Slovakia
Earlier · Supplier with grounds for VAT deregistration: 1,642
Page 1 of 4
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.
Supplier with grounds for VAT deregistration
Forest service, s.r.o. · 36627330
Buyer Lesy SR š.p., OZ Revúca · Amount EUR 7,123,451 · Found 4 October 2026 · Code SK-10178 · Ref 36627330, 2013-04-09, 2024-04-30, 343/2015
Supplier with grounds for VAT deregistration
DONLY-PENZION-FAJNNE, s.r.o. · 44078595
Buyer Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica · Amount EUR 3,369,293 · Found 4 October 2026 · Code SK-10637 · Ref 44078595, 2013-07-13, 2026-08-12, 10252403
Supplier with grounds for VAT deregistration
Vlastníci bytov a nebytových priestorov v bytovom dome, adresa: Bratislava Pavla Horova 6153/26, v zastúpení Stavebné bytové družstvo Bratislava IV · 00169731
Buyer Štátny fond rozvoja bývania · Amount EUR 3,107,160 · Found 4 October 2026 · Code SK-10239 · Ref 00169731, 2018-06-17, 2019-12-20, 343/2015
Supplier with grounds for VAT deregistration
ASTA-STAV s.r.o. · 48289175
Buyer MESTO DETVA · Amount EUR 2,439,301 · Found 4 October 2026 · Code SK-10647 · Ref 48289175, 2021-02-25, 2022-10-14, 343/2015
Supplier with grounds for VAT deregistration
M&K Les, s.r.o. · 52586731
Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie · Amount EUR 1,921,963 · Found 4 October 2026 · Code SK-10720 · Ref 52586731, 2021-04-14, 2025-04-04, 10202709
Supplier with grounds for VAT deregistration
DONLY – PENZIÓN – FAJNNE, s.r.o. · 44078595
Buyer Univerzita Mateja Bela v Banskej Bystrici · Amount EUR 1,872,387 · Found 4 October 2026 · Code SK-10232 · Ref 44078595, 2013-07-13, 2025-12-18, 343/2015
Supplier with grounds for VAT deregistration
FERO ŠULEK, s.r.o. · 36641227
Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana · Amount EUR 1,537,290 · Found 4 October 2026 · Code SK-10772 · Ref 36641227, 2021-02-25, 2026-05-04, 10364059
Supplier with grounds for VAT deregistration
LESPROGRES, s.r.o. · 36343463
Buyer Lesy Slovenskej republiky, štátny podnik, Odštepný závod Trenčín · Amount EUR 1,295,780 · Found 4 October 2026 · Code SK-10496 · Ref 36343463, 2021-02-25, 2023-02-13, 343/2015
Supplier with grounds for VAT deregistration
Donly - Penzion Fajnne s. r. o. · 44078595
Buyer Konzervatórium Jána Levoslava Bellu · Amount EUR 978,110 · Found 4 October 2026 · Code SK-11161 · Ref 44078595, 2013-07-13, 2025-01-02, 10823261
Supplier with grounds for VAT deregistration
Hydrograss-company, s.r.o. · 50968874
Buyer Hlavné mesto SR Bratislava · Amount EUR 969,664 · Found 4 October 2026 · Code SK-11698 · Ref 50968874, 2026-01-27, 2026-04-17, 12297216
Supplier with grounds for VAT deregistration
MyDevice s.r.o. · 48040428
Buyer Národný ústav srdcových a cievnych chorôb, a.s. · Amount EUR 924,414 · Found 4 October 2026 · Code SK-11150 · Ref 48040428, 2024-05-28, 2025-04-30, 10743046
Supplier with grounds for VAT deregistration
AGRI s.r.o. · 36351415
Buyer Pôdohospodárska platobná agentúra · Amount EUR 874,845 · Found 4 October 2026 · Code SK-10176 · Ref 36351415, 2016-08-25, 2016-11-23, 343/2015
Supplier with grounds for VAT deregistration
LKT, s. r. o. · 31589901
Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky v zastúpení Ministerstvom hospodárstva Slovenskej republiky · Amount EUR 792,250 · Found 4 October 2026 · Code SK-11806 · Ref 31589901, 2024-11-01, 2026-09-17, 12838365
Supplier with grounds for VAT deregistration
STAVAB s. r. o. · 36193976
Buyer Svinice · Amount EUR 769,408 · Found 4 October 2026 · Code SK-11776 · Ref 36193976, 2025-11-27, 2026-08-14, 12699405
Supplier with grounds for VAT deregistration
DONLY-PENZIÓN-FAJNNE, s.r.o. · 44078595
Buyer Spojená škola, Kremnička 10, Banská Bystrica · Amount EUR 699,110 · Found 4 October 2026 · Code SK-10633 · Ref 44078595, 2013-07-13, 2025-09-03, 11231588
Supplier with grounds for VAT deregistration
Terra Bona občianske združenie · 42204712
Buyer Úrad práce, sociálnych vecí a rodiny Nitra · Amount EUR 661,588 · Found 4 October 2026 · Code SK-10391 · Ref 42204712, 2021-02-25, 2026-08-24, 343/2015
Supplier with grounds for VAT deregistration
PURITY of LIFE service s.r.o. · 50009508
Buyer Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy · Amount EUR 473,412 · Found 4 October 2026 · Code SK-11760 · Ref 50009508, 2026-01-10, 2026-07-29, 12632164
Supplier with grounds for VAT deregistration
Slavomír Adamjak · 41350260
Buyer Mesto Podolínec · Amount EUR 462,242 · Found 4 October 2026 · Code SK-10901 · Ref 41350260, 2013-04-09, 2025-10-31, 10559013
Supplier with grounds for VAT deregistration
EMEL BRATISLAVA, s.r.o. · 31390633
Buyer Slovenská konsolidačná, a.s. · Amount EUR 453,008 · Found 4 October 2026 · Code SK-10373 · Ref 31390633, 2018-04-07, 2024-12-17, 10188643
Supplier with grounds for VAT deregistration
TENDERFOOD a.s. · 51088509
Buyer Pôdohospodárska platobná agentúra · Amount EUR 450,000 · Found 4 October 2026 · Code SK-10909 · Ref 51088509, 2021-02-25, 2023-08-03, 343/2015
Supplier with grounds for VAT deregistration
STAVAB s.r.o. · 36193976
Buyer Obec Sady nad Torysou · Amount EUR 420,956 · Found 4 October 2026 · Code SK-11697 · Ref 36193976, 2025-11-27, 2026-06-15, 12296469
Supplier with grounds for VAT deregistration
STAVAB s. r. o. · 36193976
Buyer Obec Veľký Kamenec · Amount EUR 405,981 · Found 4 October 2026 · Code SK-11673 · Ref 36193976, 2025-11-27, 2026-04-10, 12214411
Supplier with grounds for VAT deregistration
Milan Pánis - PAMI · 30568871
Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie · Amount EUR 403,000 · Found 4 October 2026 · Code SK-10489 · Ref 30568871, 2021-04-14, 2026-07-03, 343/2015
Supplier with grounds for VAT deregistration
Trinity Sport Club · 52256961
Buyer Fond na podporu športu · Amount EUR 360,000 · Found 4 October 2026 · Code SK-10935 · Ref 52256961, 2021-02-25, 2023-10-06, 343/2015
Supplier with grounds for VAT deregistration
Queen rose s.r.o. · 44137541
Buyer MARIANUM - Pohrebníctvo mesta Bratislavy · Amount EUR 348,218 · Found 4 October 2026 · Code SK-10557 · Ref 44137541, 2021-02-25, 2026-05-12, 343/2015
Supplier with grounds for VAT deregistration
MI PLASTIK PLUS a.s. · 45000352
Buyer Ministerstvo dopravy a výstavby Slovenskej republiky v zastúpení Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 337,826 · Found 4 October 2026 · Code SK-10409 · Ref 45000352, 2019-06-29, 2024-02-22, 343/2015
Supplier with grounds for VAT deregistration
GERI door s.r.o. · 35960515
Buyer Ministerstvo školstva, vedy, výskumu a športu Slovenskej republiky v zastúpení Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 322,803 · Found 4 October 2026 · Code SK-10207 · Ref 35960515, 2015-10-30, 2018-11-21, 343/2015
Supplier with grounds for VAT deregistration
SECURO spol. s r.o. · 47357878
Buyer Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · Amount EUR 317,988 · Found 4 October 2026 · Code SK-11387 · Ref 47357878, 2021-02-25, 2024-10-28, 343/2015
Supplier with grounds for VAT deregistration
BAREZIO, s.r.o. · 36504742
Buyer Úrad pre dohľad nad zdravotnou starostlivosťou · Amount EUR 315,820 · Found 4 October 2026 · Code SK-10833 · Ref 36504742, 2023-01-10, 2025-08-28, 343/2015
Supplier with grounds for VAT deregistration
Slavomír Adamjak · 41350260
Buyer Obec Stráne pod Tatrami · Amount EUR 307,192 · Found 4 October 2026 · Code SK-11345 · Ref 41350260, 2013-04-09, 2025-12-30, 10686353
Supplier with grounds for VAT deregistration
Dopravné značenie Bratislava, · 50461869
Buyer mestská časť Bratislava-Dúbravka · Amount EUR 295,906 · Found 4 October 2026 · Code SK-10854 · Ref 50461869, 2021-02-25, 2026-05-08, 10779913
Supplier with grounds for VAT deregistration
P O P R A D TRADE, s. r. o. · 52643875
Buyer Vzdelávacie a doškoľovacie zariadenie VS – Financie Tatranská Lomnica · Amount EUR 275,707 · Found 4 October 2026 · Code SK-10479 · Ref 52643875, 2021-08-31, 2022-12-28, 343/2015
Supplier with grounds for VAT deregistration
ELENIT, s.r.o. · 44559372
Buyer Ministerstvo obrany SR · Amount EUR 274,788 · Found 4 October 2026 · Code SK-10420 · Ref 44559372, 2021-02-25, 2022-04-11, 343/2015
Supplier with grounds for VAT deregistration
TATRAPENTA s.r.o. · 50137620
Buyer Správa a údržba ciest Prešovského samosprávneho kraja · Amount EUR 247,411 · Found 4 October 2026 · Code SK-10611 · Ref 50137620, 2021-02-25, 2025-10-15, 11452930
Supplier with grounds for VAT deregistration
SECURO spol. s r.o. · 47357878
Buyer Národný inštitút vzdelávania a mládeže · Amount EUR 247,402 · Found 4 October 2026 · Code SK-10723 · Ref 47357878, 2021-02-25, 2024-05-20, 343/2015
Supplier with grounds for VAT deregistration
CLIPPER SK, s.r.o. a spol. · 45354529
Buyer Štátny fond rozvoja bývania · Amount EUR 234,000 · Found 4 October 2026 · Code SK-11316 · Ref 45354529, 2024-07-16, 2025-03-05, 10509505
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Orlov · Amount EUR 220,620 · Found 4 October 2026 · Code SK-11307 · Ref 36804207, 2023-03-18, 2025-02-27, 10485709
Supplier with grounds for VAT deregistration
STAVAB s.r.o. · 36193976
Buyer Súkromná stredná odborná škola ekonomická KOŠICKÁ AKADÉMIA · Amount EUR 219,521 · Found 4 October 2026 · Code SK-11612 · Ref 36193976, 2025-11-27, 2026-01-29, 11924025
Supplier with grounds for VAT deregistration
Forest service, s.r.o. · 36627330
Buyer Správa Národného parku Slovenský raj so sídlom v Spišskej Novej Vsi · Amount EUR 213,320 · Found 4 October 2026 · Code SK-10835 · Ref 36627330, 2013-04-09, 2023-04-12, 343/2015
Supplier with grounds for VAT deregistration
NYKON, s .r. o. · 36358177
Buyer Výskumný ústav detskej psychológie a patopsychológie · Amount EUR 212,167 · Found 4 October 2026 · Code SK-10472 · Ref 36358177, 2013-08-14, 2023-03-21, 343/2015
Supplier with grounds for VAT deregistration
Kalixstav s.r.o., 1. mája 6, 943 60 Nána · 47510633
Buyer Mesto Štúrovo, Námestie slobody 1, 943 01 Štúrovo · Amount EUR 201,621 · Found 4 October 2026 · Code SK-10585 · Ref 47510633, 2022-03-10, 2026-04-10, 12215846
Supplier with grounds for VAT deregistration
B-N Stav s.r.o. · 36759520
Buyer Ministerstvo vnútra SR · Amount EUR 200,000 · Found 4 October 2026 · Code SK-10385 · Ref 36759520, 2018-05-06, 2021-08-06, 343/2015
Supplier with grounds for VAT deregistration
ALMAX Forest, s.r.o. · 47318201
Buyer Pôdohospodárska platobná agentúra · Amount EUR 189,439 · Found 4 October 2026 · Code SK-11341 · Ref 47318201, 2015-09-26, 2025-11-07, 10675337
Supplier with grounds for VAT deregistration
MyDevice s.r.o. · 48040428
Buyer Východoslovenský ústav srdcových a cievnych chorôb, Košice · Amount EUR 188,665 · Found 4 October 2026 · Code SK-11534 · Ref 48040428, 2024-05-28, 2026-03-23, 11474292
Supplier with grounds for VAT deregistration
STAVAB s. r. o. · 36193976
Buyer Obec Košická Polianka · Amount EUR 186,060 · Found 4 October 2026 · Code SK-11703 · Ref 36193976, 2025-11-27, 2026-05-06, 12315477
Supplier with grounds for VAT deregistration
Rybárstvo Stupava s.r.o. · 50203436
Buyer Pôdohospodárska platobná agentúra · Amount EUR 178,725 · Found 4 October 2026 · Code SK-11111 · Ref 50203436, 2023-11-21, 2024-06-15, 343/2015
Supplier with grounds for VAT deregistration
SPORTA arena s.r.o. · 47082089
Buyer Fond na podporu športu · Amount EUR 174,580 · Found 4 October 2026 · Code SK-11138 · Ref 47082089, 2019-11-19, 2024-08-01, 343/2015
Supplier with grounds for VAT deregistration
STAVAB s. r. o. · 36193976
Buyer Univerzita Pavla Jozefa Šafárika v Košiciach · Amount EUR 168,363 · Found 4 October 2026 · Code SK-11748 · Ref 36193976, 2025-11-27, 2026-07-15, 12586968
Supplier with grounds for VAT deregistration
OpenWay, s. r. o. · 46532013
Buyer Rozhlas a televízia Slovenska · Amount EUR 167,208 · Found 4 October 2026 · Code SK-10451 · Ref 46532013, 2021-02-25, 2024-02-05, 343/2015
Supplier with grounds for VAT deregistration
LESPROGRES, s. r. o. · 36343463
Buyer Pôdohospodárska platobná agentúra · Amount EUR 164,680 · Found 4 October 2026 · Code SK-11318 · Ref 36343463, 2021-02-25, 2025-10-24, 10524912
Supplier with grounds for VAT deregistration
2M media s.r.o., · 36562033
Buyer Ministerstvo životného prostredia SR · Amount EUR 162,000 · Found 4 October 2026 · Code SK-10267 · Ref 36562033, 2013-08-01, 2015-11-03, 343/2015
Supplier with grounds for VAT deregistration
DAVIDO s.r.o. · 46622365
Buyer LESY Slovenskej republiky, štátny podnik, Odštepný závod Smolenice · Amount EUR 159,246 · Found 4 October 2026 · Code SK-10389 · Ref 46622365, 2021-02-25, 2025-01-10, 343/2015
Supplier with grounds for VAT deregistration
Obecný podnik Červenica s.r.o. · 53502159
Buyer Obec Červenica · Amount EUR 159,126 · Found 4 October 2026 · Code SK-10790 · Ref 53502159, 2023-01-10, 2023-12-05, 343/2015
Supplier with grounds for VAT deregistration
ROTA plus s.r.o. · 47198605
Buyer Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · Amount EUR 154,950 · Found 4 October 2026 · Code SK-11535 · Ref 47198605, 2025-09-18, 2025-10-22, 11481594
Supplier with grounds for VAT deregistration
OXA DELIVERY Service, s.r.o. · 50293231
Buyer Ministerstvo obrany SR · Amount EUR 141,479 · Found 4 October 2026 · Code SK-11470 · Ref 50293231, 2021-02-25, 2026-09-25, 11143755
Supplier with grounds for VAT deregistration
WG MOTOKOV s.r.o. · 36662143
Buyer Obec Kráľovičove Kračany · Amount EUR 138,781 · Found 4 October 2026 · Code SK-11428 · Ref 36662143, 2019-11-07, 2025-05-05, 10790476
Supplier with grounds for VAT deregistration
J&M - Group, s.r.o. · 36598364
Buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves · Amount EUR 133,798 · Found 4 October 2026 · Code SK-10473 · Ref 36598364, 2021-02-25, 2024-09-30, 343/2015
Supplier with grounds for VAT deregistration
Dopravné značenie Bratislava, s.r.o. · 50461869
Buyer Mestská časť Bratislava - Karlova Ves · Amount EUR 132,101 · Found 4 October 2026 · Code SK-10515 · Ref 50461869, 2021-02-25, 2024-08-13, 343/2015
Supplier with grounds for VAT deregistration
Róbert Simonka – Eco Trade Comp · 33126356
Buyer Slovenská pošta, a. s. · Amount EUR 126,051 · Found 4 October 2026 · Code SK-10160 · Ref 33126356, 2013-06-29, 2025-07-04, 11132438
Supplier with grounds for VAT deregistration
EUROtoner, s.r.o. · 43892655
Buyer Ministerstvo kultúry SR · Amount EUR 122,483 · Found 4 October 2026 · Code SK-10505 · Ref 43892655, 2021-02-25, 2023-09-07, 343/2015
Supplier with grounds for VAT deregistration
Food Service s.r.o. · 51447363
Buyer Spojená škola, Lipany · Amount EUR 119,380 · Found 4 October 2026 · Code SK-11736 · Ref 51447363, 2025-10-25, 2026-06-26, 12517064
Supplier with grounds for VAT deregistration
Property Care a. s. · 48164691
Buyer MH Teplárenský holding, a.s. · Amount EUR 118,080 · Found 4 October 2026 · Code SK-11606 · Ref 48164691, 2021-02-25, 2026-01-19, 11883685
Supplier with grounds for VAT deregistration
Comsultia, s.r.o. · 35944340
Buyer Rozhlas a televízia Slovenska · Amount EUR 117,288 · Found 4 October 2026 · Code SK-10788 · Ref 35944340, 2022-01-15, 2024-06-14, 343/2015
Supplier with grounds for VAT deregistration
LENSTAV, s.r.o. · 44389132
Buyer Obec Veľká Paka · Amount EUR 113,066 · Found 4 October 2026 · Code SK-10844 · Ref 44389132, 2023-02-03, 2025-02-14, 10140330
Supplier with grounds for VAT deregistration
PEJB, s.r.o. · 47425393
Buyer Obec Bohdanovce nad Trnavou · Amount EUR 112,938 · Found 4 October 2026 · Code SK-10615 · Ref 47425393, 2017-09-27, 2023-04-12, 343/2015
Supplier with grounds for VAT deregistration
V.M.MARLEX, s.r.o. · 36363821
Buyer Pôdohospodárska platobná agentúra · Amount EUR 110,648 · Found 4 October 2026 · Code SK-10151 · Ref 36363821, 2014-03-01, 2015-04-23, 343/2015
Supplier with grounds for VAT deregistration
EUROtoner s.r.o. · 43892655
Buyer Ministerstvo spravodlivosti · Amount EUR 105,636 · Found 4 October 2026 · Code SK-10832 · Ref 43892655, 2021-02-25, 2023-04-17, 343/2015
Supplier with grounds for VAT deregistration
M-M Holding s.r.o. · 46538941
Buyer Mesto Nesvady · Amount EUR 97,773 · Found 4 October 2026 · Code SK-10824 · Ref 46538941, 2018-03-06, 2025-02-24, 10468751
Supplier with grounds for VAT deregistration
Kalixstav, s.r.o · 47510633
Buyer Mesto Šahy · Amount EUR 96,719 · Found 4 October 2026 · Code SK-10562 · Ref 47510633, 2022-03-10, 2023-06-28, 343/2015
Supplier with grounds for VAT deregistration
Slavomír Adamjak · 41350260
Buyer Mesto Kežmarok · Amount EUR 95,257 · Found 4 October 2026 · Code SK-10528 · Ref 41350260, 2013-04-09, 2022-12-23, 343/2015
Supplier with grounds for VAT deregistration
KOPAKA, s.r.o. · 44007922
Buyer Ústredie práce, sociálnych vecí a rodiny Bratislava · Amount EUR 93,004 · Found 4 October 2026 · Code SK-11254 · Ref 44007922, 2021-10-16, 2026-09-03, 10194881
Supplier with grounds for VAT deregistration
r.s.p. Pro Amante s. r. o. · 54230241
Buyer Úrad práce, sociálnych vecí a rodiny Komárno · Amount EUR 92,830 · Found 4 October 2026 · Code SK-11325 · Ref 54230241, 2025-01-30, 2026-06-02, 10558647
Supplier with grounds for VAT deregistration
V a V Servis, s.r.o. · 36781878
Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 90,958 · Found 4 October 2026 · Code SK-11136 · Ref 36781878, 2018-05-30, 2026-10-02, 10971409
Supplier with grounds for VAT deregistration
LKT, S. R. O. · 31589901
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 87,483 · Found 4 October 2026 · Code SK-11314 · Ref 31589901, 2024-11-01, 2026-04-22, 10506338
Supplier with grounds for VAT deregistration
Tlačiareň a vydav. SLZA, spol. s.r.o. · 31675859
Buyer Bratislavská integrovaná doprava, a.s. · Amount EUR 86,637 · Found 4 October 2026 · Code SK-10741 · Ref 31675859, 2021-02-25, 2023-01-03, 343/2015
Supplier with grounds for VAT deregistration
ARC International, s.r.o. · 44490437
Buyer „VEK NÁDEJE“, Zariadenie sociálnych služieb Nové Zámky · Amount EUR 85,680 · Found 4 October 2026 · Code SK-10511 · Ref 44490437, 2017-02-10, 2026-01-30, 10427679
Supplier with grounds for VAT deregistration
full house s. r. o. · 44552840
Buyer Správa služieb diplomatickému zboru, a.s. · Amount EUR 85,420 · Found 4 October 2026 · Code SK-10516 · Ref 44552840, 2021-03-24, 2025-05-22, 10826306
Supplier with grounds for VAT deregistration
JR Consulting, s.r.o. · 36702129
Buyer Dopravný podnik Bratislava, akciová spoločnosť · Amount EUR 84,351 · Found 4 October 2026 · Code SK-11125 · Ref 36702129, 2021-02-25, 2024-07-11, 343/2015
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer "KAMILKA", Zariadenie sociálnych služieb Maňa · Amount EUR 83,060 · Found 4 October 2026 · Code SK-10261 · Ref 40219291, 2018-05-15, 2022-12-13, 343/2015
Supplier with grounds for VAT deregistration
Capital Pro s.r.o. · 47070307
Buyer Mesto Šala · Amount EUR 82,898 · Found 4 October 2026 · Code SK-11605 · Ref 47070307, 2024-05-30, 2026-01-20, 11880872
Supplier with grounds for VAT deregistration
Jozef MIČO - TIP-TOP · 10737618
Buyer Detská fakultná nemocnica Košice · Amount EUR 79,567 · Found 4 October 2026 · Code SK-10262 · Ref 10737618, 2018-01-16, 2024-01-24, 343/2015
Supplier with grounds for VAT deregistration
Kalixstav, s.r.o. · 47510633
Buyer Obec Kamenín · Amount EUR 79,112 · Found 4 October 2026 · Code SK-10795 · Ref 47510633, 2022-03-10, 2025-07-10, 11054207
Supplier with grounds for VAT deregistration
EMEL BRATISLAVA, s.r.o. · 31390633
Buyer Kancelária Národnej rady Slovenskej republiky · Amount EUR 77,244 · Found 4 October 2026 · Code SK-10343 · Ref 31390633, 2018-04-07, 2020-07-03, 343/2015
Supplier with grounds for VAT deregistration
BEER HOUSE RS, s. r. o. · 55359264
Buyer Bratislavské kultúrne a informačné stredisko · Amount EUR 76,531 · Found 4 October 2026 · Code SK-11464 · Ref 55359264, 2025-01-03, 2025-07-23, 11107202
Supplier with grounds for VAT deregistration
BUČEK, s.r.o. · 43939333
Buyer Regionálna správa a údržba ciest Nitra a.s. · Amount EUR 76,339 · Found 4 October 2026 · Code SK-11050 · Ref 43939333, 2023-10-05, 2024-03-26, 343/2015
Supplier with grounds for VAT deregistration
TRANS-DACH s.r.o. · 45497451
Buyer Obec Žbince · Amount EUR 72,434 · Found 4 October 2026 · Code SK-11737 · Ref 45497451, 2025-07-01, 2026-06-30, 12528355
Supplier with grounds for VAT deregistration
Obecný podnik Červenica s. r. o. · 53502159
Buyer Úrad práce, sociálnych vecí a rodiny Prešov · Amount EUR 72,101 · Found 4 October 2026 · Code SK-10818 · Ref 53502159, 2023-01-10, 2023-03-30, 343/2015
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Červený Kláštor · Amount EUR 71,928 · Found 4 October 2026 · Code SK-10989 · Ref 36804207, 2023-03-18, 2025-12-29, 10020081
Supplier with grounds for VAT deregistration
Armobeton group s.r.o. · 45409676
Buyer Obec Veľká Ves · Amount EUR 69,716 · Found 4 October 2026 · Code SK-11287 · Ref 45409676, 2014-09-10, 2025-01-27, 10360078
Supplier with grounds for VAT deregistration
Znalecká organizácia, s.r.o. · 36610721
Buyer Úrad práce, sociálnych vecí a rodiny Komárno · Amount EUR 69,466 · Found 4 October 2026 · Code SK-11401 · Ref 36610721, 2024-01-26, 2025-11-14, 10619289
Supplier with grounds for VAT deregistration
KONZEKO, s.r.o. · 31659772
Buyer Slovenská republika konajúca prostredníctvom správcu majetku štátu - Colný úrad Žilina · Amount EUR 67,946 · Found 4 October 2026 · Code SK-11563 · Ref 31659772, 2021-02-25, 2026-05-25, 11634362
Supplier with grounds for VAT deregistration
Ateliér Slabey s.r.o. · 44082258
Buyer Ekonomická univerzita v Bratislave · Amount EUR 67,000 · Found 4 October 2026 · Code SK-10291 · Ref 44082258, 2020-01-28, 2020-03-17, 343/2015
Supplier with grounds for VAT deregistration
Turan Group s.r.o. · 52929230
Buyer Štátny ústav pre kontrolu liečiv Bratislava - Ružinov · Amount EUR 65,805 · Found 4 October 2026 · Code SK-11456 · Ref 52929230, 2025-01-09, 2025-07-09, 11045788
Supplier with grounds for VAT deregistration
JOZEF FLOK Mäsiarstvo · 40666468
Buyer „PERLA“, Zariadenie sociálnych služieb Želiezovce · Amount EUR 64,828 · Found 4 October 2026 · Code SK-10583 · Ref 40666468, 2016-12-15, 2025-12-30, 10236346
Supplier with grounds for VAT deregistration
ARMOBETON GROUP s.r.o. · 45409676
Buyer Správa športových zariadení mesta Veľký Krtíš · Amount EUR 64,794 · Found 4 October 2026 · Code SK-11256 · Ref 45409676, 2014-09-10, 2024-12-27, 10232110
Supplier with grounds for VAT deregistration
M.U.Z. servis s.r.o. · 47409681
Buyer Železnice Slovenskej republiky · Amount EUR 64,008 · Found 4 October 2026 · Code SK-10250 · Ref 47409681, 2018-07-31, 2019-11-29, 343/2015
Supplier with grounds for VAT deregistration
bau Ecosan s.r.o. · 45279551
Buyer Mesto Šurany · Amount EUR 63,247 · Found 4 October 2026 · Code SK-11813 · Ref 45279551, 2025-12-19, 2026-09-15, 12802754
Supplier with grounds for VAT deregistration
Kalixstav spol. s r.o. · 47510633
Buyer Obec Bruty · Amount EUR 61,410 · Found 4 October 2026 · Code SK-11783 · Ref 47510633, 2022-03-10, 2026-08-28, 12737132
Supplier with grounds for VAT deregistration
Eko-pack s.r.o. · 54914710
Buyer Gastro DS, s.r.o. · Amount EUR 61,337 · Found 4 October 2026 · Code SK-11329 · Ref 54914710, 2023-11-10, 2025-03-31, 10623917
Supplier with grounds for VAT deregistration
Kalixstav spol. s r.o. · 47510633
Buyer Obec Ľubá · Amount EUR 60,647 · Found 4 October 2026 · Code SK-10726 · Ref 47510633, 2022-03-10, 2022-08-30, 343/2015
Supplier with grounds for VAT deregistration
Jozef Mičo - TIP-TOP · 10737618
Buyer Odborné učilište internátne, Prešov · Amount EUR 60,500 · Found 4 October 2026 · Code SK-10246 · Ref 10737618, 2018-01-16, 2026-01-30, 10370611
Supplier with grounds for VAT deregistration
ARMOBETON GROUP, s.r.o. · 45409676
Buyer Obec České Brezovo · Amount EUR 60,291 · Found 4 October 2026 · Code SK-11055 · Ref 45409676, 2014-09-10, 2024-02-07, 343/2015
Supplier with grounds for VAT deregistration
ASAP GROUP+, s.r.o. · 48038741
Buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik · Amount EUR 59,100 · Found 4 October 2026 · Code SK-10395 · Ref 48038741, 2021-02-25, 2021-05-03, 343/2015
Supplier with grounds for VAT deregistration
Ľubomír Svetlík - MIRADOR · 34543783
Buyer Stredná priemyselná škola Samuela Mikovíniho, Akademická 13, Banská Štiavnica · Amount EUR 59,037 · Found 4 October 2026 · Code SK-10665 · Ref 34543783, 2018-01-20, 2022-11-02, 343/2015
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Základná škola · Amount EUR 58,991 · Found 4 October 2026 · Code SK-11056 · Ref 40219291, 2018-05-15, 2026-01-27, 11905485
Supplier with grounds for VAT deregistration
THOREN s.r.o. · 54067936
Buyer Kancelária Národnej rady Slovenskej republiky · Amount EUR 58,253 · Found 4 October 2026 · Code SK-11129 · Ref 54067936, 2023-02-01, 2024-07-22, 343/2015
Supplier with grounds for VAT deregistration
ELENIT s.r.o. · 44559372
Buyer Ústav na výkon trestu odňatia slobody, Želiezovce · Amount EUR 58,197 · Found 4 October 2026 · Code SK-10582 · Ref 44559372, 2021-02-25, 2022-06-27, 343/2015
Supplier with grounds for VAT deregistration
BEVVA s.r.o. · 46813080
Buyer Obec Zeleneč · Amount EUR 57,576 · Found 4 October 2026 · Code SK-10983 · Ref 46813080, 2016-06-10, 2023-12-14, 343/2015
Supplier with grounds for VAT deregistration
ARW, S.R.O. · 43801943
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 55,497 · Found 4 October 2026 · Code SK-11016 · Ref 43801943, 2016-07-08, 2026-03-30, 10639536
Supplier with grounds for VAT deregistration
Eduard Macho · 17623464
Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 55,000 · Found 4 October 2026 · Code SK-10372 · Ref 17623464, 2014-11-29, 2020-12-11, 343/2015
Supplier with grounds for VAT deregistration
Spolok architektov Slovenska · 00178471
Buyer Fond na podporu umenia · Amount EUR 54,780 · Found 4 October 2026 · Code SK-11310 · Ref 00178471, 2024-12-07, 2026-08-03, 10501601
Supplier with grounds for VAT deregistration
Gastrocenter s.r.o. · 53812930
Buyer Lienka DD, n.o. · Amount EUR 53,255 · Found 4 October 2026 · Code SK-11639 · Ref 53812930, 2023-05-05, 2026-02-09, 12058360
Supplier with grounds for VAT deregistration
Trinity Sport Club · 52256961
Buyer Ministerstvo práce, sociálnych vecí a rodiny SR · Amount EUR 50,000 · Found 4 October 2026 · Code SK-11194 · Ref 52256961, 2021-02-25, 2024-09-20, 343/2015
Supplier with grounds for VAT deregistration
MG - Profi s.r.o. · 44605790
Buyer Ministerstvo kultúry Slovenskej republiky · Amount EUR 50,000 · Found 4 October 2026 · Code SK-10477 · Ref 44605790, 2020-01-04, 2021-12-09, 343/2015
Supplier with grounds for VAT deregistration
BILLIK TRADE s.r.o. · 36684678
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 50,000 · Found 4 October 2026 · Code SK-11701 · Ref 36684678, 2023-09-26, 2026-04-23, 12312018
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Smižany · Amount EUR 49,938 · Found 4 October 2026 · Code SK-11492 · Ref 36804207, 2023-03-18, 2025-01-02, 11250678
Supplier with grounds for VAT deregistration
NIKA TRANS s.r.o. · 36646318
Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 49,000 · Found 4 October 2026 · Code SK-10360 · Ref 36646318, 2020-01-09, 2021-04-13, 343/2015
Supplier with grounds for VAT deregistration
ASTA - STAV S.R.O. · 48289175
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 48,940 · Found 4 October 2026 · Code SK-10459 · Ref 48289175, 2021-02-25, 2025-04-14, 10698912
Supplier with grounds for VAT deregistration
MARUŠINEC ARCHITECTS, s.r.o. · 50548182
Buyer Generálne riaditeľstvo Zboru väzenskej a justičnej stráže · Amount EUR 48,480 · Found 4 October 2026 · Code SK-10994 · Ref 50548182, 2021-02-25, 2024-01-10, 343/2015
Supplier with grounds for VAT deregistration
Chránené dielne, s.r.o. · 45506434
Buyer Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš · Amount EUR 48,478 · Found 4 October 2026 · Code SK-10450 · Ref 45506434, 2014-08-29, 2025-10-16, 10451424
Supplier with grounds for VAT deregistration
BILLIK TRADE s.r.o. · 36684678
Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 47,940 · Found 4 October 2026 · Code SK-11651 · Ref 36684678, 2023-09-26, 2026-03-17, 12121255
Supplier with grounds for VAT deregistration
Simona shop, s.r.o. · 53025873
Buyer Stredná odborná škola hotelových služieb a dopravy, Zvolenská cesta 83, Lučenec · Amount EUR 47,355 · Found 4 October 2026 · Code SK-10579 · Ref 53025873, 2022-01-11, 2023-11-16, 343/2015
Supplier with grounds for VAT deregistration
Kameňolomy a štrkopieskovne, a.s., v skratke KAS, a.s. · 34110003
Buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik, Povodie dolného Váhu, odštepný závod · Amount EUR 46,370 · Found 4 October 2026 · Code SK-10607 · Ref 34110003, 2021-02-25, 2022-08-22, 343/2015
Supplier with grounds for VAT deregistration
PS STYX s. r. o. · 44360193
Buyer Ministerstvo vnútra SR · Amount EUR 45,980 · Found 4 October 2026 · Code SK-11614 · Ref 44360193, 2025-10-30, 2026-06-21, 11930516
Supplier with grounds for VAT deregistration
SAD Krupina, s.r.o · 46454233
Buyer Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 45,000 · Found 4 October 2026 · Code SK-10404 · Ref 46454233, 2021-02-25, 2021-04-13, 343/2015
Supplier with grounds for VAT deregistration
Farma Bardy, s.r.o. · 51849585
Buyer Obec Kľače · Amount EUR 45,000 · Found 4 October 2026 · Code SK-10888 · Ref 51849585, 2023-02-01, 2023-07-10, 343/2015
Supplier with grounds for VAT deregistration
OSTV,s.r.o. · 53239962
Buyer Obec Veľké Ripňany · Amount EUR 44,536 · Found 4 October 2026 · Code SK-10532 · Ref 53239962, 2022-02-10, 2023-05-10, 343/2015
Supplier with grounds for VAT deregistration
BELAX, spoločnosť s ručením obmedzeným · 17085357
Buyer Obec Pribeník · Amount EUR 43,400 · Found 4 October 2026 · Code SK-11402 · Ref 17085357, 2023-11-01, 2025-05-07, 10770267
Supplier with grounds for VAT deregistration
INTELSOFT spoločnosť s ručením obmedzeným · 31339913
Buyer Národný ústav detských chorôb · Amount EUR 42,606 · Found 4 October 2026 · Code SK-10255 · Ref 31339913, 2018-04-03, 2022-11-16, 343/2015
Supplier with grounds for VAT deregistration
KOREMA BB s. r. o. · 47057645
Buyer Finančné riaditeľstvo SR · Amount EUR 42,598 · Found 4 October 2026 · Code SK-11365 · Ref 47057645, 2024-11-29, 2025-05-06, 10772641
Supplier with grounds for VAT deregistration
Bawer-trans, s.r.o. · 45231907
Buyer Univerzita Komenského v Bratislave - Rektorát · Amount EUR 42,120 · Found 4 October 2026 · Code SK-11505 · Ref 45231907, 2025-08-06, 2025-09-16, 11309688
Supplier with grounds for VAT deregistration
PRIMO Tatry, s.r.o., Grősslingová 47, 811 09 Bratislava · 47322462
Buyer Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry · Amount EUR 40,000 · Found 4 October 2026 · Code SK-10948 · Ref 47322462, 2023-05-26, 2023-08-01, 343/2015
Supplier with grounds for VAT deregistration
Andrej Koška - Direkt · 37184091
Buyer Obec Bernolákovo · Amount EUR 39,693 · Found 4 October 2026 · Code SK-10932 · Ref 37184091, 2021-02-25, 2023-09-13, 343/2015
Supplier with grounds for VAT deregistration
Róbert Červenka · 46226397
Buyer Obec Gajary · Amount EUR 38,848 · Found 4 October 2026 · Code SK-11439 · Ref 46226397, 2021-02-25, 2024-01-01, 343/2015
Supplier with grounds for VAT deregistration
Združenie ELENIT s.r.o.-Ivan Slašťan-ReelTech s.r.o. · 44559372
Buyer Poliklinika Karlova Ves · Amount EUR 38,254 · Found 4 October 2026 · Code SK-10671 · Ref 44559372, 2021-02-25, 2022-11-07, 343/2015
Supplier with grounds for VAT deregistration
JM Consulting s.r.o. · 47611456
Buyer Slovenská inovačná a energetická agentúra · Amount EUR 38,160 · Found 4 October 2026 · Code SK-10976 · Ref 47611456, 2021-02-25, 2023-12-13, 343/2015
Supplier with grounds for VAT deregistration
MI PLASTIK PLUS a.s. · 45000352
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 37,780 · Found 4 October 2026 · Code SK-11773 · Ref 45000352, 2019-06-29, 2026-07-29, 12677550
Supplier with grounds for VAT deregistration
KIZUNA S. R. O. · 52591174
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 37,214 · Found 4 October 2026 · Code SK-11124 · Ref 52591174, 2023-06-27, 2026-06-25, 11273426
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Hniezdne · Amount EUR 37,200 · Found 4 October 2026 · Code SK-10852 · Ref 36804207, 2023-03-18, 2023-05-22, 343/2015
Supplier with grounds for VAT deregistration
Dávid Boldovjak · 43993648
Buyer Úrad práce, sociálnych vecí a rodiny Námestovo · Amount EUR 36,347 · Found 4 October 2026 · Code SK-10218 · Ref 43993648, 2017-12-20, 2026-03-05, 10612674
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer ZBOR - STAV, s.r.o. · Amount EUR 36,338 · Found 4 October 2026 · Code SK-11735 · Ref 36804207, 2023-03-18, 2026-06-25, 12513691
Supplier with grounds for VAT deregistration
Kameňolomy a štrkopieskovne, a.s. · 34110003
Buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tribeč · Amount EUR 36,031 · Found 4 October 2026 · Code SK-10600 · Ref 34110003, 2021-02-25, 2023-02-22, 343/2015
Supplier with grounds for VAT deregistration
Ulianko & partners, s.r.o. · 36856517
Buyer MH Teplárenský holding, a.s. · Amount EUR 36,000 · Found 4 October 2026 · Code SK-10715 · Ref 36856517, 2021-02-25, 2022-12-12, 343/2015
Supplier with grounds for VAT deregistration
Ján Hrčka - AGENCY J.H. · 33201340
Buyer Správa majetku mesta Trnava, p.o. · Amount EUR 35,904 · Found 4 October 2026 · Code SK-10672 · Ref 33201340, 2021-02-25, 2022-11-08, 343/2015
Supplier with grounds for VAT deregistration
IVANCE, s. r. o. · 43865721
Buyer Národný onkologický ústav · Amount EUR 35,616 · Found 4 October 2026 · Code SK-10162 · Ref 43865721, 2014-12-09, 2016-07-21, 343/2015
Supplier with grounds for VAT deregistration
Pil-trans s.r.o. · 55066658
Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana · Amount EUR 35,000 · Found 4 October 2026 · Code SK-11014 · Ref 55066658, 2024-01-11, 2024-04-10, 343/2015
Supplier with grounds for VAT deregistration
Tlačiareň a vydavateľstvo SLZA, spol. s r.o. Poprad, Rovná 594/5, 05801 Poprad · 31675859
Buyer Mesto Liptovský Hrádok · Amount EUR 34,931 · Found 4 October 2026 · Code SK-10660 · Ref 31675859, 2021-02-25, 2026-07-22, 11584354
Supplier with grounds for VAT deregistration
Colours s.r.o. · 50674200
Buyer Bratislavská organizácia cestovného ruchu · Amount EUR 34,912 · Found 4 October 2026 · Code SK-10523 · Ref 50674200, 2021-02-25, 2024-06-13, 343/2015
Supplier with grounds for VAT deregistration
PILINA, s.ro. · 36580414
Buyer Mestský súd Košice · Amount EUR 33,392 · Found 4 October 2026 · Code SK-10944 · Ref 36580414, 2022-11-24, 2023-10-26, 343/2015
Supplier with grounds for VAT deregistration
HP Invest, s.r.o. · 53251610
Buyer Obec Jurová · Amount EUR 32,500 · Found 4 October 2026 · Code SK-10945 · Ref 53251610, 2023-09-06, 2023-10-02, 343/2015
Supplier with grounds for VAT deregistration
ELENIT s.r.o. · 44559372
Buyer Okresný súd Zvolen · Amount EUR 31,178 · Found 4 October 2026 · Code SK-10940 · Ref 44559372, 2021-02-25, 2023-12-06, 343/2015
Supplier with grounds for VAT deregistration
Ján Hrčka - AGENCY J.H. · 33201340
Buyer Zaži v Trnave - Mestské kultúrne stredisko · Amount EUR 30,851 · Found 4 October 2026 · Code SK-10957 · Ref 33201340, 2021-02-25, 2024-04-24, 343/2015
Supplier with grounds for VAT deregistration
EKO-Produkt, s.r.o. · 36403628
Buyer Pôdohospodárska platobná agentúra · Amount EUR 30,516 · Found 4 October 2026 · Code SK-11227 · Ref 36403628, 2024-08-01, 2025-11-16, 10039701
Supplier with grounds for VAT deregistration
C O M F E R R S.R.O. · 31431046
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 30,495 · Found 4 October 2026 · Code SK-10425 · Ref 31431046, 2021-02-25, 2023-10-31, 343/2015
Supplier with grounds for VAT deregistration
PURITY of LIFE services s.r.o. · 50009508
Buyer Odvoz a likvidácia odpadu a.s. · Amount EUR 30,332 · Found 4 October 2026 · Code SK-11683 · Ref 50009508, 2026-01-10, 2026-04-16, 12239263
Supplier with grounds for VAT deregistration
Danubius spol. s r.o. · 17643732
Buyer Základná škola s mat. školou Jeséniova · Amount EUR 30,300 · Found 4 October 2026 · Code SK-11588 · Ref 17643732, 2025-08-06, 2025-12-15, 11799023
Supplier with grounds for VAT deregistration
BEVVA s.r.o. · 46813080
Buyer Mesto Modra · Amount EUR 30,120 · Found 4 October 2026 · Code SK-10998 · Ref 46813080, 2016-06-10, 2024-01-08, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Nový Tekov, Nový Tekov 226 · Amount EUR 30,078 · Found 4 October 2026 · Code SK-10537 · Ref 53239962, 2022-02-10, 2022-10-17, 343/2015
Supplier with grounds for VAT deregistration
CODIO s.r.o. · 52054462
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 30,042 · Found 4 October 2026 · Code SK-11494 · Ref 52054462, 2024-05-03, 2025-09-02, 11257250
Supplier with grounds for VAT deregistration
OSTV s.r.o · 53239962
Buyer Horné Hámre · Amount EUR 29,976 · Found 4 October 2026 · Code SK-10763 · Ref 53239962, 2022-02-10, 2023-12-28, 343/2015
Supplier with grounds for VAT deregistration
Turan Group s.r.o. · 52929230
Buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Považie · Amount EUR 29,828 · Found 4 October 2026 · Code SK-11289 · Ref 52929230, 2025-01-09, 2025-01-29, 10376100
Supplier with grounds for VAT deregistration
AgriMar s. r. o. · 50805428
Buyer Trstenské technické služby - T T S, s.r.o · Amount EUR 29,500 · Found 4 October 2026 · Code SK-10991 · Ref 50805428, 2021-02-25, 2024-01-05, 343/2015
Supplier with grounds for VAT deregistration
AGRODRUŽSTVO BELAN, družstvo · 36399612
Buyer Slovenská republika - Okresný úrad Žilina · Amount EUR 29,300 · Found 4 October 2026 · Code SK-10716 · Ref 36399612, 2021-06-17, 2022-12-15, 343/2015
Supplier with grounds for VAT deregistration
EMEL BRATISLAVA, s.r.o · 31390633
Buyer Úrad pre verejné obstarávanie · Amount EUR 29,212 · Found 4 October 2026 · Code SK-10235 · Ref 31390633, 2018-04-07, 2022-12-28, 343/2015
Supplier with grounds for VAT deregistration
Tlačiareň a vydav. SLZA, s.r.o. · 31675859
Buyer Mesto Svit · Amount EUR 28,801 · Found 4 October 2026 · Code SK-10841 · Ref 31675859, 2021-02-25, 2023-05-09, 343/2015
Supplier with grounds for VAT deregistration
ELENIT, s.r.o. · 44559372
Buyer Centrum pre deti a rodiny Tŕnie · Amount EUR 28,733 · Found 4 October 2026 · Code SK-11089 · Ref 44559372, 2021-02-25, 2024-10-21, 343/2015
Supplier with grounds for VAT deregistration
Finecon Technologies s.r.o. · 36519138
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 27,214 · Found 4 October 2026 · Code SK-11235 · Ref 36519138, 2023-09-22, 2025-02-06, 10072877
Supplier with grounds for VAT deregistration
Vldimír Hajdúch - VH · 37358880
Buyer Úrad práce, sociálnych vecí a rodiny Dolný Kubín · Amount EUR 26,982 · Found 4 October 2026 · Code SK-10173 · Ref 37358880, 2016-04-29, 2019-12-19, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Malé Ripňany · Amount EUR 26,871 · Found 4 October 2026 · Code SK-10521 · Ref 53239962, 2022-02-10, 2022-09-07, 343/2015
Supplier with grounds for VAT deregistration
DIAMON, s.r.o. · 36478628
Buyer Univerzita Mateja Bela v Banskej Bystrici · Amount EUR 26,400 · Found 4 October 2026 · Code SK-10241 · Ref 36478628, 2018-11-20, 2019-10-23, 343/2015
Supplier with grounds for VAT deregistration
DEVIN printing house, s. r. o. · 45280673
Buyer Galéria Jána Koniarka v Trnave · Amount EUR 25,646 · Found 4 October 2026 · Code SK-11811 · Ref 45280673, 2024-01-03, 2026-09-25, 12851330
Supplier with grounds for VAT deregistration
GERI door s.r.o. · 35960515
Buyer Ministerstvo životného prostredia Slovenskej republiky · Amount EUR 25,430 · Found 4 October 2026 · Code SK-10867 · Ref 35960515, 2015-10-30, 2024-01-26, 343/2015
Supplier with grounds for VAT deregistration
Danubius spol.s r.o. · 17643732
Buyer Základná škola s materskou školou Odborárska · Amount EUR 24,937 · Found 4 October 2026 · Code SK-11508 · Ref 17643732, 2025-08-06, 2026-06-12, 11328383
Supplier with grounds for VAT deregistration
LEVITOUR S. R. O. · 52714039
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 24,890 · Found 4 October 2026 · Code SK-11615 · Ref 52714039, 2023-08-04, 2026-01-21, 11941174
Supplier with grounds for VAT deregistration
Zoznam, s.r.o. · 36029076
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 24,600 · Found 4 October 2026 · Code SK-11792 · Ref 36029076, 2026-06-17, 2026-09-07, 12770077
Supplier with grounds for VAT deregistration
CS SERVICE, S.R.O. · 36738077
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 24,585 · Found 4 October 2026 · Code SK-10366 · Ref 36738077, 2013-04-09, 2025-12-22, 10506379
Supplier with grounds for VAT deregistration
W-Control s.r.o. · 36804207
Buyer Obec Štós · Amount EUR 24,465 · Found 4 October 2026 · Code SK-11632 · Ref 36804207, 2023-03-18, 2026-02-26, 12038630
Supplier with grounds for VAT deregistration
BEVVA s.r.o. · 46813080
Buyer Ministerstvo vnútra SR (Sekcia ekonomiky MV SR) · Amount EUR 23,585 · Found 4 October 2026 · Code SK-11814 · Ref 46813080, 2016-06-10, 2026-09-25, 12864280
Supplier with grounds for VAT deregistration
CondorNet, s.r.o. · 36444413
Buyer Mesto Prešov · Amount EUR 23,445 · Found 4 October 2026 · Code SK-10652 · Ref 36444413, 2019-05-24, 2026-06-04, 343/2015
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Trenčianske múzeum v Trenčíne · Amount EUR 22,900 · Found 4 October 2026 · Code SK-10550 · Ref 40219291, 2018-05-15, 2022-05-30, 343/2015
Supplier with grounds for VAT deregistration
E.F-EROS · 47349671
Buyer Obec Štiavnička · Amount EUR 22,776 · Found 4 October 2026 · Code SK-11189 · Ref 47349671, 2023-08-12, 2024-09-12, 343/2015
Supplier with grounds for VAT deregistration
T&T Family, s. r. o. · 51020351
Buyer Mestská časť Košice - Západ · Amount EUR 22,656 · Found 4 October 2026 · Code SK-11277 · Ref 51020351, 2021-11-25, 2025-01-15, 10313712
Supplier with grounds for VAT deregistration
INGENIO, s.r.o. · 36803006
Buyer Mesto Skalica · Amount EUR 22,386 · Found 4 October 2026 · Code SK-11704 · Ref 36803006, 2026-01-06, 2026-09-14, 12321648
Supplier with grounds for VAT deregistration
IZOMETRIC s.r.o. · 50336495
Buyer Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou · Amount EUR 22,152 · Found 4 October 2026 · Code SK-10632 · Ref 50336495, 2021-02-25, 2025-03-11, 10539378
Supplier with grounds for VAT deregistration
Jozef Mičo - TIP-TOP · 10737618
Buyer Fakultná nemocnica s poliklinikou J. A. Reimana, Prešov · Amount EUR 21,999 · Found 4 October 2026 · Code SK-11708 · Ref 10737618, 2018-01-16, 2026-05-14, 12343692
Supplier with grounds for VAT deregistration
FRONTINUS, s. r. o. · 30227194
Buyer Slovenská agentúra životného prostredia · Amount EUR 21,791 · Found 4 October 2026 · Code SK-10625 · Ref 30227194, 2015-10-01, 2022-08-30, 343/2015
Supplier with grounds for VAT deregistration
VH-H s.r.o. · 44645635
Buyer Ministerstvo dopravy a výstavby SR · Amount EUR 21,537 · Found 4 October 2026 · Code SK-10563 · Ref 44645635, 2021-02-27, 2022-06-20, 343/2015
Supplier with grounds for VAT deregistration
GASTRO TURIEC, s.r.o. · 47001330
Buyer Univerzita Komenského v Bratislave - Jesseniova lekárska fakulta v Martine · Amount EUR 20,993 · Found 4 October 2026 · Code SK-11751 · Ref 47001330, 2015-09-23, 2026-07-17, 12596821
Supplier with grounds for VAT deregistration
Ján Bánsky · 40177157
Buyer Zariadenie pre seniorov Komárno · Amount EUR 20,910 · Found 4 October 2026 · Code SK-11481 · Ref 40177157, 2025-05-03, 2025-08-19, 11203905
Supplier with grounds for VAT deregistration
BEVVA, s.r.o., Ovocná 2844/12, Trnava 917 08 · 46813080
Buyer Obec Budmerice, č. 534, 900 86 Budmerice · Amount EUR 20,541 · Found 4 October 2026 · Code SK-11352 · Ref 46813080, 2016-06-10, 2025-04-18, 10704280
Supplier with grounds for VAT deregistration
INTELSOFT spol. s r.o. · 31339913
Buyer MARIANUM - Pohrebníctvo mesta Bratislavy · Amount EUR 20,435 · Found 4 October 2026 · Code SK-10722 · Ref 31339913, 2018-04-03, 2023-06-08, 343/2015
Supplier with grounds for VAT deregistration
Malewill s.r.o. · 35822899
Buyer Mestský ústav ochrany pamiatok · Amount EUR 20,227 · Found 4 October 2026 · Code SK-11005 · Ref 35822899, 2021-12-18, 2024-06-06, 343/2015
Supplier with grounds for VAT deregistration
CHEMES, a.s. Humenné v konkurze · 31695426
Buyer TH Správa, s.r.o. · Amount EUR 20,156 · Found 4 October 2026 · Code SK-11640 · Ref 31695426, 2025-02-01, 2026-06-16, 11966038
Supplier with grounds for VAT deregistration
RIO - IPO, spol. s r.o. · 34120629
Buyer Slovenský plynárenský priemysel, a.s. · Amount EUR 20,025 · Found 4 October 2026 · Code SK-10499 · Ref 34120629, 2016-06-03, 2022-01-27, 343/2015
Supplier with grounds for VAT deregistration
W-Control, s r. o. · 36804207
Buyer Obec Plavnica · Amount EUR 20,018 · Found 4 October 2026 · Code SK-10980 · Ref 36804207, 2023-03-18, 2025-12-08, 10210361
Supplier with grounds for VAT deregistration
Privéefina · 36869074
Buyer Mesto Sereď · Amount EUR 20,000 · Found 4 October 2026 · Code SK-10649 · Ref 36869074, 2015-09-23, 2022-10-18, 343/2015
Supplier with grounds for VAT deregistration
EBC-Slovakia s.r.o. · 45867232
Buyer Slovenské národné divadlo · Amount EUR 19,800 · Found 4 October 2026 · Code SK-10577 · Ref 45867232, 2021-02-25, 2022-07-01, 343/2015
Supplier with grounds for VAT deregistration
SHOW DS s.r.o., Myslavská 8, 040 16 Košice · 47540001
Buyer Mestská časť Košice - Myslava, Pod Horou 22, 040 16 Košice · Amount EUR 19,751 · Found 4 October 2026 · Code SK-11094 · Ref 47540001, 2021-02-25, 2026-06-26, 12202972
Supplier with grounds for VAT deregistration
MIDO music productions · 33434701
Buyer Obec Drahovce · Amount EUR 19,682 · Found 4 October 2026 · Code SK-10850 · Ref 33434701, 2021-02-25, 2023-05-15, 343/2015
Supplier with grounds for VAT deregistration
CEDULA S.R.O. · 35881437
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 19,469 · Found 4 October 2026 · Code SK-11139 · Ref 35881437, 2021-02-25, 2024-11-18, 10118511
Supplier with grounds for VAT deregistration
HostLab, s.r.o. · 47561441
Buyer Ministerstvo kultúry Slovenskej republiky · Amount EUR 19,407 · Found 4 October 2026 · Code SK-10478 · Ref 47561441, 2021-02-25, 2021-12-11, 343/2015
Supplier with grounds for VAT deregistration
BESTO, S.R.O. · 31694535
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 19,063 · Found 4 October 2026 · Code SK-10381 · Ref 31694535, 2014-06-03, 2021-07-07, 343/2015
Supplier with grounds for VAT deregistration
MIKO - RK, s.r.o. · 44937539
Buyer Úrad pre dohľad nad zdravotnou starostlivosťou · Amount EUR 18,884 · Found 4 October 2026 · Code SK-10245 · Ref 44937539, 2016-11-01, 2024-12-10, 10152477
Supplier with grounds for VAT deregistration
COFFIX s.r.o. · 48261068
Buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky · Amount EUR 18,820 · Found 4 October 2026 · Code SK-11250 · Ref 48261068, 2021-02-25, 2024-06-04, 343/2015
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Národný ústav detských chorôb · Amount EUR 18,440 · Found 4 October 2026 · Code SK-10217 · Ref 40219291, 2018-05-15, 2022-06-20, 343/2015
Supplier with grounds for VAT deregistration
BEVVA s.r.o. · 46813080
Buyer Obec Cífer · Amount EUR 18,430 · Found 4 October 2026 · Code SK-10803 · Ref 46813080, 2016-06-10, 2023-03-28, 343/2015
Supplier with grounds for VAT deregistration
AP PREFEX s.r.o. · 47884380
Buyer Úrad práce, sociálnych vecí a rodiny Banská Bystrica · Amount EUR 18,211 · Found 4 October 2026 · Code SK-10471 · Ref 47884380, 2021-02-25, 2024-09-26, 343/2015
Supplier with grounds for VAT deregistration
PAVOL LONGAUER · 22715134
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 18,042 · Found 4 October 2026 · Code SK-10174 · Ref 22715134, 2013-06-29, 2023-01-25, 343/2015
Supplier with grounds for VAT deregistration
Marian Demko · 13955586
Buyer Mestská časť Bratislava - Rača · Amount EUR 18,029 · Found 4 October 2026 · Code SK-10830 · Ref 13955586, 2022-08-06, 2023-04-14, 343/2015
Supplier with grounds for VAT deregistration
PEKÁRSKA A CUKRÁRSKA VÝROBA S. R. O. · 47417153
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 17,942 · Found 4 October 2026 · Code SK-10676 · Ref 47417153, 2021-02-25, 2026-03-16, 10260014
Supplier with grounds for VAT deregistration
NEVITEL, A.S. · 36240826
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 17,861 · Found 4 October 2026 · Code SK-10677 · Ref 36240826, 2021-02-25, 2024-11-20, 10118536
Supplier with grounds for VAT deregistration
ELENIT, s.r.o. · 44559372
Buyer Stredná odborná škola chemická, Vlčie hrdlo 50, Bratislava · Amount EUR 17,819 · Found 4 October 2026 · Code SK-10906 · Ref 44559372, 2021-02-25, 2022-11-16, 343/2015
Supplier with grounds for VAT deregistration
ELENIT, s.r.o. · 44559372
Buyer Okresný súd Bratislava II · Amount EUR 17,788 · Found 4 October 2026 · Code SK-10691 · Ref 44559372, 2021-02-25, 2022-11-24, 343/2015
Supplier with grounds for VAT deregistration
TENDERFOOD, a.s. · 51088509
Buyer Národné poľnohospodárske a potravinárske centrum · Amount EUR 17,736 · Found 4 October 2026 · Code SK-10595 · Ref 51088509, 2021-02-25, 2022-07-26, 343/2015
Supplier with grounds for VAT deregistration
CIBUS s.r.o. · 50790757
Buyer Mestská časť Bratislava-Petržalka · Amount EUR 17,706 · Found 4 October 2026 · Code SK-10694 · Ref 50790757, 2021-02-25, 2025-10-14, 10941081
Supplier with grounds for VAT deregistration
Jozef Sorčík – SHR · 17268044
Buyer Národné poľnohospodárske a potravinárske centrum · Amount EUR 17,703 · Found 4 October 2026 · Code SK-10257 · Ref 17268044, 2017-12-08, 2021-12-14, 343/2015
Supplier with grounds for VAT deregistration
W-BAMBOU S. R. O. · 54380511
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 17,436 · Found 4 October 2026 · Code SK-11123 · Ref 54380511, 2022-12-06, 2024-12-19, 10259981
Supplier with grounds for VAT deregistration
EUROSPEDA, s.r.o. · 36493376
Buyer Úrad práce, sociálnych vecí a rodiny Humenné · Amount EUR 17,040 · Found 4 October 2026 · Code SK-10503 · Ref 36493376, 2021-02-25, 2022-03-07, 343/2015
Supplier with grounds for VAT deregistration
Baleam s.r.o. · 52237095
Buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota · Amount EUR 16,913 · Found 4 October 2026 · Code SK-11538 · Ref 52237095, 2025-06-18, 2025-10-26, 11492524
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Sanatórium Tatranská Kotlina, n. o. · Amount EUR 16,800 · Found 4 October 2026 · Code SK-10673 · Ref 40219291, 2018-05-15, 2022-11-08, 343/2015
Supplier with grounds for VAT deregistration
MICHAL MUDRÁK · 33751722
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 16,701 · Found 4 October 2026 · Code SK-10251 · Ref 33751722, 2013-09-14, 2025-12-09, 11759259
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Forbasy · Amount EUR 16,566 · Found 4 October 2026 · Code SK-11027 · Ref 36804207, 2023-03-18, 2025-12-15, 10197350
Supplier with grounds for VAT deregistration
Nájomné byty NZ, s.r.o. · 47901233
Buyer Stredná odborná škola obchodu a služieb, Športová 1, Rimavská Sobota · Amount EUR 16,400 · Found 4 October 2026 · Code SK-11659 · Ref 47901233, 2021-07-07, 2026-09-11, 12172912
Supplier with grounds for VAT deregistration
L E H O R, spol. s r.o. · 35754524
Buyer Mesto Galanta · Amount EUR 16,351 · Found 4 October 2026 · Code SK-11326 · Ref 35754524, 2013-11-08, 2025-03-19, 10572878
Supplier with grounds for VAT deregistration
BRAAND GROOP, s.r.o · 45262357
Buyer Obec Jakubovany · Amount EUR 16,000 · Found 4 October 2026 · Code SK-11070 · Ref 45262357, 2019-11-16, 2024-09-30, 343/2015
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Domov sociálnych služieb pre deti a dospelých v Okoči - Opatovský Sokolec, SNP 767/6, 930 28 Okoč · Amount EUR 15,865 · Found 4 October 2026 · Code SK-10988 · Ref 40219291, 2018-05-15, 2023-12-22, 343/2015
Supplier with grounds for VAT deregistration
Abdeck, s.r.o. · 44071833
Buyer Úrad práce, sociálnych vecí a rodiny Humenné · Amount EUR 15,423 · Found 4 October 2026 · Code SK-10293 · Ref 44071833, 2014-10-01, 2020-03-31, 343/2015
Supplier with grounds for VAT deregistration
PATROL & GUARD s.r.o. · 36637548
Buyer Ministerstvo vnútra Slovenskej republiky · Amount EUR 15,382 · Found 4 October 2026 · Code SK-10269 · Ref 36637548, 2017-08-24, 2017-09-11, 343/2015
Supplier with grounds for VAT deregistration
EUROtoner s.r.o. · 43892655
Buyer Úrad práce, sociálnych vecí a rodiny Nitra · Amount EUR 15,318 · Found 4 October 2026 · Code SK-10410 · Ref 43892655, 2021-02-25, 2022-03-29, 343/2015
Supplier with grounds for VAT deregistration
INTA, S.R.O. · 34129863
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 15,301 · Found 4 October 2026 · Code SK-10766 · Ref 34129863, 2016-06-04, 2024-05-20, 343/2015
Supplier with grounds for VAT deregistration
Irena Hyžová · 41401727
Buyer Domov sociálnych služieb pre dospelých v Borskom Svätom Juri · Amount EUR 15,181 · Found 4 October 2026 · Code SK-11400 · Ref 41401727, 2018-11-08, 2025-03-19, 10616728
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer Obec Rudno nad Hronom · Amount EUR 15,090 · Found 4 October 2026 · Code SK-10641 · Ref 53239962, 2022-02-10, 2022-11-24, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Veľké Pole · Amount EUR 15,088 · Found 4 October 2026 · Code SK-10587 · Ref 53239962, 2022-02-10, 2022-11-30, 343/2015
Supplier with grounds for VAT deregistration
CIBUS s.r.o. · 50790757
Buyer Bratislavské kultúrne a informačné stredisko · Amount EUR 15,006 · Found 4 October 2026 · Code SK-11463 · Ref 50790757, 2021-02-25, 2025-07-23, 11105249
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer Obec Bučany, Námestie svätého Vavrinca 1, 919 28 Bučany · Amount EUR 15,000 · Found 4 October 2026 · Code SK-10642 · Ref 53239962, 2022-02-10, 2022-10-05, 343/2015
Supplier with grounds for VAT deregistration
OSTV s. r. o., Nitra · 53239962
Buyer Obec Veľké Kozmálovce · Amount EUR 15,000 · Found 4 October 2026 · Code SK-10655 · Ref 53239962, 2022-02-10, 2022-10-03, 343/2015
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer Obec Bíňa · Amount EUR 15,000 · Found 4 October 2026 · Code SK-10659 · Ref 53239962, 2022-02-10, 2022-10-07, 343/2015
Supplier with grounds for VAT deregistration
Solutions for cybersecurity s.r.o. · 35898844
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 15,000 · Found 4 October 2026 · Code SK-11294 · Ref 35898844, 2024-10-23, 2025-02-17, 10440893
Supplier with grounds for VAT deregistration
OOPSS, spol. s r.o. · 53480562
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 15,000 · Found 4 October 2026 · Code SK-11466 · Ref 53480562, 2024-01-23, 2025-07-29, 11130771
Supplier with grounds for VAT deregistration
OSTV s.r.o., Cirmánska 632/4, 949 05 Nitra · 53239962
Buyer Obec Hronský Beňadik, Mýtne námestie 445/26, 96653 Hronský Beňadik · Amount EUR 14,990 · Found 4 October 2026 · Code SK-10639 · Ref 53239962, 2022-02-10, 2022-10-03, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s. r. o. · 53239962
Buyer Obec Horné Orešany · Amount EUR 14,990 · Found 4 October 2026 · Code SK-10640 · Ref 53239962, 2022-02-10, 2022-10-03, 343/2015
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer Obec Malá Lehota · Amount EUR 14,990 · Found 4 October 2026 · Code SK-10643 · Ref 53239962, 2022-02-10, 2022-10-04, 343/2015
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer Obec Tekovská Breznica · Amount EUR 14,990 · Found 4 October 2026 · Code SK-10799 · Ref 53239962, 2022-02-10, 2023-01-23, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Báb · Amount EUR 14,976 · Found 4 October 2026 · Code SK-10685 · Ref 53239962, 2022-02-10, 2022-04-05, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Hosťová · Amount EUR 14,976 · Found 4 October 2026 · Code SK-10508 · Ref 53239962, 2022-02-10, 2022-04-08, 343/2015
Supplier with grounds for VAT deregistration
L E H O R, SPOL. S R.O. · 35754524
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 14,975 · Found 4 October 2026 · Code SK-10483 · Ref 35754524, 2013-11-08, 2025-03-03, 10558525
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Bánov · Amount EUR 14,960 · Found 4 October 2026 · Code SK-10666 · Ref 53239962, 2022-02-10, 2022-11-03, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Starý Tekov · Amount EUR 14,960 · Found 4 October 2026 · Code SK-10552 · Ref 53239962, 2022-02-10, 2022-05-31, 343/2015
Supplier with grounds for VAT deregistration
BEWA, s.r.o. · 46813080
Buyer Obec Krakovany · Amount EUR 14,900 · Found 4 October 2026 · Code SK-11060 · Ref 46813080, 2016-06-10, 2024-04-12, 343/2015
Supplier with grounds for VAT deregistration
OSTV s.r.o · 53239962
Buyer Obec Hrádok · Amount EUR 14,900 · Found 4 October 2026 · Code SK-10978 · Ref 53239962, 2022-02-10, 2023-12-07, 343/2015
Supplier with grounds for VAT deregistration
NEC ARTE spol. s r.o. · 34124578
Buyer KOMVaK - Vodárne a kanalizácie mesta Komárna, a.s. · Amount EUR 14,890 · Found 4 October 2026 · Code SK-11066 · Ref 34124578, 2015-09-23, 2024-04-08, 343/2015
Supplier with grounds for VAT deregistration
J&M - Group, s.r.o. · 36598364
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 14,875 · Found 4 October 2026 · Code SK-11247 · Ref 36598364, 2021-02-25, 2024-11-18, 10108473
Supplier with grounds for VAT deregistration
VIBURNUM, s.r.o. · 46659943
Buyer Verejné prístavy, a. s. · Amount EUR 14,800 · Found 4 October 2026 · Code SK-10200 · Ref 46659943, 2015-01-24, 2017-10-18, 343/2015
Supplier with grounds for VAT deregistration
PETER NEMČEK - APEL · 10978399
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 14,720 · Found 4 October 2026 · Code SK-10675 · Ref 10978399, 2021-05-01, 2026-02-17, 12058188
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Hrabičov · Amount EUR 14,468 · Found 4 October 2026 · Code SK-10657 · Ref 53239962, 2022-02-10, 2022-10-26, 343/2015
Supplier with grounds for VAT deregistration
ALL MONT, spol. s r.o. · 44194064
Buyer Obec Čereňany · Amount EUR 14,450 · Found 4 October 2026 · Code SK-11268 · Ref 44194064, 2016-06-17, 2025-11-11, 10276187
Supplier with grounds for VAT deregistration
ELENIT, s.r.o. · 44559372
Buyer Slovenský hydrometeorologický ústav · Amount EUR 14,335 · Found 4 October 2026 · Code SK-10878 · Ref 44559372, 2021-02-25, 2023-11-06, 343/2015
Supplier with grounds for VAT deregistration
TSEU SK, S.R.O. · 53059557
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 14,118 · Found 4 October 2026 · Code SK-10925 · Ref 53059557, 2021-02-25, 2024-04-16, 343/2015
Supplier with grounds for VAT deregistration
RESKO PLUS, s.r.o. · 51736756
Buyer Železnice Slovenskej republiky · Amount EUR 14,040 · Found 4 October 2026 · Code SK-10610 · Ref 51736756, 2022-01-28, 2024-12-03, 10169655
Supplier with grounds for VAT deregistration
DONLY PENZION FAJNNE. s.r.o. · 44078595
Buyer Národné osvetové centrum · Amount EUR 13,975 · Found 4 October 2026 · Code SK-10158 · Ref 44078595, 2013-07-13, 2016-05-17, 343/2015
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer Mesto Sereď · Amount EUR 13,961 · Found 4 October 2026 · Code SK-11357 · Ref 53239962, 2022-02-10, 2025-04-29, 10739454
Supplier with grounds for VAT deregistration
IZOLSERVIS, s.r.o. · 36848522
Buyer Záchranná služba Košice · Amount EUR 13,918 · Found 4 October 2026 · Code SK-10277 · Ref 36848522, 2013-06-25, 2019-07-16, 343/2015
Supplier with grounds for VAT deregistration
ADZ.SK, S. R. O. · 53391250
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 13,900 · Found 4 October 2026 · Code SK-11392 · Ref 53391250, 2024-11-06, 2024-12-06, 10188593
Supplier with grounds for VAT deregistration
TORO-Production s.r.o. · 43869815
Buyer Úrad práce, sociálnych vecí a rodiny Humenné · Amount EUR 13,842 · Found 4 October 2026 · Code SK-10170 · Ref 43869815, 2013-06-29, 2017-07-13, 343/2015
Supplier with grounds for VAT deregistration
ARC import s.r.o. · 44102321
Buyer Úrad práce, sociálnych vecí a rodiny Nové Zámky · Amount EUR 13,625 · Found 4 October 2026 · Code SK-10323 · Ref 44102321, 2017-05-11, 2022-05-30, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Obec Hronské Kľačany · Amount EUR 13,392 · Found 4 October 2026 · Code SK-10512 · Ref 53239962, 2022-02-10, 2022-03-01, 343/2015
Supplier with grounds for VAT deregistration
CondorNet, s.r.o. · 36444413
Buyer Fakultná nemocnica s poliklinikou J. A. Reimana, Prešov · Amount EUR 13,237 · Found 4 October 2026 · Code SK-10240 · Ref 36444413, 2019-05-24, 2022-07-04, 343/2015
Supplier with grounds for VAT deregistration
BELAX, SPOLOČNOSŤ S RUČENÍM OBMEDZENÝM · 17085357
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 12,859 · Found 4 October 2026 · Code SK-11116 · Ref 17085357, 2023-11-01, 2025-12-18, 11828666
Supplier with grounds for VAT deregistration
DAVIDO s.r.o. · 46622365
Buyer Úrad práce, sociálnych vecí a rodiny Bardejov · Amount EUR 12,634 · Found 4 October 2026 · Code SK-10454 · Ref 46622365, 2021-02-25, 2021-07-26, 343/2015
Supplier with grounds for VAT deregistration
EMEL BRATISLAVA, s.r.o. · 31390633
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 12,410 · Found 4 October 2026 · Code SK-11301 · Ref 31390633, 2018-04-07, 2025-02-21, 10464778
Supplier with grounds for VAT deregistration
BOKA, S.R.O. · 36307734
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 12,317 · Found 4 October 2026 · Code SK-11167 · Ref 36307734, 2021-02-25, 2024-08-20, 343/2015
Supplier with grounds for VAT deregistration
EM MEDICAL S.R.O. · 46312561
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 12,164 · Found 4 October 2026 · Code SK-11028 · Ref 46312561, 2021-10-06, 2025-03-11, 10558410
Supplier with grounds for VAT deregistration
Poweria s.r.o. · 36605905
Buyer Úrad práce, sociálnych vecí a rodiny Košice · Amount EUR 12,067 · Found 4 October 2026 · Code SK-10234 · Ref 36605905, 2018-10-27, 2021-07-23, 343/2015
Supplier with grounds for VAT deregistration
Tuchyňa výťahy s.r.o. · 45378398
Buyer Úrad pre správu zaisteného majetku · Amount EUR 12,054 · Found 4 October 2026 · Code SK-11680 · Ref 45378398, 2026-01-16, 2026-04-08, 12231729
Supplier with grounds for VAT deregistration
ALL-MONT spol. s.r.o. · 44194064
Buyer Univerzita Komenského v Bratislave - Fakulta telesnej výchovy a športu · Amount EUR 12,032 · Found 4 October 2026 · Code SK-10281 · Ref 44194064, 2016-06-17, 2022-08-25, 343/2015
Supplier with grounds for VAT deregistration
Movieup, s. r. o. · 50303651
Buyer Rozhlas a televízia Slovenska · Amount EUR 12,000 · Found 4 October 2026 · Code SK-10449 · Ref 50303651, 2021-02-25, 2021-07-14, 343/2015
Supplier with grounds for VAT deregistration
Tlačiareň SLZA s. r. o. · 31675859
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 11,908 · Found 4 October 2026 · Code SK-11546 · Ref 31675859, 2021-02-25, 2025-11-03, 11536800
Supplier with grounds for VAT deregistration
MIDO music productions- Miroslav Dvoran, Mateja Bela 61/2, 92001 Hlohovec · 33434701
Buyer Obec Pečeňady, Pečeňady 93 · Amount EUR 11,802 · Found 4 October 2026 · Code SK-11087 · Ref 33434701, 2021-02-25, 2024-05-17, 343/2015
Supplier with grounds for VAT deregistration
Štrikmont, spol. s r.o. · 48040207
Buyer Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave · Amount EUR 11,750 · Found 4 October 2026 · Code SK-10279 · Ref 48040207, 2019-06-06, 2019-07-19, 343/2015
Supplier with grounds for VAT deregistration
BAZUR spol. s r. o. · 31335471
Buyer Slovenská inovačná a energetická agentúra* · Amount EUR 11,730 · Found 4 October 2026 · Code SK-11483 · Ref 31335471, 2021-02-25, 2025-08-20, 11206733
Supplier with grounds for VAT deregistration
W-Control, s.r.o., Partizánska 687/88, 05801 Poprad · 36804207
Buyer Obec Spišský Štiavnik · Amount EUR 11,690 · Found 4 October 2026 · Code SK-10995 · Ref 36804207, 2023-03-18, 2025-12-16, 10684813
Supplier with grounds for VAT deregistration
01 People s.r.o. · 46165151
Buyer Trenčín región · Amount EUR 11,520 · Found 4 October 2026 · Code SK-11134 · Ref 46165151, 2023-12-05, 2024-07-30, 343/2015
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer Národné poľnohospodárske a potravinárske centrum · Amount EUR 11,520 · Found 4 October 2026 · Code SK-11106 · Ref 53239962, 2022-02-10, 2024-06-14, 343/2015
Supplier with grounds for VAT deregistration
Outdoor Media, s.r.o. · 35882158
Buyer Hlavné mesto SR Bratislava · Amount EUR 11,400 · Found 4 October 2026 · Code SK-11306 · Ref 35882158, 2021-02-25, 2025-02-20, 10477508
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Mesto Nové Zámky · Amount EUR 11,400 · Found 4 October 2026 · Code SK-11076 · Ref 40219291, 2018-05-15, 2024-05-07, 343/2015
Supplier with grounds for VAT deregistration
tvojaSHOW agency, s. r. o. · 47451327
Buyer Mesto Nové Mesto nad Váhom · Amount EUR 11,305 · Found 4 October 2026 · Code SK-11688 · Ref 47451327, 2026-01-23, 2026-04-15, 12258584
Supplier with grounds for VAT deregistration
MGW s.r.o. · 45245029
Buyer Úrad práce, sociálnych vecí a rodiny Lučenec · Amount EUR 11,205 · Found 4 October 2026 · Code SK-10455 · Ref 45245029, 2019-12-10, 2022-10-19, 343/2015
Supplier with grounds for VAT deregistration
SQUALUS S.R.O. · 47483377
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 11,169 · Found 4 October 2026 · Code SK-11229 · Ref 47483377, 2021-02-25, 2025-06-26, 10049004
Supplier with grounds for VAT deregistration
EUROtoner s.r.o. · 43892655
Buyer Archeologický ústav Slovenská akadémia vied · Amount EUR 11,106 · Found 4 October 2026 · Code SK-10435 · Ref 43892655, 2021-02-25, 2026-08-01, 12716312
Supplier with grounds for VAT deregistration
JOZEF BRIATKA · 41046846
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 10,946 · Found 4 October 2026 · Code SK-10616 · Ref 41046846, 2018-01-11, 2026-09-16, 10558530
Supplier with grounds for VAT deregistration
SLOVLEPEX, A.S. · 31625509
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 10,823 · Found 4 October 2026 · Code SK-11517 · Ref 31625509, 2024-11-05, 2025-09-24, 11389573
Supplier with grounds for VAT deregistration
ENSARA s.r.o. · 36788457
Buyer Okresný súd Trnava · Amount EUR 10,820 · Found 4 October 2026 · Code SK-10275 · Ref 36788457, 2018-02-13, 2025-06-18, 10949956
Supplier with grounds for VAT deregistration
VOMZ-SLOVAKIA spol. s r.o. · 36468711
Buyer Nemocnica Dr. Vojtecha Alexandra v Kežmarku n.o. · Amount EUR 10,708 · Found 4 October 2026 · Code SK-10212 · Ref 36468711, 2014-08-15, 2018-04-25, 343/2015
Supplier with grounds for VAT deregistration
BEVVA, s.r.o., Ovocná 2844/12, 917 01 Trnava · 46813080
Buyer Obec Križovany nad Dudváhom, Križovany nad Dudváhom 1, 91924 · Amount EUR 10,680 · Found 4 October 2026 · Code SK-10524 · Ref 46813080, 2016-06-10, 2022-04-27, 343/2015
Supplier with grounds for VAT deregistration
EliKva Trade Slovakia a.s. · 35937696
Buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom · Amount EUR 10,663 · Found 4 October 2026 · Code SK-10149 · Ref 35937696, 2014-06-24, 2014-12-10, 343/2015
Supplier with grounds for VAT deregistration
ID Stone s.r.o. · 36477362
Buyer Úrad práce, sociálnych vecí a rodiny Poprad · Amount EUR 10,652 · Found 4 October 2026 · Code SK-10238 · Ref 36477362, 2016-11-24, 2026-06-15, 12466719
Supplier with grounds for VAT deregistration
RE SYSTEM, s. r. o. · 52574920
Buyer Úrad práce, sociálnych vecí a rodiny Brezno · Amount EUR 10,652 · Found 4 October 2026 · Code SK-11758 · Ref 52574920, 2022-06-08, 2026-07-27, 12624756
Supplier with grounds for VAT deregistration
AUTODANKO s.r.o. · 44019131
Buyer Úrad práce, sociálnych vecí a rodiny Nové Zámky · Amount EUR 10,652 · Found 4 October 2026 · Code SK-11808 · Ref 44019131, 2014-11-29, 2026-09-24, 12846753
Supplier with grounds for VAT deregistration
CD TRANSPORT, S.R.O. · 51251221
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 10,646 · Found 4 October 2026 · Code SK-11526 · Ref 51251221, 2024-10-03, 2025-12-18, 11455537
Supplier with grounds for VAT deregistration
Accelerate s.r.o. · 36363651
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 10,449 · Found 4 October 2026 · Code SK-10464 · Ref 36363651, 2021-02-25, 2026-03-06, 12129881
Supplier with grounds for VAT deregistration
CHIRASYS SR S. R. O. · 45604410
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 10,313 · Found 4 October 2026 · Code SK-11637 · Ref 45604410, 2021-02-25, 2026-02-17, 12058056
Supplier with grounds for VAT deregistration
Eli Bro s.r.o. · 52644430
Buyer Základná škola s materskou školou, Riazanská 75, Bratislava · Amount EUR 10,269 · Found 4 October 2026 · Code SK-11320 · Ref 52644430, 2024-03-08, 2026-01-07, 10538717
Supplier with grounds for VAT deregistration
RUŽMONT, S.R.O. · 46566937
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 10,245 · Found 4 October 2026 · Code SK-10197 · Ref 46566937, 2015-09-30, 2025-10-14, 10260076
Supplier with grounds for VAT deregistration
RIO - IPO, spol. s r.o. · 34120629
Buyer Domov sociálnych služieb pre deti a dospelých Sibírka · Amount EUR 10,226 · Found 4 October 2026 · Code SK-10268 · Ref 34120629, 2016-06-03, 2016-09-16, 343/2015
Supplier with grounds for VAT deregistration
Attila Csonka - HIGGI TRADE · 31184561
Buyer Úrad práce, sociálnych vecí a rodiny Nové Zámky · Amount EUR 10,005 · Found 4 October 2026 · Code SK-11542 · Ref 31184561, 2025-09-05, 2025-10-28, 11508502
Supplier with grounds for VAT deregistration
VIKINKA, s. r. o. · 51425769
Buyer Inšpektorát práce Žilina · Amount EUR 10,000 · Found 4 October 2026 · Code SK-10834 · Ref 51425769, 2022-01-12, 2023-04-20, 343/2015
Supplier with grounds for VAT deregistration
Ronex world, s.r.o. · 43999107
Buyer Stredná odborná škola obchodu a služieb, Galanta · Amount EUR 9,998 · Found 4 October 2026 · Code SK-10488 · Ref 43999107, 2021-02-25, 2025-05-26, 10852239
Supplier with grounds for VAT deregistration
SH-Forklift Parts s.r.o. · 36568651
Buyer Zoologická záhrada Košice · Amount EUR 9,900 · Found 4 October 2026 · Code SK-10961 · Ref 36568651, 2023-05-25, 2023-11-27, 343/2015
Supplier with grounds for VAT deregistration
Pecmaniak s.r.o. · 51846276
Buyer Obec Tešedíkovo · Amount EUR 9,860 · Found 4 October 2026 · Code SK-10943 · Ref 51846276, 2021-05-01, 2023-11-16, 343/2015
Supplier with grounds for VAT deregistration
PEROUTKA & FEDORIŠIN, S.R.O. · 31685803
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 9,817 · Found 4 October 2026 · Code SK-10359 · Ref 31685803, 2019-10-31, 2021-08-27, 343/2015
Supplier with grounds for VAT deregistration
GEMKO - TEKO, spol. s r.o. · 36021717
Buyer Centrum pre deti a rodiny Dobšiná · Amount EUR 9,800 · Found 4 October 2026 · Code SK-10821 · Ref 36021717, 2013-06-28, 2023-03-15, 343/2015
Supplier with grounds for VAT deregistration
RADÚZ SEDLÁR · 22681078
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 9,776 · Found 4 October 2026 · Code SK-10645 · Ref 22681078, 2018-10-09, 2024-09-16, 343/2015
Supplier with grounds for VAT deregistration
MAIRO s.r.o. · 51921731
Buyer Okresný súd Zvolen · Amount EUR 9,699 · Found 4 October 2026 · Code SK-10387 · Ref 51921731, 2021-02-25, 2026-03-17, 12138492
Supplier with grounds for VAT deregistration
SET- MONT, S.R.O. · 36034932
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 9,673 · Found 4 October 2026 · Code SK-10531 · Ref 36034932, 2021-04-10, 2023-10-27, 343/2015
Supplier with grounds for VAT deregistration
DT TRUCK ODŤAH Nitra s.r.o., Kostolná ulica 565/25,Cabaj-Čápor · 53046854
Buyer Obec Cabaj-Čápor · Amount EUR 9,600 · Found 4 October 2026 · Code SK-11143 · Ref 53046854, 2021-02-25, 2024-08-05, 343/2015
Supplier with grounds for VAT deregistration
BESTO, s.r.o. · 31694535
Buyer LESY Slovenskej republiky, štátny podnik, Odštepný závod Semenoles Liptovský Hrádok · Amount EUR 9,600 · Found 4 October 2026 · Code SK-10401 · Ref 31694535, 2014-06-03, 2021-04-12, 343/2015
Supplier with grounds for VAT deregistration
free-zona s.r.o. · 44356358
Buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky · Amount EUR 9,600 · Found 4 October 2026 · Code SK-10730 · Ref 44356358, 2013-04-09, 2022-12-20, 343/2015
Supplier with grounds for VAT deregistration
SIXNET internet technologies s.r.o. · 52548856
Buyer Slovak Business Agency, Ministerstvo hospodárstva SR · Amount EUR 9,600 · Found 4 October 2026 · Code SK-11530 · Ref 52548856, 2021-02-25, 2025-10-14, 11462106
Supplier with grounds for VAT deregistration
HEALTHY PLANET s.r.o. · 45921474
Buyer Slovak Business Agency, Ministerstvo hospodárstva SR · Amount EUR 9,600 · Found 4 October 2026 · Code SK-11551 · Ref 45921474, 2018-02-27, 2025-11-04, 11547132
Supplier with grounds for VAT deregistration
ASAP GROUP +, s.r.o. · 48038741
Buyer Ministerstvo práce, sociálnych vecí a rodiny SR v zastúpení Ministerstvo školstva, výskumu, vývoja a mládeže SR · Amount EUR 9,590 · Found 4 October 2026 · Code SK-11047 · Ref 48038741, 2021-02-25, 2024-03-20, 343/2015
Supplier with grounds for VAT deregistration
Cestovná kancelária GEMKO-TEKO · 36021717
Buyer Centrum pre deti a rodiny Tornaľa · Amount EUR 9,360 · Found 4 October 2026 · Code SK-11079 · Ref 36021717, 2013-06-28, 2024-03-26, 343/2015
Supplier with grounds for VAT deregistration
T.Z.M., s.r.o. · 36497631
Buyer Ministerstvo obrany Slovenskej republiky · Amount EUR 9,278 · Found 4 October 2026 · Code SK-11092 · Ref 36497631, 2023-01-21, 2025-11-24, 10751681
Supplier with grounds for VAT deregistration
Abdeck, s.r.o. · 44071833
Buyer Obec Kamenica nad Cirochou · Amount EUR 9,191 · Found 4 October 2026 · Code SK-10619 · Ref 44071833, 2014-10-01, 2022-09-05, 343/2015
Supplier with grounds for VAT deregistration
Jozef Málik · 37338048
Buyer Mestské lesy Dobšiná, spol. s.r.o. · Amount EUR 9,084 · Found 4 October 2026 · Code SK-10754 · Ref 37338048, 2021-02-25, 2026-09-07, 343/2015
Supplier with grounds for VAT deregistration
Mýtna RE, a. s. · 53074998
Buyer Hlavné mesto SR Bratislava · Amount EUR 8,984 · Found 4 October 2026 · Code SK-11620 · Ref 53074998, 2023-09-08, 2026-05-15, 11960705
Supplier with grounds for VAT deregistration
BEVVA s.r.o. · 46813080
Buyer Stredná odborná škola elektrotechnická, Sibírska 1, Trnava, Sibírska 1, 917 01 Trnava 1 · Amount EUR 8,880 · Found 4 October 2026 · Code SK-10756 · Ref 46813080, 2016-06-10, 2022-11-18, 343/2015
Supplier with grounds for VAT deregistration
VOMZ - SLOVAKIA, S.R.O. · 36468711
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 8,697 · Found 4 October 2026 · Code SK-10890 · Ref 36468711, 2014-08-15, 2023-06-20, 343/2015
Supplier with grounds for VAT deregistration
ĽUBOMÍR SVETLÍK - MIRADOR · 34543783
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 8,626 · Found 4 October 2026 · Code SK-10429 · Ref 34543783, 2018-01-20, 2025-10-14, 11455749
Supplier with grounds for VAT deregistration
EUROtoner, s.r.o. · 43892655
Buyer Stredná odborná škola techniky a služieb, Cintorínska 4, Nitra · Amount EUR 8,599 · Found 4 October 2026 · Code SK-10469 · Ref 43892655, 2021-02-25, 2021-11-08, 343/2015
Supplier with grounds for VAT deregistration
PRODOOR S. R. O. · 50659286
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 8,571 · Found 4 October 2026 · Code SK-11389 · Ref 50659286, 2024-11-12, 2025-06-16, 10118562
Supplier with grounds for VAT deregistration
Eduard Macho · 17623464
Buyer Úrad práce, sociálnych vecí a rodiny Topoľčany · Amount EUR 8,380 · Found 4 October 2026 · Code SK-10193 · Ref 17623464, 2014-11-29, 2017-05-22, 343/2015
Supplier with grounds for VAT deregistration
Matejovský zámoček s.r.o. · 54385067
Buyer Obec Spišské Bystré · Amount EUR 8,341 · Found 4 October 2026 · Code SK-11198 · Ref 54385067, 2023-10-20, 2024-09-23, 343/2015
Supplier with grounds for VAT deregistration
KOLLÁTH & PARTNER, S.R.O. · 36355844
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 8,339 · Found 4 October 2026 · Code SK-10497 · Ref 36355844, 2014-06-05, 2022-01-13, 343/2015
Supplier with grounds for VAT deregistration
TUCHYŇA VÝŤAHY s.r.o. · 45378398
Buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov · Amount EUR 8,266 · Found 4 October 2026 · Code SK-11706 · Ref 45378398, 2026-01-16, 2026-04-30, 12325961
Supplier with grounds for VAT deregistration
RENECO, spol. s.r.o. · 46572643
Buyer Základná škola, Malokarpatské nám. 1, Bratislava · Amount EUR 7,999 · Found 4 October 2026 · Code SK-10525 · Ref 46572643, 2017-09-21, 2022-04-28, 343/2015
Supplier with grounds for VAT deregistration
BEVVA s.r.o. · 46813080
Buyer Mikroregión 11 PLUS · Amount EUR 7,980 · Found 4 October 2026 · Code SK-10887 · Ref 46813080, 2016-06-10, 2023-06-27, 343/2015
Supplier with grounds for VAT deregistration
Cestovná kancelária GEMKO-TEKO, spol. s r. o., · 36021717
Buyer Centrum pre deti a rodiny Kremnica · Amount EUR 7,870 · Found 4 October 2026 · Code SK-10440 · Ref 36021717, 2013-06-28, 2024-07-03, 343/2015
Supplier with grounds for VAT deregistration
W-CONTROL s.r.o. · 36804207
Buyer Obec Šemša · Amount EUR 7,846 · Found 4 October 2026 · Code SK-11007 · Ref 36804207, 2023-03-18, 2025-06-13, 10187075
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Krajská prokuratúra · Amount EUR 7,790 · Found 4 October 2026 · Code SK-10546 · Ref 40219291, 2018-05-15, 2022-05-25, 343/2015
Supplier with grounds for VAT deregistration
Viera Szíkorová SANTECH · 40219291
Buyer Univerzitná nemocnica Bratislava · Amount EUR 7,712 · Found 4 October 2026 · Code SK-10349 · Ref 40219291, 2018-05-15, 2020-04-09, 343/2015
Supplier with grounds for VAT deregistration
DAYSPA, S. R. O. · 51280663
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 7,665 · Found 4 October 2026 · Code SK-11219 · Ref 51280663, 2021-02-25, 2024-10-23, 343/2015
Supplier with grounds for VAT deregistration
ASTA- STAV s.r.o · 48289175
Buyer LESY Slovenskej republiky, štátny podnik, Odštepný závod Kriváň · Amount EUR 7,643 · Found 4 October 2026 · Code SK-10465 · Ref 48289175, 2021-02-25, 2022-02-18, 343/2015
Supplier with grounds for VAT deregistration
BELOTRANS, S.R.O. · 44302983
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 7,628 · Found 4 October 2026 · Code SK-11040 · Ref 44302983, 2023-08-04, 2026-05-14, 12360449
Supplier with grounds for VAT deregistration
GOIMPEX BRATISLAVA, A.S. · 35758015
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 7,622 · Found 4 October 2026 · Code SK-11498 · Ref 35758015, 2025-08-06, 2025-08-22, 11273562
Supplier with grounds for VAT deregistration
PoBeZdra, s.r.o. · 46980385
Buyer Mesto Žilina · Amount EUR 7,560 · Found 4 October 2026 · Code SK-10678 · Ref 46980385, 2021-02-25, 2025-12-01, 10150962
Supplier with grounds for VAT deregistration
BERTO SK, S. R. O. · 45278156
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 7,497 · Found 4 October 2026 · Code SK-10840 · Ref 45278156, 2021-02-25, 2023-04-05, 343/2015
Supplier with grounds for VAT deregistration
Z.K.M. stavby 2, s.r.o. · 52454991
Buyer Obec Ludanice · Amount EUR 7,351 · Found 4 October 2026 · Code SK-11275 · Ref 52454991, 2025-01-11, 2026-02-27, 10308573
Supplier with grounds for VAT deregistration
Forest service, s.r.o. · 36627330
Buyer Úrad práce, sociálnych vecí a rodiny Revúca · Amount EUR 7,336 · Found 4 October 2026 · Code SK-10362 · Ref 36627330, 2013-04-09, 2020-10-28, 343/2015
Supplier with grounds for VAT deregistration
FAMA-MT, S.R.O. · 50645510
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 7,230 · Found 4 October 2026 · Code SK-10416 · Ref 50645510, 2021-02-25, 2021-04-22, 343/2015
Supplier with grounds for VAT deregistration
SELV, s.r.o. · 36676641
Buyer AOS Liptovský Mikuláš · Amount EUR 7,216 · Found 4 October 2026 · Code SK-10192 · Ref 36676641, 2016-06-29, 2018-04-30, 343/2015
Supplier with grounds for VAT deregistration
AGENCY J.H. - Ján Hrčka · 33201340
Buyer Obec Voderady · Amount EUR 7,200 · Found 4 October 2026 · Code SK-10838 · Ref 33201340, 2021-02-25, 2023-04-24, 343/2015
Supplier with grounds for VAT deregistration
DIAMON, s.r.o. · 36478628
Buyer Technická univerzita vo Zvolene · Amount EUR 7,188 · Found 4 October 2026 · Code SK-10352 · Ref 36478628, 2018-11-20, 2020-08-06, 343/2015
Supplier with grounds for VAT deregistration
GLspol, s.r.o. · 46801863
Buyer Úrad práce, sociálnych vecí a rodiny Lučenec · Amount EUR 7,101 · Found 4 October 2026 · Code SK-11635 · Ref 46801863, 2021-02-25, 2026-02-27, 12045804
Supplier with grounds for VAT deregistration
INTA s.r.o. · 34129863
Buyer Justičná akadémia Slovenskej republiky · Amount EUR 7,100 · Found 4 October 2026 · Code SK-10233 · Ref 34129863, 2016-06-04, 2023-11-17, 343/2015
Supplier with grounds for VAT deregistration
EkoStylPartner s. r. o. · 51441292
Buyer Úrad práce, sociálnych vecí a rodiny Bardejov · Amount EUR 7,097 · Found 4 October 2026 · Code SK-10492 · Ref 51441292, 2021-02-25, 2023-02-23, 343/2015
Supplier with grounds for VAT deregistration
CondorNet, s.r.o. · 36444413
Buyer PREŠOV REAL, s.r.o. · Amount EUR 7,090 · Found 4 October 2026 · Code SK-10513 · Ref 36444413, 2019-05-24, 2022-08-11, 343/2015
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Zborov · Amount EUR 7,021 · Found 4 October 2026 · Code SK-10812 · Ref 36804207, 2023-03-18, 2023-03-25, 343/2015
Supplier with grounds for VAT deregistration
BONS Promotion s.r.o. · 36693391
Buyer Trnavský samosprávny kraj · Amount EUR 7,000 · Found 4 October 2026 · Code SK-11725 · Ref 36693391, 2025-10-07, 2026-06-14, 12478077
Supplier with grounds for VAT deregistration
NYKON, s.r.o. · 36358177
Buyer Úrad práce, sociálnych vecí a rodiny Nové Zámky · Amount EUR 6,999 · Found 4 October 2026 · Code SK-10148 · Ref 36358177, 2013-08-14, 2024-05-28, 343/2015
Supplier with grounds for VAT deregistration
VEEM, s.r.o. · 36390518
Buyer Úrad práce, sociálnych vecí a rodiny Martin · Amount EUR 6,988 · Found 4 October 2026 · Code SK-10252 · Ref 36390518, 2015-10-04, 2019-12-16, 343/2015
Supplier with grounds for VAT deregistration
KANTÁRIK S.R.O. · 46820761
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 6,892 · Found 4 October 2026 · Code SK-10370 · Ref 46820761, 2016-06-14, 2022-05-04, 343/2015
Supplier with grounds for VAT deregistration
GM TECHNOLOGY SK S.R.O. · 44546505
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 6,880 · Found 4 October 2026 · Code SK-11141 · Ref 44546505, 2017-03-02, 2024-07-18, 343/2015
Supplier with grounds for VAT deregistration
EKITEP S.R.O. · 46471588
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 6,861 · Found 4 October 2026 · Code SK-11168 · Ref 46471588, 2021-02-25, 2025-09-26, 11389330
Supplier with grounds for VAT deregistration
HARGAŠ NM, s.r.o. · 36694908
Buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom · Amount EUR 6,857 · Found 4 October 2026 · Code SK-11693 · Ref 36694908, 2021-02-25, 2026-04-28, 12280505
Supplier with grounds for VAT deregistration
BEAD s.r.o. · 36724190
Buyer Úrad práce, sociálnych vecí a rodiny Rožňava · Amount EUR 6,810 · Found 4 October 2026 · Code SK-10456 · Ref 36724190, 2021-02-25, 2021-08-03, 343/2015
Supplier with grounds for VAT deregistration
SONAT S. R. O. · 47803606
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 6,754 · Found 4 October 2026 · Code SK-11686 · Ref 47803606, 2025-01-14, 2026-04-14, 12244931
Supplier with grounds for VAT deregistration
Znalecká organizácia PBT, s.r.o. · 46352830
Buyer Mesto Dudince · Amount EUR 6,750 · Found 4 October 2026 · Code SK-11299 · Ref 46352830, 2024-10-03, 2025-02-21, 10460482
Supplier with grounds for VAT deregistration
RUNTIME BP SLOVAK, S.R.O. · 35929189
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 6,748 · Found 4 October 2026 · Code SK-10447 · Ref 35929189, 2021-06-01, 2021-06-21, 343/2015
Supplier with grounds for VAT deregistration
GRAU, s.r.o. · 47614013
Buyer Mesto Poltár · Amount EUR 6,580 · Found 4 October 2026 · Code SK-10588 · Ref 47614013, 2019-04-09, 2025-08-27, 11246015
Supplier with grounds for VAT deregistration
ULIANKO & PARTNERS, S.R.O. · 36856517
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 6,567 · Found 4 October 2026 · Code SK-11075 · Ref 36856517, 2021-02-25, 2025-04-14, 10698948
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Spišský Hrhov · Amount EUR 6,512 · Found 4 October 2026 · Code SK-11279 · Ref 36804207, 2023-03-18, 2025-01-20, 10320119
Supplier with grounds for VAT deregistration
RUDOLF HORŇÁK · 37448579
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 6,461 · Found 4 October 2026 · Code SK-10256 · Ref 37448579, 2016-12-16, 2022-08-26, 343/2015
Supplier with grounds for VAT deregistration
BEPORAD s.r.o. · 46856862
Buyer Národná zoologická záhrada Bojnice · Amount EUR 6,150 · Found 4 October 2026 · Code SK-11377 · Ref 46856862, 2024-06-04, 2026-05-18, 10781797
Supplier with grounds for VAT deregistration
GUARD PLUS, S. R. O. · 45915831
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 6,016 · Found 4 October 2026 · Code SK-11082 · Ref 45915831, 2014-12-06, 2024-05-13, 343/2015
Supplier with grounds for VAT deregistration
Kvatro Comp s.r.o. · 35888024
Buyer Domov pri kríži · Amount EUR 6,000 · Found 4 October 2026 · Code SK-11110 · Ref 35888024, 2023-01-31, 2024-06-14, 343/2015
Supplier with grounds for VAT deregistration
Ján Hrčka - AGENCY J.H. · 33201340
Buyer Ministerstvo kultúry SR · Amount EUR 6,000 · Found 4 October 2026 · Code SK-10438 · Ref 33201340, 2021-02-25, 2021-06-23, 343/2015
Supplier with grounds for VAT deregistration
ALL-MONT spol. s r.o. · 44194064
Buyer Agroinštitút Nitra, štátny podnik · Amount EUR 5,997 · Found 4 October 2026 · Code SK-10437 · Ref 44194064, 2016-06-17, 2021-06-21, 343/2015
Supplier with grounds for VAT deregistration
AGRO FRUIT s.r.o., · 36747467
Buyer Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín · Amount EUR 5,900 · Found 4 October 2026 · Code SK-10713 · Ref 36747467, 2021-02-25, 2022-12-14, 343/2015
Supplier with grounds for VAT deregistration
SVJT S.R.O. · 45356572
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,874 · Found 4 October 2026 · Code SK-10374 · Ref 45356572, 2019-11-19, 2025-05-13, 10801483
Supplier with grounds for VAT deregistration
W-Control, s. r. o. · 36804207
Buyer Obec Kružlov · Amount EUR 5,842 · Found 4 October 2026 · Code SK-10979 · Ref 36804207, 2023-03-18, 2026-02-13, 10182342
Supplier with grounds for VAT deregistration
All-mont, s.r.o. · 44194064
Buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra · Amount EUR 5,819 · Found 4 October 2026 · Code SK-11607 · Ref 44194064, 2016-06-17, 2026-01-23, 11888826
Supplier with grounds for VAT deregistration
Eli Bro s.r.o. · 52644430
Buyer Základná škola s mat. školou Jeséniova · Amount EUR 5,750 · Found 4 October 2026 · Code SK-11269 · Ref 52644430, 2024-03-08, 2025-01-14, 10279011
Supplier with grounds for VAT deregistration
MULTIMAGE S.R.O. · 36628204
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,729 · Found 4 October 2026 · Code SK-11290 · Ref 36628204, 2021-12-31, 2025-01-17, 10391299
Supplier with grounds for VAT deregistration
RONEX WORLD s.r.o. · 43999107
Buyer Zariadenie pre seniorov-Domov dôchodcov Bojnice · Amount EUR 5,673 · Found 4 October 2026 · Code SK-10636 · Ref 43999107, 2021-02-25, 2023-12-29, 343/2015
Supplier with grounds for VAT deregistration
Gajdoš Dušan · 37406281
Buyer Mesto Turčianske Teplice · Amount EUR 5,670 · Found 4 October 2026 · Code SK-10561 · Ref 37406281, 2015-09-23, 2022-06-17, 343/2015
Supplier with grounds for VAT deregistration
AP PREFEX S.R.O. · 47884380
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,598 · Found 4 October 2026 · Code SK-10966 · Ref 47884380, 2021-02-25, 2023-11-16, 343/2015
Supplier with grounds for VAT deregistration
PREKAR S.R.O. · 50139142
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,462 · Found 4 October 2026 · Code SK-10364 · Ref 50139142, 2017-03-08, 2021-05-25, 343/2015
Supplier with grounds for VAT deregistration
HDS, A.S. · 31558917
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,452 · Found 4 October 2026 · Code SK-10920 · Ref 31558917, 2021-11-30, 2025-03-13, 10558542
Supplier with grounds for VAT deregistration
MONIKA MACHOVIČOVÁ · 53001842
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,437 · Found 4 October 2026 · Code SK-11231 · Ref 53001842, 2024-09-10, 2024-11-11, 10049448
Supplier with grounds for VAT deregistration
WIBACOMP, S.R.O. · 46924892
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,396 · Found 4 October 2026 · Code SK-11801 · Ref 46924892, 2023-05-04, 2026-09-04, 12824644
Supplier with grounds for VAT deregistration
VERONA, S. R. O. · 44519036
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,260 · Found 4 October 2026 · Code SK-10476 · Ref 44519036, 2013-08-01, 2026-09-30, 12889025
Supplier with grounds for VAT deregistration
Maroš Sedlačko · 41317904
Buyer Mesto Vrútky · Amount EUR 5,236 · Found 4 October 2026 · Code SK-10881 · Ref 41317904, 2021-02-25, 2025-06-19, 10973569
Supplier with grounds for VAT deregistration
DONLY - PENZIÓN - FAJNNE, S.R.O. · 44078595
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,198 · Found 4 October 2026 · Code SK-10379 · Ref 44078595, 2013-07-13, 2021-01-07, 343/2015
Supplier with grounds for VAT deregistration
Baleam s.r.o · 52237095
Buyer Banskobystrický samosprávny kraj · Amount EUR 5,166 · Found 4 October 2026 · Code SK-11740 · Ref 52237095, 2025-06-18, 2026-06-25, 12548032
Supplier with grounds for VAT deregistration
PATRIK LOVÍŠEK · 41097734
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 5,132 · Found 4 October 2026 · Code SK-10165 · Ref 41097734, 2015-09-23, 2018-05-15, 343/2015
Supplier with grounds for VAT deregistration
W.R.V., S.R.O. · 46420096
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 5,036 · Found 4 October 2026 · Code SK-11041 · Ref 46420096, 2021-02-25, 2024-03-14, 343/2015
Supplier with grounds for VAT deregistration
Jozef Borčík SHR · 17268044
Buyer Plemenárske služby Slovenskej republiky, š. p. · Amount EUR 5,026 · Found 4 October 2026 · Code SK-10231 · Ref 17268044, 2017-12-08, 2018-11-30, 343/2015
Supplier with grounds for VAT deregistration
Kalixtsva, s.r.o. · 47510633
Buyer Obec Bajtava · Amount EUR 5,019 · Found 4 October 2026 · Code SK-11232 · Ref 47510633, 2022-03-10, 2024-11-13, 10064701
Supplier with grounds for VAT deregistration
A4BRAND s.r.o. · 51467194
Buyer Ústav na výkon trestu odňatia slobody Ružomberok · Amount EUR 5,009 · Found 4 October 2026 · Code SK-11642 · Ref 51467194, 2026-01-01, 2026-03-09, 12083398
Supplier with grounds for VAT deregistration
DONLY-PENZIÓN-FAJNNE, s.r.o. · 44078595
Buyer Úrad práce, sociálnych vecí a rodiny Zvolen · Amount EUR 5,000 · Found 4 October 2026 · Code SK-10156 · Ref 44078595, 2013-07-13, 2020-07-06, 343/2015
Supplier with grounds for VAT deregistration
INTA s.r.o. · 34129863
Buyer Materská škola , Park Angelinum 1124/7, 04001 Kosice · Amount EUR 5,000 · Found 4 October 2026 · Code SK-11241 · Ref 34129863, 2016-06-04, 2024-11-28, 10095074
Supplier with grounds for VAT deregistration
X MEGATONA SK s.r.o. · 50240978
Buyer Inšpektorát práce Žilina · Amount EUR 5,000 · Found 4 October 2026 · Code SK-11302 · Ref 50240978, 2019-11-16, 2025-01-28, 10465595
Supplier with grounds for VAT deregistration
HSP, s.r.o.m Zeleziarstvo U klinca, Červenákova 4 · 35900946
Buyer Inštitút pre verejnú správu Bratislava · Amount EUR 5,000 · Found 4 October 2026 · Code SK-10153 · Ref 35900946, 2013-04-09, 2015-02-26, 343/2015
Supplier with grounds for VAT deregistration
PEKOS GROUP, s.r.o. · 36692387
Buyer Inšpektorát práce Trenčín · Amount EUR 5,000 · Found 4 October 2026 · Code SK-11656 · Ref 36692387, 2023-02-02, 2026-03-15, 12157849
Supplier with grounds for VAT deregistration
Spolok architektov Slovenska · 00178471
Buyer Ministerstvo kultúry Slovenskej republiky · Amount EUR 5,000 · Found 4 October 2026 · Code SK-11761 · Ref 00178471, 2024-12-07, 2026-08-03, 12647923
Supplier with grounds for VAT deregistration
BEVVA, s.r.o. · 46813080
Buyer Obec Lošonec · Amount EUR 4,992 · Found 4 October 2026 · Code SK-10863 · Ref 46813080, 2016-06-10, 2023-04-05, 343/2015
Supplier with grounds for VAT deregistration
Nájomné byty NZ s. r. o, · 47901233
Buyer Obec Klenovec · Amount EUR 4,976 · Found 4 October 2026 · Code SK-10594 · Ref 47901233, 2021-07-07, 2022-07-15, 343/2015
Supplier with grounds for VAT deregistration
MECCANICA, s.r.o. · 36554596
Buyer Krajský súd v Bratislave · Amount EUR 4,942 · Found 4 October 2026 · Code SK-10230 · Ref 36554596, 2013-04-09, 2018-09-24, 343/2015
Supplier with grounds for VAT deregistration
REBEL, spol. s r.o. · 35747307
Buyer Obchodná akadémia, Dudova 4, Bratislava · Amount EUR 4,905 · Found 4 October 2026 · Code SK-11441 · Ref 35747307, 2023-10-14, 2025-06-17, 10929641
Supplier with grounds for VAT deregistration
LOGSERVICE, s.r.o. · 44867158
Buyer Mesto Galanta · Amount EUR 4,895 · Found 4 October 2026 · Code SK-10922 · Ref 44867158, 2016-09-08, 2025-10-30, 11550661
Supplier with grounds for VAT deregistration
M - SECURITY SPOL. S R. O. · 53501039
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,855 · Found 4 October 2026 · Code SK-10937 · Ref 53501039, 2022-12-08, 2024-02-09, 343/2015
Supplier with grounds for VAT deregistration
SIXNET Internet technologies, s.r.o. · 52548856
Buyer Múzeum vo Svätom Antone · Amount EUR 4,800 · Found 4 October 2026 · Code SK-11193 · Ref 52548856, 2021-02-25, 2024-09-19, 343/2015
Supplier with grounds for VAT deregistration
KAZIMEX, S.R.O. · 36259641
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,790 · Found 4 October 2026 · Code SK-10402 · Ref 36259641, 2021-02-25, 2024-03-13, 343/2015
Supplier with grounds for VAT deregistration
REMESLO - TZB s.r.o. · 44549644
Buyer Domov dôchodcov a domov sociálnych služieb SOCIETA · Amount EUR 4,781 · Found 4 October 2026 · Code SK-11587 · Ref 44549644, 2022-06-29, 2025-12-15, 11797643
Supplier with grounds for VAT deregistration
RE SYSTEM, s.r.o. · 52574920
Buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie · Amount EUR 4,715 · Found 4 October 2026 · Code SK-11117 · Ref 52574920, 2022-06-08, 2026-01-08, 11829878
Supplier with grounds for VAT deregistration
IVONA BAČOVÁ · 30764572
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,667 · Found 4 October 2026 · Code SK-10769 · Ref 30764572, 2021-02-25, 2025-12-01, 11758959
Supplier with grounds for VAT deregistration
W-Control · 36804207
Buyer Obec Čoltovo · Amount EUR 4,648 · Found 4 October 2026 · Code SK-11257 · Ref 36804207, 2023-03-18, 2024-12-30, 10245095
Supplier with grounds for VAT deregistration
FARMA BARDY, S.R.O. · 51849585
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,591 · Found 4 October 2026 · Code SK-11324 · Ref 51849585, 2023-02-01, 2025-03-10, 10558545
Supplier with grounds for VAT deregistration
MÁRIO MARKO · 55737072
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,554 · Found 4 October 2026 · Code SK-11553 · Ref 55737072, 2025-08-12, 2025-10-29, 11557308
Supplier with grounds for VAT deregistration
ROTA plus s.r.o. · 47198605
Buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín · Amount EUR 4,507 · Found 4 October 2026 · Code SK-11772 · Ref 47198605, 2025-09-18, 2026-08-11, 12675844
Supplier with grounds for VAT deregistration
W - BRAND BA, S. R. O. · 56572841
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,482 · Found 4 October 2026 · Code SK-11667 · Ref 56572841, 2026-01-06, 2026-03-30, 12192460
Supplier with grounds for VAT deregistration
RENECO, spol, s r.o. · 46572643
Buyer ZŠ s MŠ Kalinčiakova · Amount EUR 4,472 · Found 4 October 2026 · Code SK-10586 · Ref 46572643, 2017-09-21, 2022-07-04, 343/2015
Supplier with grounds for VAT deregistration
U RICHTÁRA, S.R.O. PREŠOV · 36483583
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,407 · Found 4 October 2026 · Code SK-11775 · Ref 36483583, 2023-01-10, 2026-08-04, 12691981
Supplier with grounds for VAT deregistration
Codio s.r.o. · 52054462
Buyer Obec Slovenský Grob · Amount EUR 4,379 · Found 4 October 2026 · Code SK-11119 · Ref 52054462, 2024-05-03, 2024-06-24, 343/2015
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Spišské Tomášovce · Amount EUR 4,327 · Found 4 October 2026 · Code SK-11664 · Ref 36804207, 2023-03-18, 2026-04-30, 12190924
Supplier with grounds for VAT deregistration
DAVID JUHANIAK · 53763025
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,313 · Found 4 October 2026 · Code SK-10827 · Ref 53763025, 2023-01-08, 2023-09-05, 343/2015
Supplier with grounds for VAT deregistration
BEMME, S.R.O. · 36251836
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,308 · Found 4 October 2026 · Code SK-10346 · Ref 36251836, 2013-04-09, 2026-03-19, 10933751
Supplier with grounds for VAT deregistration
PETER HARVIŠČÁK · 44678550
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,249 · Found 4 October 2026 · Code SK-10910 · Ref 44678550, 2013-06-27, 2024-08-01, 343/2015
Supplier with grounds for VAT deregistration
Outdoor Media, s.r.o. · 35882158
Buyer Mesto Prešov · Amount EUR 4,229 · Found 4 October 2026 · Code SK-10727 · Ref 35882158, 2021-02-25, 2026-05-06, 11013921
Supplier with grounds for VAT deregistration
GEJZA SÁRKÖZI PRINT-EX-SÁRKÖZI · 11850001
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,210 · Found 4 October 2026 · Code SK-10484 · Ref 11850001, 2017-09-07, 2022-09-19, 343/2015
Supplier with grounds for VAT deregistration
AL EXPRES, S.R.O. · 44404751
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,198 · Found 4 October 2026 · Code SK-11600 · Ref 44404751, 2025-07-24, 2025-12-16, 11828779
Supplier with grounds for VAT deregistration
FREE-ZONA S.R.O. · 44356358
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,193 · Found 4 October 2026 · Code SK-10460 · Ref 44356358, 2013-04-09, 2021-08-10, 343/2015
Supplier with grounds for VAT deregistration
OSTV, s.r.o. · 53239962
Buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra · Amount EUR 4,163 · Found 4 October 2026 · Code SK-10801 · Ref 53239962, 2022-02-10, 2025-10-28, 11498045
Supplier with grounds for VAT deregistration
Eurostore, s.r.o. · 36326429
Buyer Centrum pre deti a rodiny Zlatovce · Amount EUR 4,111 · Found 4 October 2026 · Code SK-10568 · Ref 36326429, 2021-02-25, 2026-07-28, 12626144
Supplier with grounds for VAT deregistration
TEXKOM S.R.O. · 48108588
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 4,084 · Found 4 October 2026 · Code SK-10446 · Ref 48108588, 2021-06-04, 2021-06-25, 343/2015
Supplier with grounds for VAT deregistration
POWERIA, S.R.O. · 36605905
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,946 · Found 4 October 2026 · Code SK-11717 · Ref 36605905, 2018-10-27, 2026-05-19, 12421478
Supplier with grounds for VAT deregistration
MARI CARS s. r. o. · 52008398
Buyer Správa ciest Bratislavského samosprávneho kraja · Amount EUR 3,936 · Found 4 October 2026 · Code SK-11759 · Ref 52008398, 2026-01-28, 2026-07-28, 12628378
Supplier with grounds for VAT deregistration
W-control s.r.o. · 36804207
Buyer Obec Častkov · Amount EUR 3,893 · Found 4 October 2026 · Code SK-11261 · Ref 36804207, 2023-03-18, 2026-07-08, 10265675
Supplier with grounds for VAT deregistration
STREOS spol. s r.o. · 31364802
Buyer Mesto Hnúšťa · Amount EUR 3,874 · Found 4 October 2026 · Code SK-11690 · Ref 31364802, 2026-02-21, 2026-04-24, 12272715
Supplier with grounds for VAT deregistration
ELIKVA TRADE SLOVAKIA, A.S. · 35937696
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 3,869 · Found 4 October 2026 · Code SK-10273 · Ref 35937696, 2014-06-24, 2025-11-19, 11701426
Supplier with grounds for VAT deregistration
BEST GASTRO S. R. O. · 46663533
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,863 · Found 4 October 2026 · Code SK-11390 · Ref 46663533, 2021-02-25, 2025-11-21, 10118599
Supplier with grounds for VAT deregistration
EMKOS S.R.O. · 48079057
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,861 · Found 4 October 2026 · Code SK-11742 · Ref 48079057, 2026-01-30, 2026-06-23, 12556493
Supplier with grounds for VAT deregistration
FIBO Karting, s.r.o. · 50418599
Buyer Úrad práce, sociálnych vecí a rodiny Nové Zámky · Amount EUR 3,841 · Found 4 October 2026 · Code SK-10321 · Ref 50418599, 2018-11-22, 2022-05-30, 343/2015
Supplier with grounds for VAT deregistration
FELIPPE CONSULTING S.R.O. · 47367750
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,811 · Found 4 October 2026 · Code SK-11598 · Ref 47367750, 2023-07-22, 2025-12-29, 11828564
Supplier with grounds for VAT deregistration
JOZEF JAKAB - CD · 33710589
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,771 · Found 4 October 2026 · Code SK-11471 · Ref 33710589, 2013-12-03, 2025-07-31, 11153020
Supplier with grounds for VAT deregistration
Cestovná agentúra GEMKO-TEKO, spol. s r.o. · 36021717
Buyer Centrum pre deti a rodiny Lučenec · Amount EUR 3,750 · Found 4 October 2026 · Code SK-10445 · Ref 36021717, 2013-06-28, 2021-07-12, 343/2015
Supplier with grounds for VAT deregistration
DSCS LOGISTIC S.R.O. · 51907593
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,709 · Found 4 October 2026 · Code SK-11726 · Ref 51907593, 2025-11-01, 2026-06-11, 12479177
Supplier with grounds for VAT deregistration
Ľubica Gelačáková - Veronika · 34357645
Buyer Úrad práce, sociálnych vecí a rodiny Čadca · Amount EUR 3,700 · Found 4 October 2026 · Code SK-10307 · Ref 34357645, 2015-10-01, 2021-11-26, 343/2015
Supplier with grounds for VAT deregistration
V a V Akademy, s.r.o. · 46106723
Buyer Úrad práce, sociálnych vecí a rodiny Prešov · Amount EUR 3,691 · Found 4 October 2026 · Code SK-10784 · Ref 46106723, 2021-02-25, 2023-02-28, 343/2015
Supplier with grounds for VAT deregistration
WOLTES, s.r.o. · 45231524
Buyer Úrad práce, sociálnych vecí a rodiny Brezno · Amount EUR 3,691 · Found 4 October 2026 · Code SK-10813 · Ref 45231524, 2013-09-20, 2023-03-27, 343/2015
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Dolné Naštice · Amount EUR 3,688 · Found 4 October 2026 · Code SK-11787 · Ref 36804207, 2023-03-18, 2026-09-03, 12757232
Supplier with grounds for VAT deregistration
INTA, s r. o. · 34129863
Buyer Centrum sociálnych služieb Fantázia · Amount EUR 3,686 · Found 4 October 2026 · Code SK-10545 · Ref 34129863, 2016-06-04, 2024-04-26, 343/2015
Supplier with grounds for VAT deregistration
M&K Les, s.r.o. · 52586731
Buyer Úrad práce, sociálnych vecí a rodiny Brezno · Amount EUR 3,668 · Found 4 October 2026 · Code SK-10506 · Ref 52586731, 2021-04-14, 2022-03-23, 343/2015
Supplier with grounds for VAT deregistration
LEKÁREŇ PRI STAREJ POLIKLINIKE, S.R.O. - LEKÁREŇ PRI STAREJ POLIKLINIKE · 36695408
Buyer Všeobecná zdravotná poisťovňa, a. s. · Amount EUR 3,619 · Found 4 October 2026 · Code SK-10494 · Ref 36695408, 2021-02-25, 2026-07-20, 10933825
Supplier with grounds for VAT deregistration
OSTV s.r.o. · 53239962
Buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik · Amount EUR 3,600 · Found 4 October 2026 · Code SK-10992 · Ref 53239962, 2022-02-10, 2023-12-30, 343/2015
Supplier with grounds for VAT deregistration
PoBeZdra s.r.o. · 46980385
Buyer Centrum sociálnych služieb Letokruhy · Amount EUR 3,600 · Found 4 October 2026 · Code SK-10651 · Ref 46980385, 2021-02-25, 2022-09-22, 343/2015
Supplier with grounds for VAT deregistration
PETER DUDÍK · 41076958
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,530 · Found 4 October 2026 · Code SK-10845 · Ref 41076958, 2021-12-31, 2023-04-20, 343/2015
Supplier with grounds for VAT deregistration
ŠTEFAN SISKOVIČ · 37945521
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,501 · Found 4 October 2026 · Code SK-10872 · Ref 37945521, 2021-02-25, 2024-04-19, 343/2015
Supplier with grounds for VAT deregistration
JK & SN GROUP, S. R. O. · 46047565
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,500 · Found 4 October 2026 · Code SK-10828 · Ref 46047565, 2022-11-03, 2023-03-22, 343/2015
Supplier with grounds for VAT deregistration
V a V Servis, s.r.o. · 36781878
Buyer Obec Turňa nad Bodvou · Amount EUR 3,499 · Found 4 October 2026 · Code SK-11647 · Ref 36781878, 2018-05-30, 2026-03-13, 12103665
Supplier with grounds for VAT deregistration
CK Gemko s.r.o. · 36021717
Buyer Detský domov Ilava - Klobušice · Amount EUR 3,481 · Found 4 October 2026 · Code SK-10154 · Ref 36021717, 2013-06-28, 2015-03-02, 343/2015
Supplier with grounds for VAT deregistration
INTA s.r.o · 34129863
Buyer Domov dôchodcov a domov sociálnych služieb pre dospelých Holíč, Kátovská 21, 908 51 Holíč 1 · Amount EUR 3,478 · Found 4 October 2026 · Code SK-10569 · Ref 34129863, 2016-06-04, 2025-06-30, 10998639
Supplier with grounds for VAT deregistration
DialCom, s.r.o. · 47882336
Buyer Štátna školská inšpekcia · Amount EUR 3,427 · Found 4 October 2026 · Code SK-10434 · Ref 47882336, 2016-04-26, 2021-06-02, 343/2015
Supplier with grounds for VAT deregistration
HYDROTEX-VD s. r. o. · 47334991
Buyer Úrad práce, sociálnych vecí a rodiny Trenčín · Amount EUR 3,406 · Found 4 October 2026 · Code SK-10495 · Ref 47334991, 2017-11-07, 2022-02-02, 343/2015
Supplier with grounds for VAT deregistration
INTA, s.r.o. · 34129863
Buyer Reedukačné centrum Hlohovec · Amount EUR 3,402 · Found 4 October 2026 · Code SK-10270 · Ref 34129863, 2016-06-04, 2025-04-09, 10667126
Supplier with grounds for VAT deregistration
HERDA, spol. s r.o. · 36058548
Buyer Základná škola Andreja Sládkoviča, Pionierska 348/9, Sliač · Amount EUR 3,400 · Found 4 October 2026 · Code SK-10705 · Ref 36058548, 2013-06-18, 2022-12-06, 343/2015
Supplier with grounds for VAT deregistration
TYPOPRESS-TLAČIAREŇ S.R.O. · 36200891
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,341 · Found 4 October 2026 · Code SK-10668 · Ref 36200891, 2022-09-22, 2025-12-02, 11758882
Supplier with grounds for VAT deregistration
Farma Bardy, s.r.o. (kupujúci) · 51849585
Buyer Obec Jasenové (predávajúci) · Amount EUR 3,327 · Found 4 October 2026 · Code SK-11368 · Ref 51849585, 2023-02-01, 2025-05-20, 10816828
Supplier with grounds for VAT deregistration
RENOSIK CONSULTING s.r.o · 46813136
Buyer Slovenský plynárenský priemysel, a.s. · Amount EUR 3,252 · Found 4 October 2026 · Code SK-10470 · Ref 46813136, 2021-02-25, 2021-08-17, 343/2015
Supplier with grounds for VAT deregistration
Cestovná kancelária GEMKO, spol. s.r.o. · 36021717
Buyer Detský domov Ružomberok · Amount EUR 3,220 · Found 4 October 2026 · Code SK-10144 · Ref 36021717, 2013-06-28, 2023-08-01, 343/2015
Supplier with grounds for VAT deregistration
Martin Olšiak s.r.o. · 47554207
Buyer Pôdohospodárska platobná agentúra · Amount EUR 3,205 · Found 4 October 2026 · Code SK-11242 · Ref 47554207, 2024-08-06, 2024-11-27, 10098032
Supplier with grounds for VAT deregistration
GLOBAL GREEN, spol. s r.o. · 35790571
Buyer Ing.Martin Tekula · Amount EUR 3,200 · Found 4 October 2026 · Code SK-11486 · Ref 35790571, 2021-10-28, 2025-06-24, 11228605
Supplier with grounds for VAT deregistration
NITRAWA SPOL. S R.O. · 44557752
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,175 · Found 4 October 2026 · Code SK-11323 · Ref 44557752, 2025-01-11, 2025-03-10, 10558514
Supplier with grounds for VAT deregistration
FIT PLUS, SPOL. S R.O. · 31352626
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,147 · Found 4 October 2026 · Code SK-10486 · Ref 31352626, 2021-02-25, 2021-12-29, 343/2015
Supplier with grounds for VAT deregistration
ANGEL TRANSPORT S.R.O. · 46052836
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,039 · Found 4 October 2026 · Code SK-11727 · Ref 46052836, 2025-09-30, 2026-06-05, 12479245
Supplier with grounds for VAT deregistration
Netta s.r.o. · 47589582
Buyer Žilinský samosprávny kraj · Amount EUR 3,025 · Found 4 October 2026 · Code SK-10958 · Ref 47589582, 2017-07-27, 2023-11-23, 343/2015
Supplier with grounds for VAT deregistration
Expres speed s.r.o. · 50273701
Buyer Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici · Amount EUR 3,021 · Found 4 October 2026 · Code SK-11474 · Ref 50273701, 2023-09-28, 2025-08-05, 11189315
Supplier with grounds for VAT deregistration
BRNA S. R. O. · 46281207
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 3,017 · Found 4 October 2026 · Code SK-11209 · Ref 46281207, 2024-01-03, 2024-10-14, 343/2015
Supplier with grounds for VAT deregistration
JOBEUR, s.r.o. · 55488366
Buyer Inšpektorát práce Prešov · Amount EUR 3,000 · Found 4 October 2026 · Code SK-11730 · Ref 55488366, 2025-12-02, 2026-06-19, 12491506
Supplier with grounds for VAT deregistration
Malá scéna Košice s.r.o · 36596035
Buyer Štátne divadlo Košice · Amount EUR 2,971 · Found 4 October 2026 · Code SK-10392 · Ref 36596035, 2021-02-25, 2021-07-02, 343/2015
Supplier with grounds for VAT deregistration
Nackin, s.r.o. · 52032558
Buyer Obec Bernolákovo · Amount EUR 2,965 · Found 4 October 2026 · Code SK-11291 · Ref 52032558, 2021-02-25, 2025-01-24, 10400208
Supplier with grounds for VAT deregistration
W-Control, s.r.o. · 36804207
Buyer Obec Petrová · Amount EUR 2,962 · Found 4 October 2026 · Code SK-11192 · Ref 36804207, 2023-03-18, 2025-12-17, 10189150
Supplier with grounds for VAT deregistration
KERUCOK S.R.O. · 46597221
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,942 · Found 4 October 2026 · Code SK-10767 · Ref 46597221, 2018-02-17, 2026-03-30, 11153025
Supplier with grounds for VAT deregistration
GREENENER S.R.O. · 46666702
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,910 · Found 4 October 2026 · Code SK-11426 · Ref 46666702, 2023-10-06, 2025-08-08, 10801429
Supplier with grounds for VAT deregistration
Autobazarsk.eu, s.r.o. · 46156623
Buyer Obec Veľké Držkovce · Amount EUR 2,890 · Found 4 October 2026 · Code SK-10896 · Ref 46156623, 2021-07-22, 2023-07-12, 343/2015
Supplier with grounds for VAT deregistration
DLT Distribution s.r.o. · 48310786
Buyer Rada pre vysielanie a retransmisiu · Amount EUR 2,880 · Found 4 October 2026 · Code SK-10570 · Ref 48310786, 2021-02-25, 2022-05-30, 343/2015
Supplier with grounds for VAT deregistration
REALITY POPRAD - TATRY, S.R.O. · 51076217
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,847 · Found 4 October 2026 · Code SK-11479 · Ref 51076217, 2020-03-24, 2025-12-08, 11202518
Supplier with grounds for VAT deregistration
BRAAND GROUP, S.R.O. · 45262357
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,845 · Found 4 October 2026 · Code SK-10371 · Ref 45262357, 2019-11-16, 2020-11-26, 343/2015
Supplier with grounds for VAT deregistration
ACENTER, S. R. O. · 46531912
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,838 · Found 4 October 2026 · Code SK-10433 · Ref 46531912, 2021-02-25, 2021-05-20, 343/2015
Supplier with grounds for VAT deregistration
Newgardendesign, s.r.o. · 46615661
Buyer Mesto Prievidza · Amount EUR 2,829 · Found 4 October 2026 · Code SK-11585 · Ref 46615661, 2021-02-25, 2025-12-17, 11762540
Supplier with grounds for VAT deregistration
B & K - SK spol. s r.o. · 36321729
Buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica · Amount EUR 2,778 · Found 4 October 2026 · Code SK-10468 · Ref 36321729, 2021-02-25, 2021-10-25, 343/2015
Supplier with grounds for VAT deregistration
BEVVA s.r.o. · 46813080
Buyer Obec Báb · Amount EUR 2,760 · Found 4 October 2026 · Code SK-10808 · Ref 46813080, 2016-06-10, 2023-03-20, 343/2015
Supplier with grounds for VAT deregistration
Jozef Spusta · 55273238
Buyer Úrad práce, sociálnych vecí a rodiny Galanta · Amount EUR 2,690 · Found 4 October 2026 · Code SK-11544 · Ref 55273238, 2025-08-05, 2026-03-16, 11519981
Supplier with grounds for VAT deregistration
ALL MONT, spol.s.r.o. · 44194064
Buyer Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou · Amount EUR 2,622 · Found 4 October 2026 · Code SK-10196 · Ref 44194064, 2016-06-17, 2017-06-15, 343/2015
Supplier with grounds for VAT deregistration
SLG S. R. O. · 45966893
Buyer Všeobecná zdravotná poisťovňa, a.s. · Amount EUR 2,613 · Found 4 October 2026 · Code SK-10338 · Ref 45966893, 2013-06-19, 2020-05-18, 343/2015
Supplier with grounds for VAT deregistration
JOZEF HRUŠKA-EUROCAMION HRUSKA JOZEF A PETER · 17805708
Buyer Všeobecná zdravotná poisťovňa a.s. · Amount EUR 2,609 · Found 4 October 2026 · Code SK-10278 · Ref 17805708, 2013-08-27, 2026-05-19, 11153208
Supplier with grounds for VAT deregistration
JD Arch spol. s r.o. · 45891630
Buyer Nitriansky samosprávny kraj · Amount EUR 2,600 · Found 4 October 2026 · Code SK-10670 · Ref 45891630, 2021-02-25, 2022-11-03, 343/2015
Supplier with grounds for VAT deregistration
TRIFLE, s.r.o. · 44513992
Buyer Obec Brezany · Amount EUR 2,600 · Found 4 October 2026 · Code SK-10791 · Ref 44513992, 2021-06-04, 2024-04-02, 343/2015
Supplier with grounds for VAT deregistration
RIO - IPO, spol. s r.o. · 34120629
Buyer Vojenský technický a skúšobný ústav Záhorie · Amount EUR 2,594 · Found 4 October 2026 · Code SK-10182 · Ref 34120629, 2016-06-03, 2017-01-17, 343/2015
Supplier with grounds for VAT deregistration
SOLL IN s.r.o. · 35902761
Buyer Nadácia mesta Pezinok · Amount EUR 2,590 · Found 4 October 2026 · Code SK-11300 · Ref 35902761, 2022-09-03, 2025-02-22, 10464360