 12352992

246. Social insurance debtor receives a public contract

     Mišo, s. r. o. · 50798324

     Buyer Banskobystrický kraj Turizmus · Amount EUR 1,000 · Found 4 October 2026 · Code SK-20758 · Ref 2026-09-28, 2025-10-04, 2025-10-22, 11482013

247. Social insurance debtor receives a public contract

     OZ Hipoterapia ARGAMY · 56211007

     Buyer Nitriansky samosprávny kraj · Amount EUR 1,000 · Found 4 October 2026 · Code SK-18319 · Ref 2026-09-28, 2025-10-04, 2026-05-26, 12458236

248. Social insurance debtor receives a public contract

     KIDUS, s. r. o. · 56859864

     Buyer MESTO Košice · Amount EUR 1,000 · Found 4 October 2026 · Code SK-17140 · Ref 2026-09-28, 2025-10-04, 2026-06-29, 11880554

249. Social insurance debtor receives a public contract

     EURO 2000, spol. s r.o. · 35761458

     Buyer Mestská časť Bratislava - Nové Mesto · Amount EUR 1,000 · Found 4 October 2026 · Code SK-21249 · Ref 2026-09-28, 2025-10-04, 2025-12-17, 11763604

250. Social insurance debtor receives a public contract

     KOBIT-SK, s.r.o. · —

     Buyer Nadácia ŽSK pre podporu rodiny · Amount EUR 1,000 · Found 4 October 2026 · Code SK-21295 · Ref 2026-09-28, 2025-10-04, 2025-12-11, 11810191

251. Social insurance debtor receives a public contract

     VEDOS, s. r. o. · 45626618

     Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 1,000 · Found 4 October 2026 · Code SK-18344 · Ref 2026-09-28, 2025-10-04, 2026-06-16, 12473989

252. Social insurance debtor receives a public contract

     NAD-AZ S.R.O. · 50637321

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 997 · Found 4 October 2026 · Code SK-17757 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12192503

253. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Veľké Chlievany · Amount EUR 984 · Found 4 October 2026 · Code SK-17098 · Ref 2026-09-28, 2025-10-04, 2026-01-30, 11842519

254. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 09174174

     Buyer Obec Poriadie · Amount EUR 984 · Found 4 October 2026 · Code SK-21247 · Ref 2026-09-28, 2025-10-04, 2025-12-09, 11762526

255. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Ruskovce · Amount EUR 984 · Found 4 October 2026 · Code SK-17585 · Ref 2026-09-28, 2025-10-04, 2026-02-16, 12123302

256. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Cerová · Amount EUR 984 · Found 4 October 2026 · Code SK-21204 · Ref 2026-09-28, 2025-10-04, 2025-12-09, 11745867

257. Social insurance debtor receives a public contract

     T.S.K. SERVICES S. R. O. · 54446112

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 982 · Found 4 October 2026 · Code SK-18881 · Ref 2026-09-28, 2025-10-04, 2026-08-17, 12753459

258. Social insurance debtor receives a public contract

     Luma Audit, s. r. o. · 36527360

     Buyer Zbrojniky, Zbrojníky č. 166, 935 55 Hontianska Vrbica · Amount EUR 980 · Found 4 October 2026 · Code SK-18868 · Ref 2026-09-28, 2025-10-04, 2026-05-07, 12745500

259. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o. · 36527360

     Buyer Obec Podlužany, 165 · Amount EUR 980 · Found 4 October 2026 · Code SK-18282 · Ref 2026-09-28, 2025-10-04, 2026-05-05, 12430070

260. Social insurance debtor receives a public contract

     BEMME, S.R.O. · 36251836

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 964 · Found 4 October 2026 · Code SK-17745 · Ref 2026-09-28, 2025-10-04, 2026-03-19, 12192413

261. Social insurance debtor receives a public contract

     ALERBE S. R. O. · 57122920

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 960 · Found 4 October 2026 · Code SK-19005 · Ref 2026-09-28, 2025-10-04, 2026-09-03, 12824754

262. Social insurance debtor receives a public contract

     HL store s.r.o. · 53377672

     Buyer Trhoviská Ružinov, s.r.o. · Amount EUR 960 · Found 4 October 2026 · Code SK-21407 · Ref 2026-09-28, 2025-10-04, 2025-12-19, 12119460

263. Social insurance debtor receives a public contract

     TextilEco a.s. organizačná zložka · 44882033

     Buyer Obec Vieska · Amount EUR 960 · Found 4 October 2026 · Code SK-21072 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11673656

264. Social insurance debtor receives a public contract

     MM-JAMI, S.R.O. · 50709453

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 959 · Found 4 October 2026 · Code SK-17755 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12192491

265. Social insurance debtor receives a public contract

     BELLARIA SK S. R. O. · 55674038

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 958 · Found 4 October 2026 · Code SK-19121 · Ref 2026-09-28, 2025-10-04, 2026-09-21, 12889005

266. Social insurance debtor receives a public contract

     AK-STAV, S. R. O. · 36514128

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 942 · Found 4 October 2026 · Code SK-18565 · Ref 2026-09-28, 2025-10-04, 2026-07-13, 12600032

267. Social insurance debtor receives a public contract

     DESIGNDECOR, S. R. O. · 55099475

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 930 · Found 4 October 2026 · Code SK-19122 · Ref 2026-09-28, 2025-10-04, 2026-09-24, 12889023

268. Social insurance debtor receives a public contract

     FIDI s. r. o. · 47987421

     Buyer Mestská časť Bratislava - Rača · Amount EUR 926 · Found 4 October 2026 · Code SK-19084 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12871011

269. Social insurance debtor receives a public contract

     Nadácia INTEGRA · 31747493

     Buyer Hlavné mesto SR Bratislava · Amount EUR 925 · Found 4 October 2026 · Code SK-21023 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11641931

270. Social insurance debtor receives a public contract

     444 PLUS S.R.O. · 45344558

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 914 · Found 4 October 2026 · Code SK-18057 · Ref 2026-09-28, 2025-10-04, 2026-04-16, 12314835

271. Social insurance debtor receives a public contract

     HAPPY Záhorská s.r.o. · 48267325

     Buyer Hlavné mesto SR Bratislava · Amount EUR 910 · Found 4 October 2026 · Code SK-17258 · Ref 2026-09-28, 2025-10-04, 2026-01-29, 11944460

272. Social insurance debtor receives a public contract

     LETISKO TRENČÍN S. R. O. · 46760261

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 902 · Found 4 October 2026 · Code SK-18763 · Ref 2026-09-28, 2025-10-04, 2026-08-14, 12691861

273. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o. · 36527360

     Buyer Obec Rudno nad Hronom · Amount EUR 900 · Found 4 October 2026 · Code SK-18584 · Ref 2026-09-28, 2025-10-04, 2026-07-22, 12607315

274. Social insurance debtor receives a public contract

     MAT-obaly, s.r.o. · 36315303

     Buyer Centrum sociálnych služieb - SLOVEN · Amount EUR 900 · Found 4 October 2026 · Code SK-17920 · Ref 2026-09-28, 2025-10-04, 2026-04-21, 12254237

275. Social insurance debtor receives a public contract

     Mladí programátori s.r.o. · 55655203

     Buyer Základná škola, Podzámska 35, Hlohovec · Amount EUR 900 · Found 4 October 2026 · Code SK-20635 · Ref 2026-09-28, 2025-10-04, 2025-10-06, 11418237

276. Social insurance debtor receives a public contract

     RIIVIERA HUMENNÉ, s.r.o. · 48032077

     Buyer Mesto Humenné · Amount EUR 900 · Found 4 October 2026 · Code SK-18117 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 12344438

277. Social insurance debtor receives a public contract

     OMON s. r. o. · 52309100

     Buyer Obec Klenovec · Amount EUR 900 · Found 4 October 2026 · Code SK-18707 · Ref 2026-09-28, 2025-10-04, 2026-08-05, 12661536

278. Social insurance debtor receives a public contract

     KONN, s.r.o. · 53499794

     Buyer Bratislavské kultúrne a informačné stredisko · Amount EUR 900 · Found 4 October 2026 · Code SK-18827 · Ref 2026-09-28, 2025-10-04, 2026-08-26, 12727855

279. Social insurance debtor receives a public contract

     STAREDREVO s.r.o. · —

     Buyer Inšpektorát práce Nitra · Amount EUR 900 · Found 4 October 2026 · Code SK-18162 · Ref 2026-09-28, 2025-10-04, 2026-05-18, 12358837

280. Social insurance debtor receives a public contract

     RW CONSULTING S. R. O. · 52889203

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 898 · Found 4 October 2026 · Code SK-18499 · Ref 2026-09-28, 2025-10-04, 2026-06-24, 12556525

281. Social insurance debtor receives a public contract

     Mišo, s.r.o. · 50798324

     Buyer Mesto Poprad · Amount EUR 895 · Found 4 October 2026 · Code SK-17777 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12197988

282. Social insurance debtor receives a public contract

     HALF ASIAN s.r.o. · 46486879

     Buyer Mestská časť Bratislava - Rača · Amount EUR 891 · Found 4 October 2026 · Code SK-19111 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12883958

283. Social insurance debtor receives a public contract

     ALFA-RK, S. R. O. · 56756500

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 889 · Found 4 October 2026 · Code SK-18571 · Ref 2026-09-28, 2025-10-04, 2026-07-07, 12600094

284. Social insurance debtor receives a public contract

     Kimberley, s.r.o. · 47134372

     Buyer Trhoviská Ružinov, s.r.o. · Amount EUR 880 · Found 4 October 2026 · Code SK-17589 · Ref 2026-09-28, 2025-10-04, 2026-01-30, 12124788

285. Social insurance debtor receives a public contract

     RIMANEC s.r.o. · 36647331

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 880 · Found 4 October 2026 · Code SK-20967 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11604007

286. Social insurance debtor receives a public contract

     NEMEC ELEKTRIK S.R.O. · 47518171

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 878 · Found 4 October 2026 · Code SK-17741 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12192412

287. Social insurance debtor receives a public contract

     BK PLUS DEVELOP S. R. O. · 55094589

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 872 · Found 4 October 2026 · Code SK-21238 · Ref 2026-09-28, 2025-10-04, 2025-12-08, 11759288

288. Social insurance debtor receives a public contract

     MISIBO, S.R.O. · 50737422

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 870 · Found 4 October 2026 · Code SK-18064 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12314909

289. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o, · 36527360

     Buyer Obec Pečenice · Amount EUR 861 · Found 4 October 2026 · Code SK-20886 · Ref 2026-09-28, 2025-10-04, 2025-11-05, 11559591

290. Social insurance debtor receives a public contract

     T&M mont, s.r.o. · 47422891

     Buyer Obec Nová Bystrica · Amount EUR 860 · Found 4 October 2026 · Code SK-18418 · Ref 2026-09-28, 2025-10-04, 2026-06-24, 12506521

291. Social insurance debtor receives a public contract

     MIŠO s.r.o. · 50798324

     Buyer Obec Suchá nad Parnou · Amount EUR 857 · Found 4 October 2026 · Code SK-17523 · Ref 2026-09-28, 2025-10-04, 2026-02-20, 12094714

292. Social insurance debtor receives a public contract

     GITI SERVIS S.R.O. · 53378890

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 856 · Found 4 October 2026 · Code SK-17887 · Ref 2026-09-28, 2025-10-04, 2026-04-07, 12244865

293. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o. · —

     Buyer Čifáre · Amount EUR 850 · Found 4 October 2026 · Code SK-18076 · Ref 2026-09-28, 2025-10-04, 2026-03-06, 12318304

294. Social insurance debtor receives a public contract

     PYLON, S.R.O. · 31636845

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 845 · Found 4 October 2026 · Code SK-21323 · Ref 2026-09-28, 2025-10-04, 2025-12-17, 11828626

295. Social insurance debtor receives a public contract

     PHANTOM MEDIA S.R.O. · 47563745

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 843 · Found 4 October 2026 · Code SK-17761 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 12192541

296. Social insurance debtor receives a public contract

     PERLA GROUP S.R.O. · 51051389

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 841 · Found 4 October 2026 · Code SK-18056 · Ref 2026-09-28, 2025-10-04, 2026-04-21, 12314833

297. Social insurance debtor receives a public contract

     PoBezdra, s.r.o. · 46980385

     Buyer Útvar hlavného architekta mesta Žilina · Amount EUR 840 · Found 4 October 2026 · Code SK-21163 · Ref 2026-09-28, 2025-10-04, 2025-12-10, 11721239

298. Social insurance debtor receives a public contract

     KERUCOK S.R.O. · 46597221

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 838 · Found 4 October 2026 · Code SK-17753 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12192500

299. Social insurance debtor receives a public contract

     MGT - PRO S.R.O. · 46969268

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 834 · Found 4 October 2026 · Code SK-17359 · Ref 2026-09-28, 2025-10-04, 2026-02-10, 12000091

300. Social insurance debtor receives a public contract

     M.T.O. s.r.o. · 00365913

     Buyer ZŠ Bernolákova 16, Košice · Amount EUR 816 · Found 4 October 2026 · Code SK-18981 · Ref 2026-09-28, 2025-10-04, 2026-09-16, 12808847

301. Social insurance debtor receives a public contract

     Agro-real , s.r.o · 36217018

     Buyer Obec Pavľany · Amount EUR 814 · Found 4 October 2026 · Code SK-17425 · Ref 2026-09-28, 2025-10-04, 2026-02-27, 12045668

302. Social insurance debtor receives a public contract

     Autopia s. r. o. · 46838031

     Buyer Slovenský metrologický inšpektorát · Amount EUR 805 · Found 4 October 2026 · Code SK-18718 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 12668833

303. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Stredná odborná škola obchodu a služieb, Školská 4, Michalovce · Amount EUR 800 · Found 4 October 2026 · Code SK-17624 · Ref 2026-09-28, 2025-10-04, 2026-09-01, 12133636

304. Social insurance debtor receives a public contract

     DMC, s.r.o. · 36777455

     Buyer Trnavský samosprávny kraj · Amount EUR 800 · Found 4 October 2026 · Code SK-18542 · Ref 2026-09-28, 2025-10-04, 2026-07-15, 12589281

305. Social insurance debtor receives a public contract

     TESCO STORES SR,a.s. · 31321828

     Buyer Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec · Amount EUR 800 · Found 4 October 2026 · Code SK-17550 · Ref 2026-09-28, 2025-10-04, 2026-03-03, 12107131

306. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Obec Krškany · Amount EUR 800 · Found 4 October 2026 · Code SK-17580 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12121522

307. Social insurance debtor receives a public contract

     Leginus s.r.o. · 47327529

     Buyer Slovenská filharmónia · Amount EUR 800 · Found 4 October 2026 · Code SK-17681 · Ref 2026-09-28, 2025-10-04, 2026-03-24, 12170163

308. Social insurance debtor receives a public contract

     FERNA CONSULTING,spol.s.r.o. · 51014394

     Buyer Obec Báč · Amount EUR 800 · Found 4 October 2026 · Code SK-21088 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11681805

309. Social insurance debtor receives a public contract

     MODRÁ MRKVA, s.r.o. · 54862051

     Buyer Mesto Liptovský Mikuláš · Amount EUR 800 · Found 4 October 2026 · Code SK-21181 · Ref 2026-09-28, 2025-10-04, 2025-12-11, 11732522

310. Social insurance debtor receives a public contract

     Tesco Stores SR, a.s. · 31321828

     Buyer Asociácia pre mládež, vedu a techniku · Amount EUR 800 · Found 4 October 2026 · Code SK-17467 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12065807

311. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Centrum pre deti a rodiny Gelnica · Amount EUR 800 · Found 4 October 2026 · Code SK-17501 · Ref 2026-09-28, 2025-10-04, 2026-03-05, 12085657

312. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · —

     Buyer Spojená škola, Komárno · Amount EUR 800 · Found 4 October 2026 · Code SK-17506 · Ref 2026-09-28, 2025-10-04, 2026-03-05, 12087994

313. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Obec Zlatá Baňa · Amount EUR 800 · Found 4 October 2026 · Code SK-17959 · Ref 2026-09-28, 2025-10-04, 2026-04-21, 12271689

314. Social insurance debtor receives a public contract

     Tesco Stores SR, a.s · 31321828

     Buyer Spojená škola, Prešov · Amount EUR 800 · Found 4 October 2026 · Code SK-17535 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12101435

315. Social insurance debtor receives a public contract

     VEST-tech s.r.o. · 52914721

     Buyer Mestské kultúrne stredisko Šurany · Amount EUR 800 · Found 4 October 2026 · Code SK-18995 · Ref 2026-09-28, 2025-10-04, 2026-09-17, 12823610

316. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Základná škola Hnúšťa · Amount EUR 800 · Found 4 October 2026 · Code SK-17579 · Ref 2026-09-28, 2025-10-04, 2026-03-12, 12121344

317. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Obec Vyšný Kubín · Amount EUR 800 · Found 4 October 2026 · Code SK-18116 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12343934

318. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Obec Teplička · Amount EUR 800 · Found 4 October 2026 · Code SK-17592 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12126032

319. Social insurance debtor receives a public contract

     Fakturovala, s.r.o. · 54142971

     Buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o. · Amount EUR 800 · Found 4 October 2026 · Code SK-18208 · Ref 2026-09-28, 2025-10-04, 2026-05-23, 12378085

320. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s · 31321828

     Buyer ESTHER · Amount EUR 800 · Found 4 October 2026 · Code SK-17636 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12138619

321. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Povoda · Amount EUR 800 · Found 4 October 2026 · Code SK-21019 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11638029

322. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Obec Turany nad Ondavou · Amount EUR 800 · Found 4 October 2026 · Code SK-18322 · Ref 2026-09-28, 2025-10-04, 2026-06-04, 12459309

323. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Základná škola, Kudlovská 11, Humenné · Amount EUR 800 · Found 4 October 2026 · Code SK-17701 · Ref 2026-09-28, 2025-10-04, 2026-03-19, 12180125

324. Social insurance debtor receives a public contract

     TESCO STORES SR, a.s. · 31321828

     Buyer Základná škola s materskou školou · Amount EUR 800 · Found 4 October 2026 · Code SK-17704 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12180917

325. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Bošáca · Amount EUR 800 · Found 4 October 2026 · Code SK-21192 · Ref 2026-09-28, 2025-10-04, 2025-12-08, 11736165

326. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Kostolné · Amount EUR 800 · Found 4 October 2026 · Code SK-21315 · Ref 2026-09-28, 2025-10-04, 2025-12-15, 11822717

327. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Veľké Držkovce · Amount EUR 800 · Found 4 October 2026 · Code SK-21335 · Ref 2026-09-28, 2025-10-04, 2025-12-30, 11843055

328. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Veľká Lehota · Amount EUR 800 · Found 4 October 2026 · Code SK-21345 · Ref 2026-09-28, 2025-10-04, 2025-12-30, 11861810

329. Social insurance debtor receives a public contract

     PROPRINT s. r. o. · 46627766

     Buyer Mestská časť Bratislava-Petržalka · Amount EUR 799 · Found 4 October 2026 · Code SK-18684 · Ref 2026-09-28, 2025-10-04, 2026-08-03, 12657953

330. Social insurance debtor receives a public contract

     FJM Group, s. r. o. · 44560176

     Buyer Spojená škola, Masarykova 24, Prešov · Amount EUR 794 · Found 4 October 2026 · Code SK-17406 · Ref 2026-09-28, 2025-10-04, 2026-02-25, 12033648

331. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Belince · Amount EUR 787 · Found 4 October 2026 · Code SK-18385 · Ref 2026-09-28, 2025-10-04, 2026-05-29, 12488139

332. Social insurance debtor receives a public contract

     GB CATERING S. R. O. · 57234086

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 785 · Found 4 October 2026 · Code SK-19119 · Ref 2026-09-28, 2025-10-04, 2026-09-22, 12888997

333. Social insurance debtor receives a public contract

     LUMA AUDIT, s.r.o. · 36527360

     Buyer Obec Telince, Hlavná 105, 951 61 Telince · Amount EUR 780 · Found 4 October 2026 · Code SK-18415 · Ref 2026-09-28, 2025-10-04, 2026-06-23, 12502484

334. Social insurance debtor receives a public contract

     PROFOR SERVICES S.R.O. · 53870948

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 780 · Found 4 October 2026 · Code SK-17610 · Ref 2026-09-28, 2025-10-04, 2026-03-13, 12129867

335. Social insurance debtor receives a public contract

     DK RECRUITMENT SERVICES S.R.O. · 36741230

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 779 · Found 4 October 2026 · Code SK-17254 · Ref 2026-09-28, 2025-10-04, 2026-01-19, 11941374

336. Social insurance debtor receives a public contract

     LOS PORKOS S.R.O. · 47418052

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 775 · Found 4 October 2026 · Code SK-17352 · Ref 2026-09-28, 2025-10-04, 2026-02-06, 11999958

337. Social insurance debtor receives a public contract

     LOCE S.R.O. · 47785900

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 772 · Found 4 October 2026 · Code SK-20696 · Ref 2026-09-28, 2025-10-04, 2025-10-08, 11455870

338. Social insurance debtor receives a public contract

     RAOTRANS S.R.O. · 47497513

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 759 · Found 4 October 2026 · Code SK-17751 · Ref 2026-09-28, 2025-10-04, 2026-03-19, 12192495

339. Social insurance debtor receives a public contract

     SOURIRE.o.z. · 51562642

     Buyer Základná škola s materskou školou, Dubová 1, Bratislava · Amount EUR 756 · Found 4 October 2026 · Code SK-17625 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12134098

340. Social insurance debtor receives a public contract

     SHAS S. R. O. · 44501218

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 755 · Found 4 October 2026 · Code SK-21322 · Ref 2026-09-28, 2025-10-04, 2025-12-19, 11828578

341. Social insurance debtor receives a public contract

     Dataprint sk, s.r.o. · 46931686

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana · Amount EUR 750 · Found 4 October 2026 · Code SK-18555 · Ref 2026-09-28, 2025-10-04, 2026-07-14, 12595619

342. Social insurance debtor receives a public contract

     KONTAKT M, s.r.o. · 31687976

     Buyer Obec Stará Lesná · Amount EUR 750 · Found 4 October 2026 · Code SK-18126 · Ref 2026-09-28, 2025-10-04, 2026-05-13, 12349641

343. Social insurance debtor receives a public contract

     INTA, s.r.o. · 34129863

     Buyer Materská škola, Hrnčiarska 1, Košice · Amount EUR 750 · Found 4 October 2026 · Code SK-21416 · Ref 2026-09-28, 2025-10-04, 2025-12-16, 11949714

344. Social insurance debtor receives a public contract

     Szmek - R., s. r. o. · 35875739

     Buyer Poliklinika Karlova Ves · Amount EUR 738 · Found 4 October 2026 · Code SK-18108 · Ref 2026-09-28, 2025-10-04, 2026-04-28, 12332731

345. Social insurance debtor receives a public contract

     KriLaDom s.r.o. · 52789977

     Buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik · Amount EUR 738 · Found 4 October 2026 · Code SK-17334 · Ref 2026-09-28, 2025-10-04, 2026-07-27, 11994645

346. Social insurance debtor receives a public contract

     BALDENT, s.r.o. · 47252979

     Buyer Poliklinika Karlova Ves · Amount EUR 738 · Found 4 October 2026 · Code SK-21155 · Ref 2026-09-28, 2025-10-04, 2025-12-01, 11713515

347. Social insurance debtor receives a public contract

     Green Work, s.r.o. · —

     Buyer Obec Kalná nad Hronom · Amount EUR 734 · Found 4 October 2026 · Code SK-17165 · Ref 2026-09-28, 2025-10-04, 2026-05-05, 11651858

348. Social insurance debtor receives a public contract

     KATKA & IGI & ELIÁŠ S. R. O. · 44357133

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 723 · Found 4 October 2026 · Code SK-18360 · Ref 2026-09-28, 2025-10-04, 2026-06-09, 12479210

349. Social insurance debtor receives a public contract

     Mišo, s.r.o. · 50798324

     Buyer Divadlo Jozefa Gregora Tajovského · Amount EUR 720 · Found 4 October 2026 · Code SK-21102 · Ref 2026-09-28, 2025-10-04, 2025-11-26, 11694160

350. Social insurance debtor receives a public contract

     Integra Holding s.r.o. · 56067143

     Buyer Trhoviská Ružinov, s.r.o. · Amount EUR 720 · Found 4 October 2026 · Code SK-17945 · Ref 2026-09-28, 2025-10-04, 2026-03-27, 12262979

351. Social insurance debtor receives a public contract

     Po- Ma Slovensko s.r.o. · 53071450

     Buyer Mestské kultúrne centrum · Amount EUR 720 · Found 4 October 2026 · Code SK-18298 · Ref 2026-09-28, 2025-10-04, 2026-07-02, 12436377

352. Social insurance debtor receives a public contract

     Bitsmart s.r.o. · 51726009

     Buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra · Amount EUR 720 · Found 4 October 2026 · Code SK-21038 · Ref 2026-09-28, 2025-10-04, 2025-11-17, 11649507

353. Social insurance debtor receives a public contract

     Sourire o.z. · 47477580

     Buyer Základná škola s materskou školou, Riazanská 75, Bratislava · Amount EUR 720 · Found 4 October 2026 · Code SK-19091 · Ref 2026-09-28, 2025-10-04, 2026-09-30, 12872057

354. Social insurance debtor receives a public contract

     AB TRADE COMPANY S. R. O. · 50706195

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 720 · Found 4 October 2026 · Code SK-21128 · Ref 2026-09-28, 2025-10-04, 2025-11-18, 11701412

355. Social insurance debtor receives a public contract

     PENZIÓN JESEŇ, n.o. · 37923731

     Buyer Hlavné mesto SR Bratislava · Amount EUR 716 · Found 4 October 2026 · Code SK-18087 · Ref 2026-09-28, 2025-10-04, 2026-07-13, 12320674

356. Social insurance debtor receives a public contract

     VERIX s.r.o. · 35828561

     Buyer Hydromeliorácie, š.p. · Amount EUR 709 · Found 4 October 2026 · Code SK-17714 · Ref 2026-09-28, 2025-10-04, 2026-03-31, 12185559

357. Social insurance debtor receives a public contract

     LA BOOK S.R.O. · 44475250

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 707 · Found 4 October 2026 · Code SK-17760 · Ref 2026-09-28, 2025-10-04, 2026-03-17, 12192520

358. Social insurance debtor receives a public contract

     UNIPRODUKT SE, s.r.o. · 47233460

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 706 · Found 4 October 2026 · Code SK-20947 · Ref 2026-09-28, 2025-10-04, 2025-11-13, 11592729

359. Social insurance debtor receives a public contract

     Partners Deal,s.r.o. · —

     Buyer Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, Šamorín, Dunajská Streda · Amount EUR 704 · Found 4 October 2026 · Code SK-18794 · Ref 2026-09-28, 2025-10-04, 2026-07-07, 12713554

360. Social insurance debtor receives a public contract

     Beauty Moments s.r.o. · 50556746

     Buyer Mesto Galanta · Amount EUR 700 · Found 4 October 2026 · Code SK-20697 · Ref 2026-09-28, 2025-10-04, 2025-10-15, 11456100

361. Social insurance debtor receives a public contract

     Moods s.r.o. · —

     Buyer Žitnoostrovské osvetové stredisko v Dunajskej Strede, Ul.biskupa Kondého 136/10, Dunajská Streda · Amount EUR 700 · Found 4 October 2026 · Code SK-18505 · Ref 2026-09-28, 2025-10-04, 2026-07-07, 12559221

362. Social insurance debtor receives a public contract

     Centrum MIMA o. z. · 52019926

     Buyer Mesto Michalovce · Amount EUR 700 · Found 4 October 2026 · Code SK-17957 · Ref 2026-09-28, 2025-10-04, 2026-04-24, 12269182

363. Social insurance debtor receives a public contract

     GSK-SPOL. S R.O. · 50017713

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 698 · Found 4 October 2026 · Code SK-18494 · Ref 2026-09-28, 2025-10-04, 2026-06-17, 12556486

364. Social insurance debtor receives a public contract

     MODERN CEILING s.r.o. · 46010190

     Buyer Múzeum vo Svätom Antone · Amount EUR 695 · Found 4 October 2026 · Code SK-18969 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12798939

365. Social insurance debtor receives a public contract

     Gymshake s.r.o. · 57032475

     Buyer Mestská časť Bratislava - Rača · Amount EUR 693 · Found 4 October 2026 · Code SK-19080 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12869182

366. Social insurance debtor receives a public contract

     SIJAW S. R. O. · 57134456

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 687 · Found 4 October 2026 · Code SK-18702 · Ref 2026-09-28, 2025-10-04, 2026-07-29, 12659228

367. Social insurance debtor receives a public contract

     JADAMED S.R.O. · 51438810

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 684 · Found 4 October 2026 · Code SK-18065 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 11953273

368. Social insurance debtor receives a public contract

     AN CAKE, s.r.o. · —

     Buyer Mestská časť Bratislava - Rača · Amount EUR 684 · Found 4 October 2026 · Code SK-18123 · Ref 2026-09-28, 2025-10-04, 2026-05-02, 12348641

369. Social insurance debtor receives a public contract

     TALIANSKA PEKÁREŇ BAGETA, S.R.O. · 31382363

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 676 · Found 4 October 2026 · Code SK-18263 · Ref 2026-09-28, 2025-10-04, 2026-05-19, 12421447

370. Social insurance debtor receives a public contract

     CUPPA JOE S. R. O. · 56798954

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 674 · Found 4 October 2026 · Code SK-18879 · Ref 2026-09-28, 2025-10-04, 2026-08-18, 12753404

371. Social insurance debtor receives a public contract

     VIANDS, S.R.O. · 52480003

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 670 · Found 4 October 2026 · Code SK-19007 · Ref 2026-09-28, 2025-10-04, 2026-09-09, 12824828

372. Social insurance debtor receives a public contract

     SofBar s. r. o. · 55366708

     Buyer Mesto Topolčany · Amount EUR 666 · Found 4 October 2026 · Code SK-17967 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12276391

373. Social insurance debtor receives a public contract

     BNB Company, s.r.o. · 55974031

     Buyer Obec Važec · Amount EUR 666 · Found 4 October 2026 · Code SK-17687 · Ref 2026-09-28, 2025-10-04, 2026-03-25, 12174736

374. Social insurance debtor receives a public contract

     MAXPROM S. R. O. · 52288480

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 665 · Found 4 October 2026 · Code SK-17609 · Ref 2026-09-28, 2025-10-04, 2026-03-02, 12129865

375. Social insurance debtor receives a public contract

     MONTEWORLD S. R. O. · 55582648

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 659 · Found 4 October 2026 · Code SK-18764 · Ref 2026-09-28, 2025-10-04, 2026-08-11, 12691877

376. Social insurance debtor receives a public contract

     EKOSPOL RECYCLING s.r.o. · 43984649

     Buyer Obec Matiašovce · Amount EUR 650 · Found 4 October 2026 · Code SK-18795 · Ref 2026-09-28, 2025-10-04, 2026-08-21, 12713543

377. Social insurance debtor receives a public contract

     Mario Bistro s.r.o. · —

     Buyer Mesto Dubnica nad Váhom · Amount EUR 650 · Found 4 October 2026 · Code SK-17804 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12204117

378. Social insurance debtor receives a public contract

     VAMONT, s.r.o. · —

     Buyer Slovenský metrologický inšpektorát · Amount EUR 647 · Found 4 October 2026 · Code SK-17705 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12181627

379. Social insurance debtor receives a public contract

     AN CAKE s.r.o. · 55249671

     Buyer Mestská časť Bratislava - Rača · Amount EUR 646 · Found 4 October 2026 · Code SK-19110 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12883942

380. Social insurance debtor receives a public contract

     Čas pomoci, n.o. · 51731975

     Buyer Hlavné mesto SR Bratislava · Amount EUR 643 · Found 4 October 2026 · Code SK-18751 · Ref 2026-09-28, 2025-10-04, 2026-08-13, 12684502

381. Social insurance debtor receives a public contract

     TextilEco a.s.,organizačná zložka · 44882033

     Buyer Obec Chvojnica · Amount EUR 640 · Found 4 October 2026 · Code SK-17926 · Ref 2026-09-28, 2025-10-04, 2026-04-20, 12256925

382. Social insurance debtor receives a public contract

     Mišo, s.r.o. · 50798324

     Buyer Mesto Žarnovica · Amount EUR 640 · Found 4 October 2026 · Code SK-17198 · Ref 2026-09-28, 2025-10-04, 2026-01-20, 11906858

383. Social insurance debtor receives a public contract

     Sourire o.z. · 51562642

     Buyer Základná škola s materskou školou, Sibírska 39, Bratislava · Amount EUR 640 · Found 4 October 2026 · Code SK-19050 · Ref 2026-09-28, 2025-10-04, 2026-09-25, 12846484

384. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Nový Život · Amount EUR 640 · Found 4 October 2026 · Code SK-21167 · Ref 2026-09-28, 2025-10-04, 2025-12-10, 11722778

385. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Tuchyňa, obecný úrad, 018 55 Tuchyňa č. 205 · Amount EUR 640 · Found 4 October 2026 · Code SK-17872 · Ref 2026-09-28, 2025-10-04, 2026-04-13, 12238251

386. Social insurance debtor receives a public contract

     TextilEco a. s., organizačná zložka · 44882033

     Buyer Obec Klokočov · Amount EUR 640 · Found 4 October 2026 · Code SK-17300 · Ref 2026-09-28, 2025-10-04, 2026-02-05, 11973587

387. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Lopašov · Amount EUR 640 · Found 4 October 2026 · Code SK-17925 · Ref 2026-09-28, 2025-10-04, 2026-04-20, 12256372

388. Social insurance debtor receives a public contract

     TextilEco a.s. organizačná zložka · —

     Buyer Obec Lednické Rovne · Amount EUR 640 · Found 4 October 2026 · Code SK-17149 · Ref 2026-09-28, 2025-10-04, 2026-01-21, 11884400

389. Social insurance debtor receives a public contract

     STAVOKA SK S. R. O. · 55954596

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 635 · Found 4 October 2026 · Code SK-18357 · Ref 2026-09-28, 2025-10-04, 2026-06-09, 12479178

390. Social insurance debtor receives a public contract

     3RRR S. R. O. · 55951392

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 622 · Found 4 October 2026 · Code SK-18269 · Ref 2026-09-28, 2025-10-04, 2026-05-21, 12421534

391. Social insurance debtor receives a public contract

     INIT RETAIL S. R. O. · 47819511

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 616 · Found 4 October 2026 · Code SK-17604 · Ref 2026-09-28, 2025-10-04, 2026-03-04, 11557074

392. Social insurance debtor receives a public contract

     BOJASTAV SPOL. S R.O. · 46550526

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 615 · Found 4 October 2026 · Code SK-18573 · Ref 2026-09-28, 2025-10-04, 2026-07-08, 12600100

393. Social insurance debtor receives a public contract

     AHOJ TV s.r.o. · 55416977

     Buyer Východoslovenské múzeum v Košiciach · Amount EUR 615 · Found 4 October 2026 · Code SK-17217 · Ref 2026-09-28, 2025-10-04, 2026-01-20, 11922446

394. Social insurance debtor receives a public contract

     TextilEco a.s., organizačná zložka · 44882033

     Buyer Obec Plavecký Mikuláš · Amount EUR 614 · Found 4 October 2026 · Code SK-17871 · Ref 2026-09-28, 2025-10-04, 2026-04-01, 12237760

395. Social insurance debtor receives a public contract

     J&J EURO GROUP, S. R. O. · 53068190

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 608 · Found 4 October 2026 · Code SK-21117 · Ref 2026-09-28, 2025-10-04, 2025-11-18, 11701270

396. Social insurance debtor receives a public contract

     STAVMONTA - SLOVAKIA S.R.O. · 31709281

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 607 · Found 4 October 2026 · Code SK-21124 · Ref 2026-09-28, 2025-10-04, 2025-11-19, 11701353

397. Social insurance debtor receives a public contract

     Kruh remeselná výroba, s.r.o. · 47762799

     Buyer Divadlo Pavla Országha Hviezdoslava n.o. · Amount EUR 600 · Found 4 October 2026 · Code SK-18184 · Ref 2026-09-28, 2025-10-04, 2026-05-20, 12365333

398. Social insurance debtor receives a public contract

     Odkaz Štefánik o.z. · 55593283

     Buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o. · Amount EUR 600 · Found 4 October 2026 · Code SK-18083 · Ref 2026-09-28, 2025-10-04, 2026-05-06, 12320323

399. Social insurance debtor receives a public contract

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

     Buyer noemo s.r.o. · Amount EUR 600 · Found 4 October 2026 · Code SK-18176 · Ref 2026-09-28, 2025-10-04, 2026-05-19, 12361177

400. Social insurance debtor receives a public contract

     MICAR, s.r.o. · 51798859

     Buyer Inšpektorát práce Prešov · Amount EUR 600 · Found 4 October 2026 · Code SK-20851 · Ref 2026-09-28, 2025-10-04, 2025-10-31, 11546318

401. Social insurance debtor receives a public contract

     SUPRASTAV SK, s.r.o. · 46083197

     Buyer Inšpektorát práce Prešov · Amount EUR 600 · Found 4 October 2026 · Code SK-21045 · Ref 2026-09-28, 2025-10-04, 2025-11-24, 11655944

402. Social insurance debtor receives a public contract

     Korlat s.r.o. · 45496587

     Buyer Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica · Amount EUR 596 · Found 4 October 2026 · Code SK-21183 · Ref 2026-09-28, 2025-10-04, 2025-12-11, 11733011

403. Social insurance debtor receives a public contract

     M.T.O. s.r.o. · 36591394

     Buyer ZŠ Bernolákova 16, Košice · Amount EUR 592 · Found 4 October 2026 · Code SK-17283 · Ref 2026-09-28, 2025-10-04, 2026-02-09, 11967243

404. Social insurance debtor receives a public contract

     ALFA-SE, S. R. O. · 56753624

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 588 · Found 4 October 2026 · Code SK-18572 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 12600095

405. Social insurance debtor receives a public contract

     ARAKOVO PRODUCTION s.r.o. · 56882351

     Buyer Základná škola s materskou školou, Sverepec 240 · Amount EUR 585 · Found 4 October 2026 · Code SK-17954 · Ref 2026-09-28, 2025-10-04, 2026-04-22, 12266091

406. Social insurance debtor receives a public contract

     TRADING&TRAVELING S. R. O. · 54898137

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 579 · Found 4 October 2026 · Code SK-18364 · Ref 2026-09-28, 2025-10-04, 2026-06-08, 12479234

407. Social insurance debtor receives a public contract

     DE FRANCE S.R.O. · 51218658

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 577 · Found 4 October 2026 · Code SK-17351 · Ref 2026-09-28, 2025-10-04, 2026-02-12, 11999973

408. Social insurance debtor receives a public contract

     ARASLI s.r.o. · 36843377

     Buyer Mesto Košice · Amount EUR 575 · Found 4 October 2026 · Code SK-21015 · Ref 2026-09-28, 2025-10-04, 2025-11-19, 11636347

409. Social insurance debtor receives a public contract

     INTER-VION SLOVAKIA, S.R.O. · 36407640

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 568 · Found 4 October 2026 · Code SK-17603 · Ref 2026-09-28, 2025-10-04, 2026-03-10, 12129814

410. Social insurance debtor receives a public contract

     ELIKVA TRADE SLOVAKIA, A.S. · 35937696

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 560 · Found 4 October 2026 · Code SK-21131 · Ref 2026-09-28, 2025-10-04, 2025-11-19, 11701426

411. Social insurance debtor receives a public contract

     Tesco Stores SR, a.s. · 31321828

     Buyer Slovenská správa ciest, Bratislava · Amount EUR 558 · Found 4 October 2026 · Code SK-21211 · Ref 2026-09-28, 2025-10-04, 2025-12-02, 11750663

412. Social insurance debtor receives a public contract

     TO IV s. r. o. · 55930557

     Buyer Správa mestských komunikácií Poprad · Amount EUR 550 · Found 4 October 2026 · Code SK-18318 · Ref 2026-09-28, 2025-10-04, 2026-05-29, 12406494

413. Social insurance debtor receives a public contract

     BIBI plus s.r.o. · 50298194

     Buyer Slovenská televízia a rozhlas · Amount EUR 543 · Found 4 October 2026 · Code SK-17305 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 11446987

414. Social insurance debtor receives a public contract

     JONDO S.R.O. · 35934395

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 534 · Found 4 October 2026 · Code SK-21130 · Ref 2026-09-28, 2025-10-04, 2025-11-28, 11701432

415. Social insurance debtor receives a public contract

     ZAMGEO S. R. O. · 31709257

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 523 · Found 4 October 2026 · Code SK-18690 · Ref 2026-09-28, 2025-10-04, 2026-07-29, 12659082

416. Social insurance debtor receives a public contract

     Zlatá Miska s. r. o. · 57584605

     Buyer Mesto Šamorín · Amount EUR 521 · Found 4 October 2026 · Code SK-18465 · Ref 2026-09-28, 2025-10-04, 2026-07-01, 12541143

417. Social insurance debtor receives a public contract

     TextilEco a.s. organizačná zložka · 44882033

     Buyer Obec Veľké Ripňany · Amount EUR 520 · Found 4 October 2026 · Code SK-17727 · Ref 2026-09-28, 2025-10-04, 2026-03-23, 12190083

418. Social insurance debtor receives a public contract

     TextilEco a.s. organizačná zložka · 44882033

     Buyer Obec Suchá nad Parnou · Amount EUR 520 · Found 4 October 2026 · Code SK-17949 · Ref 2026-09-28, 2025-10-04, 2026-04-16, 12264661

419. Social insurance debtor receives a public contract

     BYTOS, s.r.o. · 36296759

     Buyer Obec Veľká Hradná · Amount EUR 518 · Found 4 October 2026 · Code SK-18597 · Ref 2026-09-28, 2025-10-04, 2026-07-22, 12613290

420. Social insurance debtor receives a public contract

     MATIS s.r.o. · 46214381

     Buyer Ministerstvo obrany SR · Amount EUR 510 · Found 4 October 2026 · Code SK-21169 · Ref 2026-09-28, 2025-10-04, 2025-12-01, 11723669

421. Social insurance debtor receives a public contract

     PRO VITAE n. o. · 37886428

     Buyer Mesto Krompachy · Amount EUR 500 · Found 4 October 2026 · Code SK-17224 · Ref 2026-09-28, 2025-10-04, 2026-01-26, 11926098

422. Social insurance debtor receives a public contract

     FRANCESCA CREATION s.r.o. · 36385867

     Buyer Obec Malá Čierna · Amount EUR 500 · Found 4 October 2026 · Code SK-17971 · Ref 2026-09-28, 2025-10-04, 2026-04-17, 12278305

423. Social insurance debtor receives a public contract

     AGROHONT Dudince a.s. · —

     Buyer Obec Hontianske Moravce · Amount EUR 500 · Found 4 October 2026 · Code SK-18523 · Ref 2026-09-28, 2025-10-04, 2026-07-09, 12570079

424. Social insurance debtor receives a public contract

     HIADLOVEC s.r.o. · 36645745

     Buyer Banskobystrický samosprávny kraj · Amount EUR 500 · Found 4 October 2026 · Code SK-18551 · Ref 2026-09-28, 2025-10-04, 2026-06-15, 12594634

425. Social insurance debtor receives a public contract

     PPFARM, s.r.o. · 36348775

     Buyer Zariadenie pre seniorov · Amount EUR 500 · Found 4 October 2026 · Code SK-17695 · Ref 2026-09-28, 2025-10-04, 2026-03-18, 12178682

426. Social insurance debtor receives a public contract

     Transtav, s. r. o. · 36783633

     Buyer Obec Kravany · Amount EUR 500 · Found 4 October 2026 · Code SK-18346 · Ref 2026-09-28, 2025-10-04, 2026-06-16, 12475305

427. Social insurance debtor receives a public contract

     LIGNA, s.r.o. · 36326755

     Buyer Obec Horné Srnie · Amount EUR 500 · Found 4 October 2026 · Code SK-18736 · Ref 2026-09-28, 2025-10-04, 2026-08-04, 12679754

428. Social insurance debtor receives a public contract

     RD Events, s.r.o. · 44247044

     Buyer Trnavský kraj, krajská organizácia cestovného ruchu · Amount EUR 500 · Found 4 October 2026 · Code SK-18911 · Ref 2026-09-28, 2025-10-04, 2026-09-04, 12763264

429. Social insurance debtor receives a public contract

     GAMA INVESTMENT, spol. s. r. o. · 43959806

     Buyer Mesto Strážske · Amount EUR 500 · Found 4 October 2026 · Code SK-18133 · Ref 2026-09-28, 2025-10-04, 2026-05-15, 12352792

430. Social insurance debtor receives a public contract

     wnoozow s. r. o. · 56536542

     Buyer Creative Industry Košice, n. o. · Amount EUR 500 · Found 4 October 2026 · Code SK-21041 · Ref 2026-09-28, 2025-10-04, 2025-11-25, 11652307

431. Social insurance debtor receives a public contract

     Hokejový klub športový klub polície Poprad, o.z. · 37796836

     Buyer Podtatranská vodárenská spoločnosť, a.s. · Amount EUR 500 · Found 4 October 2026 · Code SK-17381 · Ref 2026-09-28, 2025-10-04, 2026-02-20, 12021256

432. Social insurance debtor receives a public contract

     DREVKOMFORT s.r.o. · 36971045

     Buyer Dvory nad Žitavou · Amount EUR 500 · Found 4 October 2026 · Code SK-21137 · Ref 2026-09-28, 2025-10-04, 2025-10-20, 11704267

433. Social insurance debtor receives a public contract

     ARAN YACHT INVESTMENT, s.r.o. · 00453550

     Buyer Obec Drábsko · Amount EUR 500 · Found 4 October 2026 · Code SK-21375 · Ref 2026-09-28, 2025-10-04, 2025-10-21, 11960769

434. Social insurance debtor receives a public contract

     STAVEBNÍCI S. R. O. · 54447186

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 498 · Found 4 October 2026 · Code SK-20875 · Ref 2026-09-28, 2025-10-04, 2025-10-24, 11557180

435. Social insurance debtor receives a public contract

     HEETRA S. R. O. · 53748964

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 496 · Found 4 October 2026 · Code SK-17457 · Ref 2026-09-28, 2025-10-04, 2026-02-16, 12058171

436. Social insurance debtor receives a public contract

     FERO ŠULEK, s.r.o. · 36641227

     Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana · Amount EUR 492 · Found 4 October 2026 · Code SK-18012 · Ref 2026-09-28, 2025-10-04, 2026-05-04, 11449250

437. Social insurance debtor receives a public contract

     KORVETA, S. R. O. · 45651400

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 486 · Found 4 October 2026 · Code SK-21232 · Ref 2026-09-28, 2025-10-04, 2025-12-01, 11758973

438. Social insurance debtor receives a public contract

     Tea Love, s.r.o. · 47963964

     Buyer Trhoviská Ružinov, s.r.o. · Amount EUR 480 · Found 4 October 2026 · Code SK-21409 · Ref 2026-09-28, 2025-10-04, 2025-12-19, 12121686

439. Social insurance debtor receives a public contract

     Klaudius, s.r.o. · 47595639

     Buyer Trhoviská Ružinov, s.r.o. · Amount EUR 480 · Found 4 October 2026 · Code SK-21405 · Ref 2026-09-28, 2025-10-04, 2025-12-19, 12118864

440. Social insurance debtor receives a public contract

     BT-FLOWERS s.r.o. · 46626646

     Buyer Trhoviská Ružinov, s.r.o. · Amount EUR 480 · Found 4 October 2026 · Code SK-21406 · Ref 2026-09-28, 2025-10-04, 2025-12-19, 12118928

441. Social insurance debtor receives a public contract

     R2 Slovakia s.r.o. · 50005910

     Buyer Obec Čechynce · Amount EUR 478 · Found 4 October 2026 · Code SK-17447 · Ref 2026-09-28, 2025-10-04, 2026-03-03, 12057750

442. Social insurance debtor receives a public contract

     AKIDA CONSTRUCT, A.S. · 36428141

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 476 · Found 4 October 2026 · Code SK-21326 · Ref 2026-09-28, 2025-10-04, 2025-12-22, 11828786

443. Social insurance debtor receives a public contract

     RIJA ART, S. R. O. · 46108581

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 474 · Found 4 October 2026 · Code SK-18699 · Ref 2026-09-28, 2025-10-04, 2026-07-20, 12659203

444. Social insurance debtor receives a public contract

     EKOFERM S.R.O. · 31441998

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 464 · Found 4 October 2026 · Code SK-17746 · Ref 2026-09-28, 2025-10-04, 2026-03-30, 12192444

445. Social insurance debtor receives a public contract

     ALPOUR, S. R. O. · 45668167

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 464 · Found 4 October 2026 · Code SK-17742 · Ref 2026-09-28, 2025-10-04, 2026-03-25, 12192410

446. Social insurance debtor receives a public contract

     Worky. s. r. o. · 55118437

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18622 · Ref 2026-09-28, 2025-10-04, 2026-08-04, 12647245

447. Social insurance debtor receives a public contract

     PPS Bobrovec, s.r.o. · 36391042

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18746 · Ref 2026-09-28, 2025-10-04, 2026-07-23, 12682772

448. Social insurance debtor receives a public contract

     Poľnohospodárske družstvo Kotešová · 00210781

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18275 · Ref 2026-09-28, 2025-10-04, 2026-06-01, 12427127

449. Social insurance debtor receives a public contract

     AG - SzBS, spol. s r.o. · 36564354

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18306 · Ref 2026-09-28, 2025-10-04, 2026-06-04, 12446174

450. Social insurance debtor receives a public contract

     NAVI, spol. s r.o. · 31618651

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18376 · Ref 2026-09-28, 2025-10-04, 2026-06-17, 12484032

451. Social insurance debtor receives a public contract

     Farma Hostovice s. r. o. · 36468819

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18748 · Ref 2026-09-28, 2025-10-04, 2026-07-22, 12682888

452. Social insurance debtor receives a public contract

     AGRONIX s.r.o. · 50517392

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18296 · Ref 2026-09-28, 2025-10-04, 2026-06-02, 12435742

453. Social insurance debtor receives a public contract

     Fakturovala s. r. o. · 54142971

     Buyer Múzeum mesta Bratislavy · Amount EUR 450 · Found 4 October 2026 · Code SK-18314 · Ref 2026-09-28, 2025-10-04, 2026-06-10, 12453041

454. Social insurance debtor receives a public contract

     Poľnohospodárske družstvo Lisková - Sliače, družstvo · 00195685

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18404 · Ref 2026-09-28, 2025-10-04, 2026-06-22, 12496681

455. Social insurance debtor receives a public contract

     MMAgroles s.r.o. · 46659978

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18436 · Ref 2026-09-28, 2025-10-04, 2026-06-26, 12516955

456. Social insurance debtor receives a public contract

     MIPAS. s.r.o. · 34127968

     Buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR · Amount EUR 450 · Found 4 October 2026 · Code SK-18473 · Ref 2026-09-28, 2025-10-04, 2026-07-01, 12544124

457. Social insurance debtor receives a public contract

     PENZIÓN KOŠÚTKA, S.R.O. · 36621081

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 447 · Found 4 October 2026 · Code SK-17613 · Ref 2026-09-28, 2025-10-04, 2026-03-11, 12129902

458. Social insurance debtor receives a public contract

     NETO Production s. r. o. · 53653173

     Buyer Mestská časť Bratislava - Rača · Amount EUR 446 · Found 4 October 2026 · Code SK-19076 · Ref 2026-09-28, 2025-10-04, 2026-09-11, 12868499

459. Social insurance debtor receives a public contract

     GHP Medical Services, s.r.o. · 36766542

     Buyer Obec Závadka · Amount EUR 444 · Found 4 October 2026 · Code SK-20932 · Ref 2026-09-28, 2025-10-04, 2025-11-05, 11585578

460. Social insurance debtor receives a public contract

     Project PRO, spol. s. r. o. · 36043664

     Buyer obec Ľuboreč · Amount EUR 443 · Found 4 October 2026 · Code SK-17615 · Ref 2026-09-28, 2025-10-04, 2026-03-16, 12130212

461. Social insurance debtor receives a public contract

     D.MEDIA, s.r.o. · 36487708

     Buyer Mesto Giraltovce · Amount EUR 440 · Found 4 October 2026 · Code SK-18444 · Ref 2026-09-28, 2025-10-04, 2026-06-17, 12519159

462. Social insurance debtor receives a public contract

     DMC, s.r.o. · 36777455

     Buyer Trenčianska univerzita Alexandra Dubčeka v Trenčíne · Amount EUR 432 · Found 4 October 2026 · Code SK-20652 · Ref 2026-09-28, 2025-10-04, 2025-11-26, 11430415

463. Social insurance debtor receives a public contract

     PETER GABOR FILM s. r. o. · 51010631

     Buyer Slovenská televízia a rozhlas · Amount EUR 430 · Found 4 October 2026 · Code SK-18411 · Ref 2026-09-28, 2025-10-04, 2026-06-22, 12500887

464. Social insurance debtor receives a public contract

     APPU, S.R.O. · 46489185

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 430 · Found 4 October 2026 · Code SK-17749 · Ref 2026-09-28, 2025-10-04, 2026-03-25, 12192469

465. Social insurance debtor receives a public contract

     FISHER Slovakia, spol. s r.o. · 36483095

     Buyer Technická univerzita vo Zvolene · Amount EUR 429 · Found 4 October 2026 · Code SK-20752 · Ref 2026-09-28, 2025-10-04, 2025-10-22, 11477727

466. Social insurance debtor receives a public contract

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

     Buyer Ján Hugo Baumgartner · Amount EUR 425 · Found 4 October 2026 · Code SK-18539 · Ref 2026-09-28, 2025-10-04, 2026-07-14, 12586487

467. Social insurance debtor receives a public contract

     BVT SYSTEMS S.R.O. · 47699230

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 420 · Found 4 October 2026 · Code SK-17612 · Ref 2026-09-28, 2025-10-04, 2026-03-04, 12129925

468. Social insurance debtor receives a public contract

     I.G.T.I. S.R.O. · 52119301

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 415 · Found 4 October 2026 · Code SK-17890 · Ref 2026-09-28, 2025-10-04, 2026-04-07, 12244868

469. Social insurance debtor receives a public contract

     Šoltýs - výťahy, s.r.o. · 36208655

     Buyer Železnice Slovenskej republiky · Amount EUR 410 · Found 4 October 2026 · Code SK-20685 · Ref 2026-09-28, 2025-10-04, 2025-10-15, 11452255

470. Social insurance debtor receives a public contract

     pefima s.r.o · 51069806

     Buyer Obec Vígľašská Huta - Kalinka · Amount EUR 408 · Found 4 October 2026 · Code SK-21386 · Ref 2026-09-28, 2025-10-04, 2025-12-31, 12097005

471. Social insurance debtor receives a public contract

     pefima s.r.o. · 51069806

     Buyer Obec Klokoč · Amount EUR 408 · Found 4 October 2026 · Code SK-21387 · Ref 2026-09-28, 2025-10-04, 2025-12-31, 12103325

472. Social insurance debtor receives a public contract

     Jokas Company 01 s.r.o. · 57429995

     Buyer Mesto Kysucké Nové Mesto · Amount EUR 405 · Found 4 October 2026 · Code SK-18725 · Ref 2026-09-28, 2025-10-04, 2026-07-24, 12671251

473. Social insurance debtor receives a public contract

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

     Buyer Lucia Falat · Amount EUR 405 · Found 4 October 2026 · Code SK-19093 · Ref 2026-09-28, 2025-10-04, 2026-09-23, 12873230

474. Social insurance debtor receives a public contract

     ENCHANTÉ BUSINESS COMPANY S.R.O. · 46203303

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 403 · Found 4 October 2026 · Code SK-18492 · Ref 2026-09-28, 2025-10-04, 2026-06-30, 12556472

475. Social insurance debtor receives a public contract

     Forinel s.r.o. · 50647296

     Buyer Lekárska fakulta UPJŠ v Košiciach · Amount EUR 403 · Found 4 October 2026 · Code SK-17374 · Ref 2026-09-28, 2025-10-04, 2026-02-17, 12006226

476. Social insurance debtor receives a public contract

     POLARIFY S.R.O. · 51129469

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 401 · Found 4 October 2026 · Code SK-21233 · Ref 2026-09-28, 2025-10-04, 2025-12-15, 11758976

477. Social insurance debtor receives a public contract

     MiBraFin, s.r.o. · 54575542

     Buyer Obec Chorvátsky Grob · Amount EUR 400 · Found 4 October 2026 · Code SK-18616 · Ref 2026-09-28, 2025-10-04, 2026-07-29, 12632066

478. Social insurance debtor receives a public contract

     KAVE Company s.r.o. · 55782353

     Buyer Mesto Humenné · Amount EUR 400 · Found 4 October 2026 · Code SK-18151 · Ref 2026-09-28, 2025-10-04, 2026-05-18, 12356863

479. Social insurance debtor receives a public contract

     BABADLO, n.o. · 50116070

     Buyer Mesto Poprad · Amount EUR 400 · Found 4 October 2026 · Code SK-17201 · Ref 2026-09-28, 2025-10-04, 2026-01-23, 11908054

480. Social insurance debtor receives a public contract

     LANTASTIK SK, spol. s.r.o. · 31582486

     Buyer Mesto Rajec · Amount EUR 400 · Found 4 October 2026 · Code SK-17104 · Ref 2026-09-28, 2025-10-04, 2026-01-14, 11415270

481. Social insurance debtor receives a public contract

     KONTAKT M, s.r.o. · 36187976

     Buyer Hotelová akadémia Otta Brucknera · Amount EUR 400 · Found 4 October 2026 · Code SK-18624 · Ref 2026-09-28, 2025-10-04, 2026-07-23, 12648912

482. Social insurance debtor receives a public contract

     Partners Deal, s.r.o. · 51439956

     Buyer Základná škola, Kvetoslavov 266 · Amount EUR 400 · Found 4 October 2026 · Code SK-18980 · Ref 2026-09-28, 2025-10-04, 2026-09-16, 11624967

483. Social insurance debtor receives a public contract

     BERHET s.r.o. · 50780671

     Buyer Mesto Humenné · Amount EUR 400 · Found 4 October 2026 · Code SK-18167 · Ref 2026-09-28, 2025-10-04, 2026-05-14, 12360271

484. Social insurance debtor receives a public contract

     CESTUJVEU s.r.o. · 51244446

     Buyer SOŠ polytechnická, Zlaté Moravce · Amount EUR 400 · Found 4 October 2026 · Code SK-20771 · Ref 2026-09-28, 2025-10-04, 2025-10-23, 11486832

485. Social insurance debtor receives a public contract

     HERMES, spol. s r.o. · 17313643

     Buyer Mesto Nové Zámky · Amount EUR 400 · Found 4 October 2026 · Code SK-18281 · Ref 2026-09-28, 2025-10-04, 2026-05-28, 12429507

486. Social insurance debtor receives a public contract

     VENOMUS S. R. O. · 56782837

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 397 · Found 4 October 2026 · Code SK-18049 · Ref 2026-09-28, 2025-10-04, 2026-04-28, 12314771

487. Social insurance debtor receives a public contract

     CONSIGLIERE S.R.O. · 47491469

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 397 · Found 4 October 2026 · Code SK-18769 · Ref 2026-09-28, 2025-10-04, 2026-08-12, 12691956

488. Social insurance debtor receives a public contract

     KOCKA S.R.O. · 36364436

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 395 · Found 4 October 2026 · Code SK-18873 · Ref 2026-09-28, 2025-10-04, 2026-08-26, 12753321

489. Social insurance debtor receives a public contract

     REZED, s.r.o. · 50970020

     Buyer Pôdohospodárska platobná agentúra · Amount EUR 392 · Found 4 October 2026 · Code SK-20972 · Ref 2026-09-28, 2025-10-04, 2025-11-16, 11604684

490. Social insurance debtor receives a public contract

     RETRO FOOD S. R. O. · 36366030

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 391 · Found 4 October 2026 · Code SK-17452 · Ref 2026-09-28, 2025-10-04, 2026-02-17, 12058091

491. Social insurance debtor receives a public contract

     TUK TUK F1, s. r. o. · 53497881

     Buyer Mesto Šamorín · Amount EUR 379 · Found 4 October 2026 · Code SK-18738 · Ref 2026-09-28, 2025-10-04, 2026-08-12, 12680084

492. Social insurance debtor receives a public contract

     SLAVOSPORT s.r.o. · 47542675

     Buyer Múzeum vo Svätom Antone · Amount EUR 375 · Found 4 October 2026 · Code SK-18843 · Ref 2026-09-28, 2025-10-04, 2026-08-28, 12736661

493. Social insurance debtor receives a public contract

     STAVDEMONTA S. R. O. · 55023673

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 375 · Found 4 October 2026 · Code SK-17894 · Ref 2026-09-28, 2025-10-04, 2026-04-15, 12244853

494. Social insurance debtor receives a public contract

     LEKÁREŇ PRI STAREJ POLIKLINIKE, S.R.O. · 36695408

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 374 · Found 4 October 2026 · Code SK-18698 · Ref 2026-09-28, 2025-10-04, 2026-07-20, 12659184

495. Social insurance debtor receives a public contract

     3SC, s. r. o. · 45389616

     Buyer Obec Fričovce · Amount EUR 371 · Found 4 October 2026 · Code SK-18040 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12312153

496. Social insurance debtor receives a public contract

     JAZA TEXTIL, S.R.O. · 55380379

     Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 370 · Found 4 October 2026 · Code SK-17888 · Ref 2026-09-28, 2025-10-04, 2026-04-08, 12244867

497. Social insurance debtor receives a public contract

     Akadémia vzdelávania a mediačného poradenstva, n.o. · 45743894

     Buyer ZŠ Miloša Janošku · Amount EUR 369 · Found 4 October 2026 · Code SK-17292 · Ref 2026-09-28, 2025-10-04, 2026-01-14, 11453478

498. Social insurance debtor receives a public contract

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

     Buyer Dopravný úrad · Amount EUR 360 · Found 4 October 2026 · Code SK-17500 · Ref 2026-09-28, 2025-10-04, 2026-03-09, 12085103

499. Social insurance debtor receives a public contract

     HOPRO s.r.o. · 53653912

     Buyer Mesto Nová Baňa · Amount EUR 360 · Found 4 October 2026 · Code SK-17387 · Ref 2026-09-28, 2025-10-04, 2026-02-23, 12023824

500. Social insurance debtor receives a public contract

     pefima s.r.o. · 51069806

     Buyer Obec Budča, Lhenická 33, 962 33 Budča · Amount EUR 360 · Found 4 October 2026 · Code SK-18017 · Ref 2026-09-28, 2025-10-04, 2026-04-27, 12302765

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