{"country":"Slovakia","iso2":"SK","part":"Findings","indicator":"Social insurance debtor receives a public contract","about":"Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.","findings":2857,"new_today":0,"on_pages":2857,"full_list":[],"page":2,"pages":6,"per_page":500,"html":"https://worldwide-corruption.com/database/slovakia/findings/sp-debt/2/","records":[{"code":"SK-17852","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov spol. s r.o. · 46334831","buyer":"Obec Prievaly","amount":28044.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12205690","343/2015"],"id":"SK-17852","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17852/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17852/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Prievaly; contracts with 2025-10-04: 1 for €28,044, latest 2026-04-07; CRZ 12205690; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Prievaly",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,044",null],["Found","4 October 2026",null],["Code","SK-17852",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12205690",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Prievaly; contracts with 2025-10-04: 1 for €28,044, latest 2026-04-07; CRZ 12205690; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-18055","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ZDA PARTIZÁNSKE S.R.O. · 36325562","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":27832.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12314828","343/2015"],"id":"SK-18055","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18055/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18055/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ZDA PARTIZÁNSKE S.R.O.» (full name with legal form) — on the list as «ZDA Partizánske s.r.o.», arrears €182,953, published 2026-09-28, Partizánske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €27,832, latest 2026-04-23; CRZ 12314828; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZDA PARTIZÁNSKE S.R.O. · 36325562",null],["IČO","36325562",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 27,832",null],["Found","4 October 2026",null],["Code","SK-18055",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12314828",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ZDA PARTIZÁNSKE S.R.O.» (full name with legal form) — on the list as «ZDA Partizánske s.r.o.», arrears €182,953, published 2026-09-28, Partizánske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €27,832, latest 2026-04-23; CRZ 12314828; 343/2015 § 32 ods. 1 b), c)","entity":"41bdd0e8"},{"code":"SK-18350","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Arch&crafts, s.r.o. · 36444782","buyer":"Obec Vrbov","amount":27705.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12477346","343/2015"],"id":"SK-18350","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18350/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18350/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Arch&crafts, s.r.o.» (full name with legal form) — on the list as «arch&crafts s.r.o.», arrears €13,411, published 2026-09-28, Košice; buyer Obec Vrbov; contracts with 2025-10-04: 1 for €27,706, latest 2026-06-15; CRZ 12477346; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Arch&crafts, s.r.o. · 36444782",null],["IČO","36444782",null],["Buyer","Obec Vrbov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 27,706",null],["Found","4 October 2026",null],["Code","SK-18350",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12477346",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Arch&crafts, s.r.o.» (full name with legal form) — on the list as «arch&crafts s.r.o.», arrears €13,411, published 2026-09-28, Košice; buyer Obec Vrbov; contracts with 2025-10-04: 1 for €27,706, latest 2026-06-15; CRZ 12477346; 343/2015 § 32 ods. 1 b), c)","entity":"c99b9163"},{"code":"SK-17260","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Vojenský historický ústav Bratislava","amount":26410.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","11586483","11655442","11945180","12374241","12485793"],"id":"SK-17260","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17260/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17260/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Vojenský historický ústav Bratislava; contracts with 2025-10-04: 5 for €26,410, latest 2026-06-18; CRZ 11586483, 11655442, 11945180, 12374241, 12485793; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Vojenský historický ústav Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 26,410",null],["Found","4 October 2026",null],["Code","SK-17260",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","11586483",null],["Reference","11655442",null],["Reference","11945180",null],["Reference","12374241",null],["Reference","12485793",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Vojenský historický ústav Bratislava; contracts with 2025-10-04: 5 for €26,410, latest 2026-06-18; CRZ 11586483, 11655442, 11945180, 12374241, 12485793; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-18621","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"„KAMILKA“, Zariadenie sociálnych služieb Maňa","amount":26310.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-30","12641501","343/2015"],"id":"SK-18621","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18621/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18621/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €26,310, latest 2026-07-30; CRZ 12641501; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","„KAMILKA“, Zariadenie sociálnych služieb Maňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 26,310",null],["Found","4 October 2026",null],["Code","SK-18621",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-30",null],["Reference","12641501",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €26,310, latest 2026-07-30; CRZ 12641501; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-21255","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Frutti Plus s.r.o. · 56645449","buyer":"„DOMUM“, Zariadenie sociálnych služieb Krškany","amount":26028.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11767578","343/2015"],"id":"SK-21255","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21255/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21255/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Frutti Plus s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer „DOMUM“, Zariadenie sociálnych služieb Krškany; contracts with 2025-10-04: 1 for €26,029, latest 2025-12-18; CRZ 11767578; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Frutti Plus s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","„DOMUM“, Zariadenie sociálnych služieb Krškany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 26,029",null],["Found","4 October 2026",null],["Code","SK-21255",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11767578",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Frutti Plus s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer „DOMUM“, Zariadenie sociálnych služieb Krškany; contracts with 2025-10-04: 1 for €26,029, latest 2025-12-18; CRZ 11767578; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-21174","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MK TECH SLOVAKIA s.r.o. · 05143519","buyer":"Hotelová akadémia, Južná trieda 10, Košice","amount":25978.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11726967","343/2015"],"id":"SK-21174","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21174/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21174/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MK TECH SLOVAKIA s.r.o.» (full name with legal form) — on the list as «MK TECH SLOVAKIA, s.r.o.», arrears €452, published 2026-09-28, Bukovec; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €25,979, latest 2025-11-20; CRZ 11726967; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK TECH SLOVAKIA s.r.o. · 05143519",null],["IČO","05143519",null],["Buyer","Hotelová akadémia, Južná trieda 10, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,979",null],["Found","4 October 2026",null],["Code","SK-21174",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11726967",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MK TECH SLOVAKIA s.r.o.» (full name with legal form) — on the list as «MK TECH SLOVAKIA, s.r.o.», arrears €452, published 2026-09-28, Bukovec; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €25,979, latest 2025-11-20; CRZ 11726967; 343/2015 § 32 ods. 1 b), c)","entity":"b89a324f"},{"code":"SK-17265","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAVIS, s.r.o. · 46891277","buyer":"Základná škola s materskou školou, Lomná 36","amount":25756.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11949194","11958819","343/2015"],"id":"SK-17265","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17265/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17265/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Základná škola s materskou školou, Lomná 36; contracts with 2025-10-04: 2 for €25,756, latest 2026-02-05; CRZ 11949194, 11958819; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAVIS, s.r.o. · 46891277",null],["IČO","46891277",null],["Buyer","Základná škola s materskou školou, Lomná 36",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,756",null],["Found","4 October 2026",null],["Code","SK-17265",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11949194",null],["Reference","11958819",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Základná škola s materskou školou, Lomná 36; contracts with 2025-10-04: 2 for €25,756, latest 2026-02-05; CRZ 11949194, 11958819; 343/2015 § 32 ods. 1 b), c)","entity":"8dc220e3"},{"code":"SK-19062","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DEVIN printing house, s. r. o. · 45280673","buyer":"Galéria Jána Koniarka v Trnave","amount":25646.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12851330","343/2015"],"id":"SK-19062","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19062/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19062/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DEVIN printing house, s. r. o.» (full name with legal form) — on the list as «DEVIN printing house, s. r. o.», arrears €6,300, published 2026-09-28, Bratislava; buyer Galéria Jána Koniarka v Trnave; contracts with 2025-10-04: 1 for €25,646, latest 2026-09-25; CRZ 12851330; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DEVIN printing house, s. r. o. · 45280673",null],["IČO","45280673",null],["Buyer","Galéria Jána Koniarka v Trnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,646",null],["Found","4 October 2026",null],["Code","SK-19062",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12851330",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DEVIN printing house, s. r. o.» (full name with legal form) — on the list as «DEVIN printing house, s. r. o.», arrears €6,300, published 2026-09-28, Bratislava; buyer Galéria Jána Koniarka v Trnave; contracts with 2025-10-04: 1 for €25,646, latest 2026-09-25; CRZ 12851330; 343/2015 § 32 ods. 1 b), c)","entity":"214d2629"},{"code":"SK-18695","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ORION TIP SK, A.S. · 51404583","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":25463.440000000002,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","11557114","12659156","343/2015"],"id":"SK-18695","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18695/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18695/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ORION TIP SK, A.S.» (full name with legal form) — on the list as «ORION TIP SK, a.s.», arrears €22,547, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €25,463, latest 2026-07-21; CRZ 11557114, 12659156; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ORION TIP SK, A.S. · 51404583",null],["IČO","51404583",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,463",null],["Found","4 October 2026",null],["Code","SK-18695",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","11557114",null],["Reference","12659156",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ORION TIP SK, A.S.» (full name with legal form) — on the list as «ORION TIP SK, a.s.», arrears €22,547, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €25,463, latest 2026-07-21; CRZ 11557114, 12659156; 343/2015 § 32 ods. 1 b), c)","entity":"2497fe50"},{"code":"SK-18072","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AlfaCAD s. r. o. · 48051519","buyer":"Slovenská inovačná a energetická agentúra","amount":25287.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12317652","343/2015"],"id":"SK-18072","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18072/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18072/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AlfaCAD s. r. o.» (full name with legal form) — on the list as «AlfaCAD s. r. o.», arrears €889, published 2026-09-28, Bratislava; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €25,287, latest 2026-05-06; CRZ 12317652; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AlfaCAD s. r. o. · 48051519",null],["IČO","48051519",null],["Buyer","Slovenská inovačná a energetická agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,287",null],["Found","4 October 2026",null],["Code","SK-18072",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12317652",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AlfaCAD s. r. o.» (full name with legal form) — on the list as «AlfaCAD s. r. o.», arrears €889, published 2026-09-28, Bratislava; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €25,287, latest 2026-05-06; CRZ 12317652; 343/2015 § 32 ods. 1 b), c)","entity":"5684a9dc"},{"code":"SK-17389","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s. r. o. · 47448890","buyer":"Obec Pozba","amount":25245.89,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12025485","343/2015"],"id":"SK-17389","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17389/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17389/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Galatostav Group, s. r. o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €16,281, published 2026-09-28, Dvory nad Žitavou; buyer Obec Pozba; contracts with 2025-10-04: 1 for €25,246, latest 2026-02-23; CRZ 12025485; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s. r. o. · 47448890",null],["IČO","47448890",null],["Buyer","Obec Pozba",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,246",null],["Found","4 October 2026",null],["Code","SK-17389",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12025485",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Galatostav Group, s. r. o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €16,281, published 2026-09-28, Dvory nad Žitavou; buyer Obec Pozba; contracts with 2025-10-04: 1 for €25,246, latest 2026-02-23; CRZ 12025485; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-20946","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PPS Bobrovec, s.r.o. · 36391042","buyer":"Pôdohospodárska platobná agentúra","amount":25220.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11592681","343/2015"],"id":"SK-20946","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20946/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20946/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PPS Bobrovec, s.r.o.» (full name with legal form) — on the list as «PPS Bobrovec, s.r.o.», arrears €18,065, published 2026-09-28, Jalovec; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €25,221, latest 2025-11-13; CRZ 11592681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPS Bobrovec, s.r.o. · 36391042",null],["IČO","36391042",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,221",null],["Found","4 October 2026",null],["Code","SK-20946",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11592681",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PPS Bobrovec, s.r.o.» (full name with legal form) — on the list as «PPS Bobrovec, s.r.o.», arrears €18,065, published 2026-09-28, Jalovec; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €25,221, latest 2025-11-13; CRZ 11592681; 343/2015 § 32 ods. 1 b), c)","entity":"88842f42"},{"code":"SK-18496","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VST PRODUCTION S.R.O. · 35799960","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":25220.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","12556494","343/2015"],"id":"SK-18496","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18496/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18496/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VST PRODUCTION S.R.O.» (full name with legal form) — on the list as «VST Production s.r.o.», arrears €309,279, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €25,221, latest 2026-06-29; CRZ 12556494; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VST PRODUCTION S.R.O. · 35799960",null],["IČO","35799960",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,221",null],["Found","4 October 2026",null],["Code","SK-18496",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","12556494",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VST PRODUCTION S.R.O.» (full name with legal form) — on the list as «VST Production s.r.o.», arrears €309,279, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €25,221, latest 2026-06-29; CRZ 12556494; 343/2015 § 32 ods. 1 b), c)","entity":"50ed4461"},{"code":"SK-18863","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVKOMFORT s.r.o. · 35971045","buyer":"Mesto Nové Zámky","amount":25168.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12744608","343/2015"],"id":"SK-18863","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18863/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18863/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DREVKOMFORT s.r.o.» (full name with legal form) — on the list as «DREVKOMFORT s.r.o.», arrears €10,740, published 2026-09-28, Dvory nad Žitavou; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €25,168, latest 2026-08-17; CRZ 12744608; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVKOMFORT s.r.o. · 35971045",null],["IČO","35971045",null],["Buyer","Mesto Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,168",null],["Found","4 October 2026",null],["Code","SK-18863",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12744608",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DREVKOMFORT s.r.o.» (full name with legal form) — on the list as «DREVKOMFORT s.r.o.», arrears €10,740, published 2026-09-28, Dvory nad Žitavou; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €25,168, latest 2026-08-17; CRZ 12744608; 343/2015 § 32 ods. 1 b), c)","entity":"bf45641c"},{"code":"SK-21114","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SANOSIL SK, s.r.o. · 46631348","buyer":"Univerzita Komenského v Bratislave - Lekárska fakulta","amount":25092.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11699083","343/2015"],"id":"SK-21114","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21114/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21114/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SANOSIL SK, s.r.o.» (full name with legal form) — on the list as «SANOSIL SK, s. r. o.», arrears €175, published 2026-09-28, Bratislava; buyer Univerzita Komenského v Bratislave - Lekárska fakulta; contracts with 2025-10-04: 1 for €25,092, latest 2025-12-03; CRZ 11699083; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SANOSIL SK, s.r.o. · 46631348",null],["IČO","46631348",null],["Buyer","Univerzita Komenského v Bratislave - Lekárska fakulta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,092",null],["Found","4 October 2026",null],["Code","SK-21114",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11699083",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SANOSIL SK, s.r.o.» (full name with legal form) — on the list as «SANOSIL SK, s. r. o.», arrears €175, published 2026-09-28, Bratislava; buyer Univerzita Komenského v Bratislave - Lekárska fakulta; contracts with 2025-10-04: 1 for €25,092, latest 2025-12-03; CRZ 11699083; 343/2015 § 32 ods. 1 b), c)","entity":"a52cbe28"},{"code":"SK-17493","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRIMATHERMO s.r.o. · 53080351","buyer":"Mesto Holíč","amount":25082.21,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-03","12081189","343/2015"],"id":"SK-17493","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17493/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17493/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRIMATHERMO s.r.o.» (full name with legal form) — on the list as «PRIMATHERMO s.r.o.», arrears €314, published 2026-09-28, Holíč; buyer Mesto Holíč; contracts with 2025-10-04: 1 for €25,082, latest 2026-03-03; CRZ 12081189; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRIMATHERMO s.r.o. · 53080351",null],["IČO","53080351",null],["Buyer","Mesto Holíč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,082",null],["Found","4 October 2026",null],["Code","SK-17493",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","12081189",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRIMATHERMO s.r.o.» (full name with legal form) — on the list as «PRIMATHERMO s.r.o.», arrears €314, published 2026-09-28, Holíč; buyer Mesto Holíč; contracts with 2025-10-04: 1 for €25,082, latest 2026-03-03; CRZ 12081189; 343/2015 § 32 ods. 1 b), c)","entity":"1947518b"},{"code":"SK-17414","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PEPO Servis s.r.o. · 56574622","buyer":"Obec Horná Lehota","amount":25046.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-26","12039969","343/2015"],"id":"SK-17414","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17414/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17414/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PEPO Servis s.r.o.» (full name with legal form) — on the list as «PEPO Servis s. r. o.», arrears €145, published 2026-09-28, Čierny Balog; buyer Obec Horná Lehota; contracts with 2025-10-04: 1 for €25,046, latest 2026-02-26; CRZ 12039969; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEPO Servis s.r.o. · 56574622",null],["IČO","56574622",null],["Buyer","Obec Horná Lehota",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,046",null],["Found","4 October 2026",null],["Code","SK-17414",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12039969",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PEPO Servis s.r.o.» (full name with legal form) — on the list as «PEPO Servis s. r. o.», arrears €145, published 2026-09-28, Čierny Balog; buyer Obec Horná Lehota; contracts with 2025-10-04: 1 for €25,046, latest 2026-02-26; CRZ 12039969; 343/2015 § 32 ods. 1 b), c)","entity":"d74d8aba"},{"code":"SK-21116","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mäso-Tatry, s.r.o. · 31723217","buyer":"Základná škola s materskou školou Aurela Viliama Scherfela, Ul. Fraňa Kráľa 2086/2, Poprad - Veľká","amount":25000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11699550","343/2015"],"id":"SK-21116","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21116/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21116/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mäso-Tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou Aurela Viliama Scherfela, Ul. Fraňa Kráľa 2086/2, Poprad - Veľká; contracts with 2025-10-04: 1 for €25,000, latest 2025-12-05; CRZ 11699550; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäso-Tatry, s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola s materskou školou Aurela Viliama Scherfela, Ul. Fraňa Kráľa 2086/2, Poprad - Veľká",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25,000",null],["Found","4 October 2026",null],["Code","SK-21116",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11699550",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mäso-Tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou Aurela Viliama Scherfela, Ul. Fraňa Kráľa 2086/2, Poprad - Veľká; contracts with 2025-10-04: 1 for €25,000, latest 2025-12-05; CRZ 11699550; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-21413","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIGRUS, s.r.o. · 48146579","buyer":"Obec Smolnícka Huta","amount":24969.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","12214751","343/2015"],"id":"SK-21413","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21413/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21413/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIGRUS, s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €2,962, published 2026-09-28, Gelnica; buyer Obec Smolnícka Huta; contracts with 2025-10-04: 1 for €24,969, latest 2025-11-12; CRZ 12214751; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIGRUS, s.r.o. · 48146579",null],["IČO","48146579",null],["Buyer","Obec Smolnícka Huta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,969",null],["Found","4 October 2026",null],["Code","SK-21413",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","12214751",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIGRUS, s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €2,962, published 2026-09-28, Gelnica; buyer Obec Smolnícka Huta; contracts with 2025-10-04: 1 for €24,969, latest 2025-11-12; CRZ 12214751; 343/2015 § 32 ods. 1 b), c)","entity":"fc27e8cd"},{"code":"SK-18772","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TFM SLOVAKIA S.R.O. · 44758049","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":24954.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12692000","343/2015"],"id":"SK-18772","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18772/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18772/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TFM SLOVAKIA S.R.O.» (full name with legal form) — on the list as «TFM Slovakia s.r.o.», arrears €7,919, published 2026-09-28, Sučany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,955, latest 2026-08-11; CRZ 12692000; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TFM SLOVAKIA S.R.O. · 44758049",null],["IČO","44758049",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,955",null],["Found","4 October 2026",null],["Code","SK-18772",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12692000",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TFM SLOVAKIA S.R.O.» (full name with legal form) — on the list as «TFM Slovakia s.r.o.», arrears €7,919, published 2026-09-28, Sučany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,955, latest 2026-08-11; CRZ 12692000; 343/2015 § 32 ods. 1 b), c)","entity":"560bd409"},{"code":"SK-18489","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEPON RETAIL SK S. R. O. · 45259593","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":24943.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","12556430","343/2015"],"id":"SK-18489","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18489/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18489/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEPON RETAIL SK S. R. O.» (full name with legal form) — on the list as «BEPON Retail SK s. r. o.», arrears €142,292, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,944, latest 2026-06-10; CRZ 12556430; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEPON RETAIL SK S. R. O. · 45259593",null],["IČO","45259593",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,944",null],["Found","4 October 2026",null],["Code","SK-18489",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12556430",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEPON RETAIL SK S. R. O.» (full name with legal form) — on the list as «BEPON Retail SK s. r. o.», arrears €142,292, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,944, latest 2026-06-10; CRZ 12556430; 343/2015 § 32 ods. 1 b), c)","entity":"2111a10c"},{"code":"SK-17247","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LEVITOUR S. R. O. · 52714039","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":24889.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-21","11941174","343/2015"],"id":"SK-17247","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17247/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17247/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LEVITOUR S. R. O.» (full name with legal form) — on the list as «LeviTour s. r. o.», arrears €80,965, published 2026-09-28, Biskupice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,890, latest 2026-01-21; CRZ 11941174; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEVITOUR S. R. O. · 52714039",null],["IČO","52714039",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,890",null],["Found","4 October 2026",null],["Code","SK-17247",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-21",null],["Reference","11941174",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LEVITOUR S. R. O.» (full name with legal form) — on the list as «LeviTour s. r. o.», arrears €80,965, published 2026-09-28, Biskupice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,890, latest 2026-01-21; CRZ 11941174; 343/2015 § 32 ods. 1 b), c)","entity":"2dc73220"},{"code":"SK-21029","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MASO-TATRY, s.r.o. · 31723217","buyer":"Spojená škola, Mierová 134, Svit","amount":24500.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11644328","343/2015"],"id":"SK-21029","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21029/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21029/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: MASO-TATRY, s.r.o. · 31723217 — buyer Spojená škola, Mierová 134, Svit, EUR 24,500.","facts":[["Company / subject","MASO-TATRY, s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Spojená škola, Mierová 134, Svit",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,500",null],["Found","4 October 2026",null],["Code","SK-21029",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11644328",null],["Reference","343/2015",null]],"summary":null,"entity":"e06bb11a"},{"code":"SK-20950","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ovčia farma Proč, s.r.o. · 36486825","buyer":"Pôdohospodárska platobná agentúra","amount":24478.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11592833","343/2015"],"id":"SK-20950","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20950/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20950/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ovčia farma Proč, s.r.o.» (full name with legal form) — on the list as «Ovčia farma Proč, s.r.o.», arrears €7,890, published 2026-09-28, Kapušany; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €24,479, latest 2025-11-13; CRZ 11592833; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ovčia farma Proč, s.r.o. · 36486825",null],["IČO","36486825",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,479",null],["Found","4 October 2026",null],["Code","SK-20950",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11592833",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ovčia farma Proč, s.r.o.» (full name with legal form) — on the list as «Ovčia farma Proč, s.r.o.», arrears €7,890, published 2026-09-28, Kapušany; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €24,479, latest 2025-11-13; CRZ 11592833; 343/2015 § 32 ods. 1 b), c)","entity":"de4e5d90"},{"code":"SK-17411","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control s.r.o. · 36804207","buyer":"Obec Štós","amount":24464.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-26","12038630","343/2015"],"id":"SK-17411","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17411/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17411/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Štós; contracts with 2025-10-04: 1 for €24,465, latest 2026-02-26; CRZ 12038630; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Štós",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,465",null],["Found","4 October 2026",null],["Code","SK-17411",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12038630",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Štós; contracts with 2025-10-04: 1 for €24,465, latest 2026-02-26; CRZ 12038630; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-17450","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELITTE S.R.O. · 44518030","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":24346.17,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12058067","343/2015"],"id":"SK-17450","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17450/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17450/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELITTE S.R.O.» (full name with legal form) — on the list as «ELITTE s.r.o.», arrears €12,902, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,346, latest 2026-02-23; CRZ 12058067; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELITTE S.R.O. · 44518030",null],["IČO","44518030",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,346",null],["Found","4 October 2026",null],["Code","SK-17450",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12058067",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELITTE S.R.O.» (full name with legal form) — on the list as «ELITTE s.r.o.», arrears €12,902, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €24,346, latest 2026-02-23; CRZ 12058067; 343/2015 § 32 ods. 1 b), c)","entity":"ff7caf23"},{"code":"SK-20703","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOMO GLASS s.r.o. · 46888608","buyer":"Banskobystrický samosprávny kraj","amount":24277.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11459538","343/2015"],"id":"SK-20703","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20703/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20703/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOMO GLASS s.r.o.» (full name with legal form) — on the list as «DOMO GLASS s.r.o.», arrears €19,960, published 2026-09-28, Banská Bystrica; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €24,277, latest 2025-10-20; CRZ 11459538; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOMO GLASS s.r.o. · 46888608",null],["IČO","46888608",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,277",null],["Found","4 October 2026",null],["Code","SK-20703",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11459538",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOMO GLASS s.r.o.» (full name with legal form) — on the list as «DOMO GLASS s.r.o.», arrears €19,960, published 2026-09-28, Banská Bystrica; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €24,277, latest 2025-10-20; CRZ 11459538; 343/2015 § 32 ods. 1 b), c)","entity":"04f73720"},{"code":"SK-18287","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GORON, s.r.o. · 36172073","buyer":"Základná škola, Starozagorská 8, Košice","amount":24186.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12432493","343/2015"],"id":"SK-18287","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18287/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18287/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GORON, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Základná škola, Starozagorská 8, Košice; contracts with 2025-10-04: 1 for €24,186, latest 2026-06-03; CRZ 12432493; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GORON, s.r.o. · 36172073",null],["IČO","36172073",null],["Buyer","Základná škola, Starozagorská 8, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,186",null],["Found","4 October 2026",null],["Code","SK-18287",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12432493",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GORON, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Základná škola, Starozagorská 8, Košice; contracts with 2025-10-04: 1 for €24,186, latest 2026-06-03; CRZ 12432493; 343/2015 § 32 ods. 1 b), c)","entity":"9d7bda04"},{"code":"SK-17340","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HEDAK, s.r.o.  · 35769971","buyer":"Mestský súd Bratislava I","amount":24046.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","11996770","343/2015"],"id":"SK-17340","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17340/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17340/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HEDAK, s.r.o. » (full name with legal form) — on the list as «HEDAK, s.r.o.», arrears €57,973, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mestský súd Bratislava I; contracts with 2025-10-04: 1 for €24,046, latest 2026-02-12; CRZ 11996770; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HEDAK, s.r.o.  · 35769971",null],["IČO","35769971",null],["Buyer","Mestský súd Bratislava I",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 24,046",null],["Found","4 October 2026",null],["Code","SK-17340",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11996770",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HEDAK, s.r.o. » (full name with legal form) — on the list as «HEDAK, s.r.o.», arrears €57,973, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mestský súd Bratislava I; contracts with 2025-10-04: 1 for €24,046, latest 2026-02-12; CRZ 11996770; 343/2015 § 32 ods. 1 b), c)","entity":"0a856e20"},{"code":"SK-18483","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEOFARMA s.r.o. · 47256494","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana","amount":23357.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-14","12554300","12686943","343/2015"],"id":"SK-18483","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18483/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18483/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEOFARMA s.r.o.» (full name with legal form) — on the list as «GEOFARMA s.r.o.», arrears €1,036, published 2026-09-28, Tuhár; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 2 for €23,358, latest 2026-08-14; CRZ 12554300, 12686943; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEOFARMA s.r.o. · 47256494",null],["IČO","47256494",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 23,358",null],["Found","4 October 2026",null],["Code","SK-18483",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-14",null],["Reference","12554300",null],["Reference","12686943",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEOFARMA s.r.o.» (full name with legal form) — on the list as «GEOFARMA s.r.o.», arrears €1,036, published 2026-09-28, Tuhár; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 2 for €23,358, latest 2026-08-14; CRZ 12554300, 12686943; 343/2015 § 32 ods. 1 b), c)","entity":"c217f38d"},{"code":"SK-21070","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Projekt development s.r.o. · 56295073","buyer":"Obec Norovce","amount":23242.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11671725","343/2015"],"id":"SK-21070","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21070/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21070/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Projekt development s.r.o.» (full name with legal form) — on the list as «Projekt Development s. r. o.», arrears €1,848, published 2026-09-28, Topoľčany; buyer Obec Norovce; contracts with 2025-10-04: 1 for €23,242, latest 2025-12-01; CRZ 11671725; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Projekt development s.r.o. · 56295073",null],["IČO","56295073",null],["Buyer","Obec Norovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 23,242",null],["Found","4 October 2026",null],["Code","SK-21070",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11671725",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Projekt development s.r.o.» (full name with legal form) — on the list as «Projekt Development s. r. o.», arrears €1,848, published 2026-09-28, Topoľčany; buyer Obec Norovce; contracts with 2025-10-04: 1 for €23,242, latest 2025-12-01; CRZ 11671725; 343/2015 § 32 ods. 1 b), c)","entity":"5d1afec9"},{"code":"SK-18011","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Mokrance","amount":22878.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12298790","12799768","343/2015"],"id":"SK-18011","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18011/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18011/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Mokrance; contracts with 2025-10-04: 2 for €22,878, latest 2026-09-14; CRZ 12298790, 12799768; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Mokrance",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,878",null],["Found","4 October 2026",null],["Code","SK-18011",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12298790",null],["Reference","12799768",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Mokrance; contracts with 2025-10-04: 2 for €22,878, latest 2026-09-14; CRZ 12298790, 12799768; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-17655","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mäso - Tatry, s.r.o. · 31723217","buyer":"Stredná priemyselná škola techniky a dizajnu, Mnoheľova 828, Poprad","amount":22695.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","11478535","12159667","343/2015"],"id":"SK-17655","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17655/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17655/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Stredná priemyselná škola techniky a dizajnu, Mnoheľova 828, Poprad; contracts with 2025-10-04: 2 for €22,696, latest 2026-03-25; CRZ 11478535, 12159667; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäso - Tatry, s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Stredná priemyselná škola techniky a dizajnu, Mnoheľova 828, Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,696",null],["Found","4 October 2026",null],["Code","SK-17655",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","11478535",null],["Reference","12159667",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Stredná priemyselná škola techniky a dizajnu, Mnoheľova 828, Poprad; contracts with 2025-10-04: 2 for €22,696, latest 2026-03-25; CRZ 11478535, 12159667; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-19120","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO VIHORLAT, DRUŽSTVO · 31713238","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":22611.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12889007","343/2015"],"id":"SK-19120","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19120/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19120/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO VIHORLAT, DRUŽSTVO» (full name with legal form) — on the list as «Agro VIHORLAT, družstvo», arrears €164,645, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €22,611, latest 2026-09-24; CRZ 12889007; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO VIHORLAT, DRUŽSTVO · 31713238",null],["IČO","31713238",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,611",null],["Found","4 October 2026",null],["Code","SK-19120",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12889007",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO VIHORLAT, DRUŽSTVO» (full name with legal form) — on the list as «Agro VIHORLAT, družstvo», arrears €164,645, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €22,611, latest 2026-09-24; CRZ 12889007; 343/2015 § 32 ods. 1 b), c)","entity":"4144bc47"},{"code":"SK-17331","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAT-obaly, s.r.o.  · 36315303","buyer":"Technické a záhradnícke služby mesta Michalovce","amount":22607.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11655476","11992744","343/2015"],"id":"SK-17331","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17331/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17331/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAT-obaly, s.r.o. » (full name with legal form) — on the list as «MAT-obaly, s.r.o.», arrears €47,031, published 2026-09-28, Prievidza; buyer Technické a záhradnícke služby mesta Michalovce; contracts with 2025-10-04: 2 for €22,607, latest 2026-02-13; CRZ 11655476, 11992744; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAT-obaly, s.r.o.  · 36315303",null],["IČO","36315303",null],["Buyer","Technické a záhradnícke služby mesta Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,607",null],["Found","4 October 2026",null],["Code","SK-17331",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11655476",null],["Reference","11992744",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAT-obaly, s.r.o. » (full name with legal form) — on the list as «MAT-obaly, s.r.o.», arrears €47,031, published 2026-09-28, Prievidza; buyer Technické a záhradnícke služby mesta Michalovce; contracts with 2025-10-04: 2 for €22,607, latest 2026-02-13; CRZ 11655476, 11992744; 343/2015 § 32 ods. 1 b), c)","entity":"86908bee"},{"code":"SK-20801","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUDY s.r.o. · 00544426","buyer":"Univerzitná nemocnica Martin","amount":22582.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11505320","343/2015"],"id":"SK-20801","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20801/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20801/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €7, published 2026-09-28, Plavecké Podhradie; buyer Univerzitná nemocnica Martin; contracts with 2025-10-04: 1 for €22,583, latest 2025-10-29; CRZ 11505320; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDY s.r.o. · 00544426",null],["IČO","00544426",null],["Buyer","Univerzitná nemocnica Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,583",null],["Found","4 October 2026",null],["Code","SK-20801",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11505320",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €7, published 2026-09-28, Plavecké Podhradie; buyer Univerzitná nemocnica Martin; contracts with 2025-10-04: 1 for €22,583, latest 2025-10-29; CRZ 11505320; 343/2015 § 32 ods. 1 b), c)","entity":"13c2f8db"},{"code":"SK-18433","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Obec Švošov","amount":22383.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12514631","12514648","12514679","12514698","12514709"],"id":"SK-18433","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18433/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18433/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Švošov; contracts with 2025-10-04: 6 for €22,384, latest 2026-06-25; CRZ 12514631, 12514648, 12514679, 12514698, 12514709, 12514670; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Obec Švošov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,384",null],["Found","4 October 2026",null],["Code","SK-18433",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12514631",null],["Reference","12514648",null],["Reference","12514679",null],["Reference","12514698",null],["Reference","12514709",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Švošov; contracts with 2025-10-04: 6 for €22,384, latest 2026-06-25; CRZ 12514631, 12514648, 12514679, 12514698, 12514709, 12514670; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-18608","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NÁŠ DOMOV n. o. · 51410745","buyer":"Trnavský samosprávny kraj","amount":22248.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-27","12625117","343/2015"],"id":"SK-18608","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18608/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18608/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NÁŠ DOMOV n. o.» (full name with legal form) — on the list as «NÁŠ DOMOV n.o.», arrears €4,312, published 2026-09-28, Smolenice; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €22,248, latest 2026-07-27; CRZ 12625117; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NÁŠ DOMOV n. o. · 51410745",null],["IČO","51410745",null],["Buyer","Trnavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,248",null],["Found","4 October 2026",null],["Code","SK-18608",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-27",null],["Reference","12625117",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NÁŠ DOMOV n. o.» (full name with legal form) — on the list as «NÁŠ DOMOV n.o.», arrears €4,312, published 2026-09-28, Smolenice; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €22,248, latest 2026-07-27; CRZ 12625117; 343/2015 § 32 ods. 1 b), c)","entity":"95588075"},{"code":"SK-18655","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"biel.transport s.r.o. · 56202750","buyer":"Mesto Dolný Kubín","amount":22080.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-01","12655320","343/2015"],"id":"SK-18655","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18655/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18655/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «biel.transport s.r.o.» (full name with legal form) — on the list as «biel.transport s. r. o.», arrears €231, published 2026-09-28, Ružomberok; buyer Mesto Dolný Kubín; contracts with 2025-10-04: 1 for €22,080, latest 2026-08-01; CRZ 12655320; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","biel.transport s.r.o. · 56202750",null],["IČO","56202750",null],["Buyer","Mesto Dolný Kubín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,080",null],["Found","4 October 2026",null],["Code","SK-18655",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-01",null],["Reference","12655320",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «biel.transport s.r.o.» (full name with legal form) — on the list as «biel.transport s. r. o.», arrears €231, published 2026-09-28, Ružomberok; buyer Mesto Dolný Kubín; contracts with 2025-10-04: 1 for €22,080, latest 2026-08-01; CRZ 12655320; 343/2015 § 32 ods. 1 b), c)","entity":"1fef106d"},{"code":"SK-18186","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽOS Bezpečnosť, spol. s r.o.  · 36237922","buyer":"Trnavská univerzita so sídlom v Trnave","amount":22000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12367827","12849680","343/2015"],"id":"SK-18186","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18186/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18186/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŽOS Bezpečnosť, spol. s r.o. » (full name with legal form) — on the list as «ŽOS Bezpečnosť, spol. s r.o.», arrears €27,000, published 2026-09-28, Trnava; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 2 for €22,000, latest 2026-09-25; CRZ 12367827, 12849680; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽOS Bezpečnosť, spol. s r.o.  · 36237922",null],["IČO","36237922",null],["Buyer","Trnavská univerzita so sídlom v Trnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22,000",null],["Found","4 October 2026",null],["Code","SK-18186",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12367827",null],["Reference","12849680",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŽOS Bezpečnosť, spol. s r.o. » (full name with legal form) — on the list as «ŽOS Bezpečnosť, spol. s r.o.», arrears €27,000, published 2026-09-28, Trnava; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 2 for €22,000, latest 2026-09-25; CRZ 12367827, 12849680; 343/2015 § 32 ods. 1 b), c)","entity":"a67943ab"},{"code":"SK-20761","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ASS spol.. s r.o. · 56489668","buyer":"Obec Liptovská Osada","amount":21734.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11483074","343/2015"],"id":"SK-20761","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20761/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20761/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ASS spol.. s r.o.» (full name with legal form) — on the list as «ASS, s.r.o.», arrears €1,709, published 2026-09-28, Nitra; buyer Obec Liptovská Osada; contracts with 2025-10-04: 1 for €21,734, latest 2025-10-23; CRZ 11483074; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ASS spol.. s r.o. · 56489668",null],["IČO","56489668",null],["Buyer","Obec Liptovská Osada",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,734",null],["Found","4 October 2026",null],["Code","SK-20761",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11483074",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ASS spol.. s r.o.» (full name with legal form) — on the list as «ASS, s.r.o.», arrears €1,709, published 2026-09-28, Nitra; buyer Obec Liptovská Osada; contracts with 2025-10-04: 1 for €21,734, latest 2025-10-23; CRZ 11483074; 343/2015 § 32 ods. 1 b), c)","entity":"e32958b7"},{"code":"SK-21195","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COFFEE & VIA s.r.o. · 45237964","buyer":"Ministerstvo financií SR","amount":21667.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11738054","11738114","343/2015"],"id":"SK-21195","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21195/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21195/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COFFEE & VIA s.r.o.» (full name with legal form) — on the list as «COFFEE & VIA s.r.o.», arrears €1,165, published 2026-09-28, Bratislava; buyer Ministerstvo financií SR; contracts with 2025-10-04: 2 for €21,667, latest 2025-12-10; CRZ 11738054, 11738114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COFFEE & VIA s.r.o. · 45237964",null],["IČO","45237964",null],["Buyer","Ministerstvo financií SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,667",null],["Found","4 October 2026",null],["Code","SK-21195",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11738054",null],["Reference","11738114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COFFEE & VIA s.r.o.» (full name with legal form) — on the list as «COFFEE & VIA s.r.o.», arrears €1,165, published 2026-09-28, Bratislava; buyer Ministerstvo financií SR; contracts with 2025-10-04: 2 for €21,667, latest 2025-12-10; CRZ 11738054, 11738114; 343/2015 § 32 ods. 1 b), c)","entity":"099a20f8"},{"code":"SK-17638","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAMARA s.r.o. · 36760901","buyer":"Úrad práce, sociálnych vecí a rodiny Trebišov","amount":21519.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12140454","343/2015"],"id":"SK-17638","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17638/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17638/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAMARA s.r.o.» (full name with legal form) — on the list as «BAMARA s.r.o.», arrears €4,085, published 2026-09-28, Brehov; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 1 for €21,520, latest 2026-03-19; CRZ 12140454; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAMARA s.r.o. · 36760901",null],["IČO","36760901",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trebišov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,520",null],["Found","4 October 2026",null],["Code","SK-17638",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12140454",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAMARA s.r.o.» (full name with legal form) — on the list as «BAMARA s.r.o.», arrears €4,085, published 2026-09-28, Brehov; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 1 for €21,520, latest 2026-03-19; CRZ 12140454; 343/2015 § 32 ods. 1 b), c)","entity":"8e909a20"},{"code":"SK-18504","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TREND - Z spol. s.r.o. · 36647365","buyer":"BREZNO ENERGIA, s.r.o.","amount":21456.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12559132","343/2015"],"id":"SK-18504","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18504/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18504/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TREND - Z spol. s.r.o.» (full name with legal form) — on the list as «TREND - Z spol. s r.o.», arrears €1,585, published 2026-09-28, Brezno; buyer BREZNO ENERGIA, s.r.o.; contracts with 2025-10-04: 1 for €21,457, latest 2026-07-07; CRZ 12559132; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TREND - Z spol. s.r.o. · 36647365",null],["IČO","36647365",null],["Buyer","BREZNO ENERGIA, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,457",null],["Found","4 October 2026",null],["Code","SK-18504",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12559132",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TREND - Z spol. s.r.o.» (full name with legal form) — on the list as «TREND - Z spol. s r.o.», arrears €1,585, published 2026-09-28, Brezno; buyer BREZNO ENERGIA, s.r.o.; contracts with 2025-10-04: 1 for €21,457, latest 2026-07-07; CRZ 12559132; 343/2015 § 32 ods. 1 b), c)","entity":"6543141b"},{"code":"SK-17446","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STE-FI, s. r. o. · 56181094","buyer":"Úrad práce, sociálnych vecí a rodiny Považská Bystrica","amount":21287.629999999997,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12057541","12057543","12327966","343/2015"],"id":"SK-17446","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17446/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17446/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STE-FI, s. r. o.» (full name with legal form) — on the list as «STE-FI, s. r. o.», arrears €716, published 2026-09-28, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 3 for €21,288, latest 2026-05-11; CRZ 12057541, 12057543, 12327966; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STE-FI, s. r. o. · 56181094",null],["IČO","56181094",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Považská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,288",null],["Found","4 October 2026",null],["Code","SK-17446",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12057541",null],["Reference","12057543",null],["Reference","12327966",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STE-FI, s. r. o.» (full name with legal form) — on the list as «STE-FI, s. r. o.», arrears €716, published 2026-09-28, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 3 for €21,288, latest 2026-05-11; CRZ 12057541, 12057543, 12327966; 343/2015 § 32 ods. 1 b), c)","entity":"219e4fd4"},{"code":"SK-18382","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TRILAB SK s.r.o. · 50980980","buyer":"Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava","amount":21183.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12487433","343/2015"],"id":"SK-18382","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18382/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18382/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €7,822, published 2026-09-28, Prievidza; buyer Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava; contracts with 2025-10-04: 1 for €21,183, latest 2026-06-19; CRZ 12487433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRILAB SK s.r.o. · 50980980",null],["IČO","50980980",null],["Buyer","Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,183",null],["Found","4 October 2026",null],["Code","SK-18382",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12487433",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €7,822, published 2026-09-28, Prievidza; buyer Gymnázium Alberta Einsteina, Einsteinova 35, Bratislava; contracts with 2025-10-04: 1 for €21,183, latest 2026-06-19; CRZ 12487433; 343/2015 § 32 ods. 1 b), c)","entity":"a3123190"},{"code":"SK-18760","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUKAS s.r.o. · 31569757","buyer":"Slovenská inovačná a energetická agentúra*","amount":21162.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-07","12690608","343/2015"],"id":"SK-18760","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18760/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18760/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: LUKAS s.r.o. · 31569757 — buyer Slovenská inovačná a energetická agentúra*, EUR 21,162.","facts":[["Company / subject","LUKAS s.r.o. · 31569757",null],["IČO","31569757",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,162",null],["Found","4 October 2026",null],["Code","SK-18760",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-07",null],["Reference","12690608",null],["Reference","343/2015",null]],"summary":null,"entity":"b4a2382e"},{"code":"SK-17458","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽELEZNIČNÉ STAVBY, A.S. KOŠICE · 31714421","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":21084.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-26","12058173","343/2015"],"id":"SK-17458","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17458/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17458/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŽELEZNIČNÉ STAVBY, A.S. KOŠICE» (full name with legal form) — on the list as «Železničné stavby, a.s. Košice», arrears €518,729, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €21,085, latest 2026-02-26; CRZ 12058173; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽELEZNIČNÉ STAVBY, A.S. KOŠICE · 31714421",null],["IČO","31714421",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,085",null],["Found","4 October 2026",null],["Code","SK-17458",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12058173",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŽELEZNIČNÉ STAVBY, A.S. KOŠICE» (full name with legal form) — on the list as «Železničné stavby, a.s. Košice», arrears €518,729, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €21,085, latest 2026-02-26; CRZ 12058173; 343/2015 § 32 ods. 1 b), c)","entity":"2768a9ca"},{"code":"SK-18440","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"energy build SE · 57041229","buyer":"Obec Brzotín","amount":21000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12517296","343/2015"],"id":"SK-18440","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18440/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18440/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «energy build SE» (full name with legal form) — on the list as «energy build SE», published 2026-09-28, Bratislava; buyer Obec Brzotín; contracts with 2025-10-04: 1 for €21,000, latest 2026-06-15; CRZ 12517296; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","energy build SE · 57041229",null],["IČO","57041229",null],["Buyer","Obec Brzotín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 21,000",null],["Found","4 October 2026",null],["Code","SK-18440",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12517296",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «energy build SE» (full name with legal form) — on the list as «energy build SE», published 2026-09-28, Bratislava; buyer Obec Brzotín; contracts with 2025-10-04: 1 for €21,000, latest 2026-06-15; CRZ 12517296; 343/2015 § 32 ods. 1 b), c)","entity":"d2213e90"},{"code":"SK-18819","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Korlat s.r.o · 45496587","buyer":"Obec Častkov","amount":20893.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","12724744","343/2015"],"id":"SK-18819","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18819/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18819/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Korlat s.r.o» (full name with legal form) — on the list as «Korlat s.r.o.», arrears €545, published 2026-09-28, Jablonica; buyer Obec Častkov; contracts with 2025-10-04: 1 for €20,893, latest 2026-07-15; CRZ 12724744; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Korlat s.r.o · 45496587",null],["IČO","45496587",null],["Buyer","Obec Častkov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,893",null],["Found","4 October 2026",null],["Code","SK-18819",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","12724744",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Korlat s.r.o» (full name with legal form) — on the list as «Korlat s.r.o.», arrears €545, published 2026-09-28, Jablonica; buyer Obec Častkov; contracts with 2025-10-04: 1 for €20,893, latest 2026-07-15; CRZ 12724744; 343/2015 § 32 ods. 1 b), c)","entity":"f4f174a3"},{"code":"SK-21240","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNIPLAST MH S.R.O. · 36490776","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":20881.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-04","11759283","343/2015"],"id":"SK-21240","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21240/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21240/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNIPLAST MH S.R.O.» (full name with legal form) — on the list as «UNIPLAST MH s.r.o.», arrears €138,445, published 2026-09-28, Vranov nad Topľou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €20,882, latest 2025-12-04; CRZ 11759283; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNIPLAST MH S.R.O. · 36490776",null],["IČO","36490776",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,882",null],["Found","4 October 2026",null],["Code","SK-21240",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11759283",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNIPLAST MH S.R.O.» (full name with legal form) — on the list as «UNIPLAST MH s.r.o.», arrears €138,445, published 2026-09-28, Vranov nad Topľou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €20,882, latest 2025-12-04; CRZ 11759283; 343/2015 § 32 ods. 1 b), c)","entity":"886e20a8"},{"code":"SK-19004","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POHOTOVOSŤ, S.R.O. · 35807598","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":20693.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12824759","343/2015"],"id":"SK-19004","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19004/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19004/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POHOTOVOSŤ, S.R.O.» (full name with legal form) — on the list as «POHOTOVOSŤ, s.r.o.», arrears €96,065, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €20,694, latest 2026-09-01; CRZ 12824759; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POHOTOVOSŤ, S.R.O. · 35807598",null],["IČO","35807598",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,694",null],["Found","4 October 2026",null],["Code","SK-19004",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12824759",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POHOTOVOSŤ, S.R.O.» (full name with legal form) — on the list as «POHOTOVOSŤ, s.r.o.», arrears €96,065, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €20,694, latest 2026-09-01; CRZ 12824759; 343/2015 § 32 ods. 1 b), c)","entity":"d2526287"},{"code":"SK-20981","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Joyell s.r.o. · 50811282","buyer":"Úrad práce, sociálnych vecí a rodiny Prievidza","amount":20275.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11606859","343/2015"],"id":"SK-20981","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20981/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20981/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o.», arrears €44,158, published 2026-09-28, Bojnice; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 1 for €20,275, latest 2025-11-13; CRZ 11606859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Joyell s.r.o. · 50811282",null],["IČO","50811282",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,275",null],["Found","4 October 2026",null],["Code","SK-20981",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11606859",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o.», arrears €44,158, published 2026-09-28, Bojnice; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 1 for €20,275, latest 2025-11-13; CRZ 11606859; 343/2015 § 32 ods. 1 b), c)","entity":"7e27575f"},{"code":"SK-17607","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TACHYUM S.R.O. · 51780747","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":20275.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","12129841","343/2015"],"id":"SK-17607","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17607/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17607/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TACHYUM S.R.O.» (full name with legal form) — on the list as «Tachyum s.r.o.», arrears €134,545, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €20,275, latest 2026-03-09; CRZ 12129841; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TACHYUM S.R.O. · 51780747",null],["IČO","51780747",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,275",null],["Found","4 October 2026",null],["Code","SK-17607",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12129841",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TACHYUM S.R.O.» (full name with legal form) — on the list as «Tachyum s.r.o.», arrears €134,545, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €20,275, latest 2026-03-09; CRZ 12129841; 343/2015 § 32 ods. 1 b), c)","entity":"b9789d77"},{"code":"SK-20639","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALITREX s.r.o. · —","buyer":"Domov sociálnych služieb pre dospelých v Borskom Svätom Juri, Hviezdoslavova 264, 908 79 Borský Svätý Jur","amount":20258.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11422772","343/2015"],"id":"SK-20639","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20639/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20639/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALITREX s.r.o.» (full name with legal form) — on the list as «ALITREX s.r.o.», arrears €2,905, published 2026-09-28, Bratislava; buyer Domov sociálnych služieb pre dospelých v Borskom Svätom Juri, Hviezdoslavova 264, 908 79 Borský Svätý Jur; contracts with 2025-10-04: 1 for €20,259, latest 2025-10-10; CRZ 11422772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALITREX s.r.o. · —",null],["Buyer","Domov sociálnych služieb pre dospelých v Borskom Svätom Juri, Hviezdoslavova 264, 908 79 Borský Svätý Jur",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,259",null],["Found","4 October 2026",null],["Code","SK-20639",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11422772",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALITREX s.r.o.» (full name with legal form) — on the list as «ALITREX s.r.o.», arrears €2,905, published 2026-09-28, Bratislava; buyer Domov sociálnych služieb pre dospelých v Borskom Svätom Juri, Hviezdoslavova 264, 908 79 Borský Svätý Jur; contracts with 2025-10-04: 1 for €20,259, latest 2025-10-10; CRZ 11422772; 343/2015 § 32 ods. 1 b), c)","entity":"7928af9d"},{"code":"SK-17162","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"T & T spol. s r.o. · 35915501","buyer":"Úrad práce, sociálnych vecí a rodiny Bratislava","amount":20153.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","11419961","11889420","12001478","343/2015"],"id":"SK-17162","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17162/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17162/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «T & T spol. s r.o.» (full name with legal form) — on the list as «T.T. s.r.o.», arrears €194, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 3 for €20,153, latest 2026-02-16; CRZ 11419961, 11889420, 12001478; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T & T spol. s r.o. · 35915501",null],["IČO","35915501",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,153",null],["Found","4 October 2026",null],["Code","SK-17162",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","11419961",null],["Reference","11889420",null],["Reference","12001478",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «T & T spol. s r.o.» (full name with legal form) — on the list as «T.T. s.r.o.», arrears €194, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 3 for €20,153, latest 2026-02-16; CRZ 11419961, 11889420, 12001478; 343/2015 § 32 ods. 1 b), c)","entity":"ae749457"},{"code":"SK-20718","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELECON GROUP s.r.o. · 51272644","buyer":"Obec Tekovská Breznica","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11462629","11646969","343/2015"],"id":"SK-20718","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20718/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20718/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELECON GROUP s.r.o.» (full name with legal form) — on the list as «ELECON GROUP s.r.o.», arrears €2,504, published 2026-09-28, Nová Baňa; buyer Obec Tekovská Breznica; contracts with 2025-10-04: 2 for €20,000, latest 2025-11-25; CRZ 11462629, 11646969; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELECON GROUP s.r.o. · 51272644",null],["IČO","51272644",null],["Buyer","Obec Tekovská Breznica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-20718",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11462629",null],["Reference","11646969",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELECON GROUP s.r.o.» (full name with legal form) — on the list as «ELECON GROUP s.r.o.», arrears €2,504, published 2026-09-28, Nová Baňa; buyer Obec Tekovská Breznica; contracts with 2025-10-04: 2 for €20,000, latest 2025-11-25; CRZ 11462629, 11646969; 343/2015 § 32 ods. 1 b), c)","entity":"2594e359"},{"code":"SK-17692","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VERSIART s.r.o. · 50634704","buyer":"Mesto Kolárovo","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12176709","343/2015"],"id":"SK-17692","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17692/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17692/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VERSIART s.r.o.» (full name with legal form) — on the list as «VERSIART s.r.o.», arrears €141, published 2026-09-28, Kamenín; buyer Mesto Kolárovo; contracts with 2025-10-04: 1 for €20,000, latest 2026-03-30; CRZ 12176709; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VERSIART s.r.o. · 50634704",null],["IČO","50634704",null],["Buyer","Mesto Kolárovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-17692",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12176709",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VERSIART s.r.o.» (full name with legal form) — on the list as «VERSIART s.r.o.», arrears €141, published 2026-09-28, Kamenín; buyer Mesto Kolárovo; contracts with 2025-10-04: 1 for €20,000, latest 2026-03-30; CRZ 12176709; 343/2015 § 32 ods. 1 b), c)","entity":"3558f56c"},{"code":"SK-21282","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BERHET s.r.o. · 50780671","buyer":"Slovak Business Agency","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11799337","343/2015"],"id":"SK-21282","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21282/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21282/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BERHET s.r.o.» (full name with legal form) — on the list as «BERHET s.r.o.», arrears €644, published 2026-09-28, Bardejov; buyer Slovak Business Agency; contracts with 2025-10-04: 1 for €20,000, latest 2025-12-19; CRZ 11799337; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BERHET s.r.o. · 50780671",null],["IČO","50780671",null],["Buyer","Slovak Business Agency",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-21282",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11799337",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BERHET s.r.o.» (full name with legal form) — on the list as «BERHET s.r.o.», arrears €644, published 2026-09-28, Bardejov; buyer Slovak Business Agency; contracts with 2025-10-04: 1 for €20,000, latest 2025-12-19; CRZ 11799337; 343/2015 § 32 ods. 1 b), c)","entity":"9b824e1b"},{"code":"SK-18452","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wilson premium  group s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":20000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","12532974","343/2015"],"id":"SK-18452","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18452/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18452/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wilson premium group s.r.o.» (full name with legal form) — on the list as «Wilson premium group s. r. o.», published 2026-09-28, Nitra; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €20,000, latest 2026-06-29; CRZ 12532974; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wilson premium  group s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20,000",null],["Found","4 October 2026",null],["Code","SK-18452",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","12532974",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wilson premium group s.r.o.» (full name with legal form) — on the list as «Wilson premium group s. r. o.», published 2026-09-28, Nitra; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €20,000, latest 2026-06-29; CRZ 12532974; 343/2015 § 32 ods. 1 b), c)","entity":"db4a80f1"},{"code":"SK-20662","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EK plast s.r.o. · 36187402","buyer":"SOŠ IT, Ostrovského 1, Košice","amount":19919.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11436661","343/2015"],"id":"SK-20662","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20662/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20662/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EK plast s.r.o.» (full name with legal form) — on the list as «EK plast, s.r.o.», arrears €2,452, published 2026-09-28, Košice - mestská časť Krásna; buyer SOŠ IT, Ostrovského 1, Košice; contracts with 2025-10-04: 1 for €19,920, latest 2025-10-14; CRZ 11436661; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EK plast s.r.o. · 36187402",null],["IČO","36187402",null],["Buyer","SOŠ IT, Ostrovského 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,920",null],["Found","4 October 2026",null],["Code","SK-20662",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11436661",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EK plast s.r.o.» (full name with legal form) — on the list as «EK plast, s.r.o.», arrears €2,452, published 2026-09-28, Košice - mestská časť Krásna; buyer SOŠ IT, Ostrovského 1, Košice; contracts with 2025-10-04: 1 for €19,920, latest 2025-10-14; CRZ 11436661; 343/2015 § 32 ods. 1 b), c)","entity":"3ec900d2"},{"code":"SK-17899","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FARM PROFI S.R.O. · 31359221","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":19728.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12244947","343/2015"],"id":"SK-17899","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17899/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17899/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FARM PROFI S.R.O.» (full name with legal form) — on the list as «FARM PROFI s.r.o.», arrears €33,771, published 2026-09-28, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €19,729, latest 2026-04-01; CRZ 12244947; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FARM PROFI S.R.O. · 31359221",null],["IČO","31359221",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,729",null],["Found","4 October 2026",null],["Code","SK-17899",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12244947",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FARM PROFI S.R.O.» (full name with legal form) — on the list as «FARM PROFI s.r.o.», arrears €33,771, published 2026-09-28, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €19,729, latest 2026-04-01; CRZ 12244947; 343/2015 § 32 ods. 1 b), c)","entity":"fe1335c3"},{"code":"SK-20647","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Šopa s. r. o.  · 52247066","buyer":"Obec Rudno nad Hronom","amount":19625.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11428009","343/2015"],"id":"SK-20647","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20647/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20647/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Šopa s. r. o. » (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Obec Rudno nad Hronom; contracts with 2025-10-04: 1 for €19,626, latest 2025-10-13; CRZ 11428009; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Šopa s. r. o.  · 52247066",null],["IČO","52247066",null],["Buyer","Obec Rudno nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,626",null],["Found","4 October 2026",null],["Code","SK-20647",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11428009",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Šopa s. r. o. » (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Obec Rudno nad Hronom; contracts with 2025-10-04: 1 for €19,626, latest 2025-10-13; CRZ 11428009; 343/2015 § 32 ods. 1 b), c)","entity":"b2eef1e3"},{"code":"SK-20736","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sejlan, s.r.o. · 36488640","buyer":"Pôdohospodárska platobná agentúra","amount":19548.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-15","11467666","11603397","343/2015"],"id":"SK-20736","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20736/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20736/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sejlan, s.r.o.» (full name with legal form) — on the list as «Sejlan, s.r.o.», arrears €14,896, published 2026-09-28, Bertotovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €19,549, latest 2025-11-15; CRZ 11467666, 11603397; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sejlan, s.r.o. · 36488640",null],["IČO","36488640",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,549",null],["Found","4 October 2026",null],["Code","SK-20736",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11467666",null],["Reference","11603397",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sejlan, s.r.o.» (full name with legal form) — on the list as «Sejlan, s.r.o.», arrears €14,896, published 2026-09-28, Bertotovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €19,549, latest 2025-11-15; CRZ 11467666, 11603397; 343/2015 § 32 ods. 1 b), c)","entity":"7f0abc08"},{"code":"SK-17697","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KAMON, s.r.o. · 36343251","buyer":"Obec Plevník-Drienové","amount":19456.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12179239","343/2015"],"id":"SK-17697","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17697/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17697/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KAMON, s.r.o.» (full name with legal form) — on the list as «KAMON, s.r.o.», arrears €1,000, published 2026-09-28, Považská Bystrica; buyer Obec Plevník-Drienové; contracts with 2025-10-04: 1 for €19,456, latest 2026-03-27; CRZ 12179239; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KAMON, s.r.o. · 36343251",null],["IČO","36343251",null],["Buyer","Obec Plevník-Drienové",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,456",null],["Found","4 October 2026",null],["Code","SK-17697",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12179239",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KAMON, s.r.o.» (full name with legal form) — on the list as «KAMON, s.r.o.», arrears €1,000, published 2026-09-28, Považská Bystrica; buyer Obec Plevník-Drienové; contracts with 2025-10-04: 1 for €19,456, latest 2026-03-27; CRZ 12179239; 343/2015 § 32 ods. 1 b), c)","entity":"63e02ef6"},{"code":"SK-20992","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAGRE BS, s.r.o. · 54167892","buyer":"Obec Veľký Ďur","amount":19446.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11613990","343/2015"],"id":"SK-20992","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20992/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20992/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAGRE BS, s.r.o.» (full name with legal form) — on the list as «BAGRE BS, s. r. o.», arrears €57, published 2026-09-28, Banská Štiavnica; buyer Obec Veľký Ďur; contracts with 2025-10-04: 1 for €19,446, latest 2025-10-10; CRZ 11613990; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAGRE BS, s.r.o. · 54167892",null],["IČO","54167892",null],["Buyer","Obec Veľký Ďur",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,446",null],["Found","4 October 2026",null],["Code","SK-20992",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11613990",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAGRE BS, s.r.o.» (full name with legal form) — on the list as «BAGRE BS, s. r. o.», arrears €57, published 2026-09-28, Banská Štiavnica; buyer Obec Veľký Ďur; contracts with 2025-10-04: 1 for €19,446, latest 2025-10-10; CRZ 11613990; 343/2015 § 32 ods. 1 b), c)","entity":"5b896b2f"},{"code":"SK-17667","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARKETERO, s. r. o. · 54021821","buyer":"Úrad práce, sociálnych vecí a rodiny Piešťany","amount":19367.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12165368","343/2015"],"id":"SK-17667","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17667/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17667/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MARKETERO, s. r. o.» (full name with legal form) — on the list as «MARKETERO, s. r. o.», arrears €63, published 2026-09-28, Piešťany; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 1 for €19,368, latest 2026-03-25; CRZ 12165368; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARKETERO, s. r. o. · 54021821",null],["IČO","54021821",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,368",null],["Found","4 October 2026",null],["Code","SK-17667",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12165368",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MARKETERO, s. r. o.» (full name with legal form) — on the list as «MARKETERO, s. r. o.», arrears €63, published 2026-09-28, Piešťany; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 1 for €19,368, latest 2026-03-25; CRZ 12165368; 343/2015 § 32 ods. 1 b), c)","entity":"b992f5b0"},{"code":"SK-21149","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Aneko SK, a.s. · 36534668","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":19320.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11710310","343/2015"],"id":"SK-21149","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21149/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21149/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Aneko SK, a.s.» (full name with legal form) — on the list as «ANEKO SK, a. s.», arrears €48,171, published 2026-09-28, Banská Bystrica; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €19,321, latest 2025-12-03; CRZ 11710310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Aneko SK, a.s. · 36534668",null],["IČO","36534668",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,321",null],["Found","4 October 2026",null],["Code","SK-21149",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11710310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Aneko SK, a.s.» (full name with legal form) — on the list as «ANEKO SK, a. s.», arrears €48,171, published 2026-09-28, Banská Bystrica; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €19,321, latest 2025-12-03; CRZ 11710310; 343/2015 § 32 ods. 1 b), c)","entity":"081a44cf"},{"code":"SK-20974","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agro Ladzany s.r.o. · 45302545","buyer":"Pôdohospodárska platobná agentúra","amount":19282.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11605024","343/2015"],"id":"SK-20974","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20974/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20974/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agro Ladzany s.r.o.» (full name with legal form) — on the list as «Agro Ladzany s.r.o.», arrears €17,883, published 2026-09-28, Hontianske Nemce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €19,283, latest 2025-11-16; CRZ 11605024; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agro Ladzany s.r.o. · 45302545",null],["IČO","45302545",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,283",null],["Found","4 October 2026",null],["Code","SK-20974",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11605024",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agro Ladzany s.r.o.» (full name with legal form) — on the list as «Agro Ladzany s.r.o.», arrears €17,883, published 2026-09-28, Hontianske Nemce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €19,283, latest 2025-11-16; CRZ 11605024; 343/2015 § 32 ods. 1 b), c)","entity":"3b5cb097"},{"code":"SK-18882","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IKA SR, S.R.O. · 53060211","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":19116.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","11701238","12753487","343/2015"],"id":"SK-18882","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18882/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18882/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IKA SR, S.R.O.» (full name with legal form) — on the list as «iKa SR, s.r.o.», arrears €29,912, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €19,117, latest 2026-08-17; CRZ 11701238, 12753487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IKA SR, S.R.O. · 53060211",null],["IČO","53060211",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,117",null],["Found","4 October 2026",null],["Code","SK-18882",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","11701238",null],["Reference","12753487",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IKA SR, S.R.O.» (full name with legal form) — on the list as «iKa SR, s.r.o.», arrears €29,912, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €19,117, latest 2026-08-17; CRZ 11701238, 12753487; 343/2015 § 32 ods. 1 b), c)","entity":"ef689097"},{"code":"SK-18037","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MADUKU s.r.o. · 54071577","buyer":"Slovenská poľnohospodárska univerzita v Nitre","amount":19000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","11734297","12310918","343/2015"],"id":"SK-18037","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18037/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18037/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MADUKU s.r.o.» (full name with legal form) — on the list as «MADUKU s.r.o.», arrears €622, published 2026-09-28, Nitra; buyer Slovenská poľnohospodárska univerzita v Nitre; contracts with 2025-10-04: 2 for €19,000, latest 2026-05-05; CRZ 11734297, 12310918; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MADUKU s.r.o. · 54071577",null],["IČO","54071577",null],["Buyer","Slovenská poľnohospodárska univerzita v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 19,000",null],["Found","4 October 2026",null],["Code","SK-18037",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","11734297",null],["Reference","12310918",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MADUKU s.r.o.» (full name with legal form) — on the list as «MADUKU s.r.o.», arrears €622, published 2026-09-28, Nitra; buyer Slovenská poľnohospodárska univerzita v Nitre; contracts with 2025-10-04: 2 for €19,000, latest 2026-05-05; CRZ 11734297, 12310918; 343/2015 § 32 ods. 1 b), c)","entity":"bde56cfc"},{"code":"SK-17153","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Mesto Modra","amount":18937.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-12","11885566","343/2015"],"id":"SK-17153","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17153/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17153/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mesto Modra; contracts with 2025-10-04: 1 for €18,938, latest 2026-01-12; CRZ 11885566; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Mesto Modra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,938",null],["Found","4 October 2026",null],["Code","SK-17153",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-12",null],["Reference","11885566",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mesto Modra; contracts with 2025-10-04: 1 for €18,938, latest 2026-01-12; CRZ 11885566; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-18813","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FARM agro Šalamon s. r. o. · 57587205","buyer":"Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa","amount":18913.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12721636","12721641","343/2015"],"id":"SK-18813","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18813/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18813/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FARM agro Šalamon s. r. o.» (full name with legal form) — on the list as «FARM agro Šalamon s. r. o.», arrears €586, published 2026-09-28, Plaveč; buyer Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa; contracts with 2025-10-04: 2 for €18,914, latest 2026-08-26; CRZ 12721636, 12721641; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FARM agro Šalamon s. r. o. · 57587205",null],["IČO","57587205",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,914",null],["Found","4 October 2026",null],["Code","SK-18813",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12721636",null],["Reference","12721641",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FARM agro Šalamon s. r. o.» (full name with legal form) — on the list as «FARM agro Šalamon s. r. o.», arrears €586, published 2026-09-28, Plaveč; buyer Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa; contracts with 2025-10-04: 2 for €18,914, latest 2026-08-26; CRZ 12721636, 12721641; 343/2015 § 32 ods. 1 b), c)","entity":"c2655034"},{"code":"SK-21265","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Econec s.r.o. · 31715389","buyer":"Oblastná organizácia cestného ruchu Turiec","amount":18790.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11763917","343/2015"],"id":"SK-21265","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21265/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21265/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €2,620, published 2026-09-28, Trenčín; buyer Oblastná organizácia cestného ruchu Turiec; contracts with 2025-10-04: 1 for €18,790, latest 2025-11-28; CRZ 11763917; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Econec s.r.o. · 31715389",null],["IČO","31715389",null],["Buyer","Oblastná organizácia cestného ruchu Turiec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,790",null],["Found","4 October 2026",null],["Code","SK-21265",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11763917",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €2,620, published 2026-09-28, Trenčín; buyer Oblastná organizácia cestného ruchu Turiec; contracts with 2025-10-04: 1 for €18,790, latest 2025-11-28; CRZ 11763917; 343/2015 § 32 ods. 1 b), c)","entity":"3cb81c0b"},{"code":"SK-19127","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TECHNONOVA S. R. O. · 45372900","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":18545.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-22","12889062","343/2015"],"id":"SK-19127","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19127/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19127/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TECHNONOVA S. R. O.» (full name with legal form) — on the list as «TechnoNova s. r. o.», arrears €36,517, published 2026-09-28, Nováky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €18,546, latest 2026-09-22; CRZ 12889062; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TECHNONOVA S. R. O. · 45372900",null],["IČO","45372900",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,546",null],["Found","4 October 2026",null],["Code","SK-19127",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-22",null],["Reference","12889062",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TECHNONOVA S. R. O.» (full name with legal form) — on the list as «TechnoNova s. r. o.», arrears €36,517, published 2026-09-28, Nováky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €18,546, latest 2026-09-22; CRZ 12889062; 343/2015 § 32 ods. 1 b), c)","entity":"fe84cb76"},{"code":"SK-18758","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Prešovská univerzita v Prešove","amount":18527.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-10-02","11504709","11504717","11504762","11532083","11532091"],"id":"SK-18758","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18758/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18758/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Prešovská univerzita v Prešove; contracts with 2025-10-04: 46 for €18,527, latest 2026-10-02; CRZ 11504709, 11504717, 11504762, 11532083, 11532091, 11571256, 11571254, 11571276; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Prešovská univerzita v Prešove",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,527",null],["Found","4 October 2026",null],["Code","SK-18758",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-10-02",null],["Reference","11504709",null],["Reference","11504717",null],["Reference","11504762",null],["Reference","11532083",null],["Reference","11532091",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Prešovská univerzita v Prešove; contracts with 2025-10-04: 46 for €18,527, latest 2026-10-02; CRZ 11504709, 11504717, 11504762, 11532083, 11532091, 11571256, 11571254, 11571276; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-20933","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LiChrap s.r.o. · 52712222","buyer":"Obec Orechová","amount":18520.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11585926","343/2015"],"id":"SK-20933","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20933/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20933/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LiChrap s.r.o.» (full name with legal form) — on the list as «LiChrap s.r.o.», arrears €794, published 2026-09-28, Inovce; buyer Obec Orechová; contracts with 2025-10-04: 1 for €18,521, latest 2025-11-12; CRZ 11585926; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LiChrap s.r.o. · 52712222",null],["IČO","52712222",null],["Buyer","Obec Orechová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,521",null],["Found","4 October 2026",null],["Code","SK-20933",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11585926",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LiChrap s.r.o.» (full name with legal form) — on the list as «LiChrap s.r.o.», arrears €794, published 2026-09-28, Inovce; buyer Obec Orechová; contracts with 2025-10-04: 1 for €18,521, latest 2025-11-12; CRZ 11585926; 343/2015 § 32 ods. 1 b), c)","entity":"87a7debd"},{"code":"SK-17465","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CONCRETE SK, s.r.o. · 45625697","buyer":"Obec Kráľová pri Senci","amount":18500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12062430","12784205","343/2015"],"id":"SK-17465","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17465/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17465/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CONCRETE SK, s.r.o.» (full name with legal form) — on the list as «CONCRETE SK, s.r.o.», arrears €103, published 2026-09-28, Bratislava; buyer Obec Kráľová pri Senci; contracts with 2025-10-04: 2 for €18,500, latest 2026-09-01; CRZ 12062430, 12784205; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CONCRETE SK, s.r.o. · 45625697",null],["IČO","45625697",null],["Buyer","Obec Kráľová pri Senci",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,500",null],["Found","4 October 2026",null],["Code","SK-17465",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12062430",null],["Reference","12784205",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CONCRETE SK, s.r.o.» (full name with legal form) — on the list as «CONCRETE SK, s.r.o.», arrears €103, published 2026-09-28, Bratislava; buyer Obec Kráľová pri Senci; contracts with 2025-10-04: 2 for €18,500, latest 2026-09-01; CRZ 12062430, 12784205; 343/2015 § 32 ods. 1 b), c)","entity":"0b5ce1d9"},{"code":"SK-21283","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o. · 35780886","buyer":"MH Teplárenský holding, a.s.","amount":18450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11799869","343/2015"],"id":"SK-21283","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21283/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21283/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €18,450, latest 2025-11-24; CRZ 11799869; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","MH Teplárenský holding, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,450",null],["Found","4 October 2026",null],["Code","SK-21283",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11799869",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €18,450, latest 2025-11-24; CRZ 11799869; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-17243","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M U L T I , s.r.o. · 36186121","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":18033.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-11","11940126","11982784","343/2015"],"id":"SK-17243","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17243/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17243/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M U L T I , s.r.o.» (full name with legal form) — on the list as «M U L T I , s.r.o.», arrears €3,615, published 2026-09-28, Košice; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 2 for €18,033, latest 2026-02-11; CRZ 11940126, 11982784; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M U L T I , s.r.o. · 36186121",null],["IČO","36186121",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,033",null],["Found","4 October 2026",null],["Code","SK-17243",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","11940126",null],["Reference","11982784",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M U L T I , s.r.o.» (full name with legal form) — on the list as «M U L T I , s.r.o.», arrears €3,615, published 2026-09-28, Košice; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 2 for €18,033, latest 2026-02-11; CRZ 11940126, 11982784; 343/2015 § 32 ods. 1 b), c)","entity":"260d925d"},{"code":"SK-20745","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALGA, s.r.o. · 52789527","buyer":"Ministerstvo hospodárstva Slovenskej republiky","amount":18000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11472401","343/2015"],"id":"SK-20745","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20745/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20745/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALGA, s.r.o.» (full name with legal form) — on the list as «ALGA s. r. o.», arrears €476, published 2026-09-28, Kľak; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €18,000, latest 2025-10-22; CRZ 11472401; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALGA, s.r.o. · 52789527",null],["IČO","52789527",null],["Buyer","Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 18,000",null],["Found","4 October 2026",null],["Code","SK-20745",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11472401",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALGA, s.r.o.» (full name with legal form) — on the list as «ALGA s. r. o.», arrears €476, published 2026-09-28, Kľak; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €18,000, latest 2025-10-22; CRZ 11472401; 343/2015 § 32 ods. 1 b), c)","entity":"1d573b07"},{"code":"SK-20926","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CABEX s.r.o. · 31393713","buyer":"Mesto Senica","amount":17994.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-11","11583202","343/2015"],"id":"SK-20926","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20926/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20926/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CABEX s.r.o.» (full name with legal form) — on the list as «CABEX s.r.o.», arrears €1,842, published 2026-09-28, Bratislava; buyer Mesto Senica; contracts with 2025-10-04: 1 for €17,995, latest 2025-11-11; CRZ 11583202; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CABEX s.r.o. · 31393713",null],["IČO","31393713",null],["Buyer","Mesto Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,995",null],["Found","4 October 2026",null],["Code","SK-20926",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11583202",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CABEX s.r.o.» (full name with legal form) — on the list as «CABEX s.r.o.», arrears €1,842, published 2026-09-28, Bratislava; buyer Mesto Senica; contracts with 2025-10-04: 1 for €17,995, latest 2025-11-11; CRZ 11583202; 343/2015 § 32 ods. 1 b), c)","entity":"b5002444"},{"code":"SK-17250","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DÚHA, A.S. · 31690360","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":17871.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-23","11941242","343/2015"],"id":"SK-17250","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17250/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17250/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DÚHA, A.S.» (full name with legal form) — on the list as «DÚHA, a.s.», arrears €243,261, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,871, latest 2026-01-23; CRZ 11941242; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DÚHA, A.S. · 31690360",null],["IČO","31690360",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,871",null],["Found","4 October 2026",null],["Code","SK-17250",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-23",null],["Reference","11941242",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DÚHA, A.S.» (full name with legal form) — on the list as «DÚHA, a.s.», arrears €243,261, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,871, latest 2026-01-23; CRZ 11941242; 343/2015 § 32 ods. 1 b), c)","entity":"3b4be5f9"},{"code":"SK-18959","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nemocnica s poliklinikou Ilava n.o. · 36119385","buyer":"Ministerstvo zdravotníctva SR","amount":17801.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12786314","343/2015"],"id":"SK-18959","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18959/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18959/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nemocnica s poliklinikou Ilava n.o.» (full name with legal form) — on the list as «Nemocnica s poliklinikou Ilava, n. o.», arrears €1,416,310, published 2026-09-28, Ilava; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 1 for €17,801, latest 2026-09-08; CRZ 12786314; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nemocnica s poliklinikou Ilava n.o. · 36119385",null],["IČO","36119385",null],["Buyer","Ministerstvo zdravotníctva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,801",null],["Found","4 October 2026",null],["Code","SK-18959",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12786314",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nemocnica s poliklinikou Ilava n.o.» (full name with legal form) — on the list as «Nemocnica s poliklinikou Ilava, n. o.», arrears €1,416,310, published 2026-09-28, Ilava; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 1 for €17,801, latest 2026-09-08; CRZ 12786314; 343/2015 § 32 ods. 1 b), c)","entity":"6fbfec35"},{"code":"SK-19129","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COOPSERVIS, SPOL.S R.O. · 00655180","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":17737.47,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12889085","343/2015"],"id":"SK-19129","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19129/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19129/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COOPSERVIS, SPOL.S R.O.» (full name with legal form) — on the list as «COOPServis, spol.s r.o.», arrears €35,245, published 2026-09-28, Nové Zámky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,737, latest 2026-09-25; CRZ 12889085; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COOPSERVIS, SPOL.S R.O. · 00655180",null],["IČO","00655180",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,737",null],["Found","4 October 2026",null],["Code","SK-19129",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12889085",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COOPSERVIS, SPOL.S R.O.» (full name with legal form) — on the list as «COOPServis, spol.s r.o.», arrears €35,245, published 2026-09-28, Nové Zámky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,737, latest 2026-09-25; CRZ 12889085; 343/2015 § 32 ods. 1 b), c)","entity":"72470d52"},{"code":"SK-18491","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KIZUNA S. R. O. · 52591174","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":17588.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12556450","343/2015"],"id":"SK-18491","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18491/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18491/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KIZUNA S. R. O.» (full name with legal form) — on the list as «Kizuna s. r. o.», arrears €77,112, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,588, latest 2026-06-25; CRZ 12556450; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KIZUNA S. R. O. · 52591174",null],["IČO","52591174",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,588",null],["Found","4 October 2026",null],["Code","SK-18491",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12556450",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KIZUNA S. R. O.» (full name with legal form) — on the list as «Kizuna s. r. o.», arrears €77,112, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €17,588, latest 2026-06-25; CRZ 12556450; 343/2015 § 32 ods. 1 b), c)","entity":"3a6adf76"},{"code":"SK-18906","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DCA Náradie s.r.o. · 36334600","buyer":"Základná škola s materskou školou, Centrum I 32, Dubnica nad Váhom","amount":17249.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12762743","343/2015"],"id":"SK-18906","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18906/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18906/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DCA Náradie s.r.o.» (full name with legal form) — on the list as «DCA - NÁRADIE s.r.o.», arrears €3,105, published 2026-09-28, Dubnica nad Váhom; buyer Základná škola s materskou školou, Centrum I 32, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €17,249, latest 2026-09-04; CRZ 12762743; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DCA Náradie s.r.o. · 36334600",null],["IČO","36334600",null],["Buyer","Základná škola s materskou školou, Centrum I 32, Dubnica nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,249",null],["Found","4 October 2026",null],["Code","SK-18906",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12762743",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DCA Náradie s.r.o.» (full name with legal form) — on the list as «DCA - NÁRADIE s.r.o.», arrears €3,105, published 2026-09-28, Dubnica nad Váhom; buyer Základná škola s materskou školou, Centrum I 32, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €17,249, latest 2026-09-04; CRZ 12762743; 343/2015 § 32 ods. 1 b), c)","entity":"cedb031e"},{"code":"SK-18041","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio s.r.o · 46862439","buyer":"Obec Zbehňov","amount":17220.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12313102","12721250","343/2015"],"id":"SK-18041","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18041/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18041/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio s.r.o» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Zbehňov; contracts with 2025-10-04: 2 for €17,220, latest 2026-08-26; CRZ 12313102, 12721250; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio s.r.o · 46862439",null],["IČO","46862439",null],["Buyer","Obec Zbehňov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,220",null],["Found","4 October 2026",null],["Code","SK-18041",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12313102",null],["Reference","12721250",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio s.r.o» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Zbehňov; contracts with 2025-10-04: 2 for €17,220, latest 2026-08-26; CRZ 12313102, 12721250; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-20684","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52224706","buyer":"Obec Ostrý Grúň","amount":17063.43,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11451333","343/2015"],"id":"SK-20684","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20684/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20684/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Obec Ostrý Grúň; contracts with 2025-10-04: 1 for €17,063, latest 2025-10-16; CRZ 11451333; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Šopa s.r.o. · 52224706",null],["IČO","52224706",null],["Buyer","Obec Ostrý Grúň",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 17,063",null],["Found","4 October 2026",null],["Code","SK-20684",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11451333",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Obec Ostrý Grúň; contracts with 2025-10-04: 1 for €17,063, latest 2025-10-16; CRZ 11451333; 343/2015 § 32 ods. 1 b), c)","entity":"e7a73474"},{"code":"SK-20784","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELEKTROMASMART s.r.o. · 36287091","buyer":"Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Leopoldov","amount":16911.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11494679","343/2015"],"id":"SK-20784","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20784/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20784/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELEKTROMASMART s.r.o.» (full name with legal form) — on the list as «ELEKTROMASMART s.r.o.», published 2026-09-28, Madunice; buyer Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Leopoldov; contracts with 2025-10-04: 1 for €16,911, latest 2025-10-27; CRZ 11494679; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELEKTROMASMART s.r.o. · 36287091",null],["IČO","36287091",null],["Buyer","Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Leopoldov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,911",null],["Found","4 October 2026",null],["Code","SK-20784",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11494679",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELEKTROMASMART s.r.o.» (full name with legal form) — on the list as «ELEKTROMASMART s.r.o.», published 2026-09-28, Madunice; buyer Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby Leopoldov; contracts with 2025-10-04: 1 for €16,911, latest 2025-10-27; CRZ 11494679; 343/2015 § 32 ods. 1 b), c)","entity":"ba130eac"},{"code":"SK-19113","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pharma plus, spol. s r.o. · 36454605","buyer":"Slovenská inovačná a energetická agentúra*","amount":16900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-10-01","12885896","343/2015"],"id":"SK-19113","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19113/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19113/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pharma plus, spol. s r.o.» (full name with legal form) — on the list as «Pharma plus, spol. s r.o.», arrears €904, published 2026-09-28, Prešov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €16,900, latest 2026-10-01; CRZ 12885896; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pharma plus, spol. s r.o. · 36454605",null],["IČO","36454605",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,900",null],["Found","4 October 2026",null],["Code","SK-19113",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-10-01",null],["Reference","12885896",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pharma plus, spol. s r.o.» (full name with legal form) — on the list as «Pharma plus, spol. s r.o.», arrears €904, published 2026-09-28, Prešov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €16,900, latest 2026-10-01; CRZ 12885896; 343/2015 § 32 ods. 1 b), c)","entity":"1c40682a"},{"code":"SK-20952","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agromajetok, s.r.o. · 36002526","buyer":"Pôdohospodárska platobná agentúra","amount":16872.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11593715","343/2015"],"id":"SK-20952","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20952/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20952/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agromajetok, s.r.o.» (full name with legal form) — on the list as «Agromajetok, s.r.o.», arrears €14,963, published 2026-09-28, Sučany; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €16,872, latest 2025-11-13; CRZ 11593715; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agromajetok, s.r.o. · 36002526",null],["IČO","36002526",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,872",null],["Found","4 October 2026",null],["Code","SK-20952",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11593715",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agromajetok, s.r.o.» (full name with legal form) — on the list as «Agromajetok, s.r.o.», arrears €14,963, published 2026-09-28, Sučany; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €16,872, latest 2025-11-13; CRZ 11593715; 343/2015 § 32 ods. 1 b), c)","entity":"3f8faeb3"},{"code":"SK-17781","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO VITAE N.O.                           · 37886428","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":16786.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","12111576","12198320","12198706","12651705","12657009"],"id":"SK-17781","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17781/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17781/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE N.O. » (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 6 for €16,787, latest 2026-08-10; CRZ 12111576, 12198320, 12198706, 12651705, 12657009, 12691846; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE N.O.                           · 37886428",null],["IČO","37886428",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,787",null],["Found","4 October 2026",null],["Code","SK-17781",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12111576",null],["Reference","12198320",null],["Reference","12198706",null],["Reference","12651705",null],["Reference","12657009",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE N.O. » (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 6 for €16,787, latest 2026-08-10; CRZ 12111576, 12198320, 12198706, 12651705, 12657009, 12691846; 343/2015 § 32 ods. 1 b), c)","entity":"8f7edc6c"},{"code":"SK-18421","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PEVIT s.r.o. · 46557849","buyer":"Mesto Levice","amount":16702.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","12508071","343/2015"],"id":"SK-18421","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18421/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18421/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PEVIT s.r.o.» (full name with legal form) — on the list as «PEVIT s.r.o.», arrears €1,353, published 2026-09-28, Šahy; buyer Mesto Levice; contracts with 2025-10-04: 1 for €16,702, latest 2026-06-24; CRZ 12508071; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEVIT s.r.o. · 46557849",null],["IČO","46557849",null],["Buyer","Mesto Levice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,702",null],["Found","4 October 2026",null],["Code","SK-18421",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12508071",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PEVIT s.r.o.» (full name with legal form) — on the list as «PEVIT s.r.o.», arrears €1,353, published 2026-09-28, Šahy; buyer Mesto Levice; contracts with 2025-10-04: 1 for €16,702, latest 2026-06-24; CRZ 12508071; 343/2015 § 32 ods. 1 b), c)","entity":"593b0a8f"},{"code":"SK-17410","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MÄSO-TATRY s.r.o. · 31723217","buyer":"Základná škola s materskou školou, Koperníkova ulica 1707/21, Poprad-Matejovce","amount":16652.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-20","12037155","343/2015"],"id":"SK-17410","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17410/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17410/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MÄSO-TATRY s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Koperníkova ulica 1707/21, Poprad-Matejovce; contracts with 2025-10-04: 1 for €16,653, latest 2026-02-20; CRZ 12037155; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MÄSO-TATRY s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola s materskou školou, Koperníkova ulica 1707/21, Poprad-Matejovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,653",null],["Found","4 October 2026",null],["Code","SK-17410",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-20",null],["Reference","12037155",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MÄSO-TATRY s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Koperníkova ulica 1707/21, Poprad-Matejovce; contracts with 2025-10-04: 1 for €16,653, latest 2026-02-20; CRZ 12037155; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-19073","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON, s.r.o. · 51636077","buyer":"Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín","amount":16349.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","12866517","343/2015"],"id":"SK-19073","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19073/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19073/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAMRON, s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín; contracts with 2025-10-04: 1 for €16,350, latest 2026-09-28; CRZ 12866517; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON, s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,350",null],["Found","4 October 2026",null],["Code","SK-19073",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","12866517",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAMRON, s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín; contracts with 2025-10-04: 1 for €16,350, latest 2026-09-28; CRZ 12866517; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-20989","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROSVID, s.r.o. · 36455571","buyer":"Pôdohospodárska platobná agentúra","amount":16214.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11610114","343/2015"],"id":"SK-20989","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20989/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20989/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROSVID, s.r.o.» (full name with legal form) — on the list as «AGROSVID, s.r.o.», arrears €3,734, published 2026-09-28, Beharovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €16,215, latest 2025-11-17; CRZ 11610114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROSVID, s.r.o. · 36455571",null],["IČO","36455571",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,215",null],["Found","4 October 2026",null],["Code","SK-20989",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11610114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROSVID, s.r.o.» (full name with legal form) — on the list as «AGROSVID, s.r.o.», arrears €3,734, published 2026-09-28, Beharovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €16,215, latest 2025-11-17; CRZ 11610114; 343/2015 § 32 ods. 1 b), c)","entity":"0c3b9e58"},{"code":"SK-17768","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SARAH s.r.o. · 55077102","buyer":"Úrad práce, sociálnych vecí a rodiny Piešťany","amount":16139.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","11428971","11428975","12193714","343/2015"],"id":"SK-17768","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17768/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17768/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SARAH s.r.o.» (full name with legal form) — on the list as «SARAH s.r.o.», arrears €1,712, published 2026-09-28, Hlohovec; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 3 for €16,140, latest 2026-04-01; CRZ 11428971, 11428975, 12193714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SARAH s.r.o. · 55077102",null],["IČO","55077102",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,140",null],["Found","4 October 2026",null],["Code","SK-17768",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","11428971",null],["Reference","11428975",null],["Reference","12193714",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SARAH s.r.o.» (full name with legal form) — on the list as «SARAH s.r.o.», arrears €1,712, published 2026-09-28, Hlohovec; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 3 for €16,140, latest 2026-04-01; CRZ 11428971, 11428975, 12193714; 343/2015 § 32 ods. 1 b), c)","entity":"9e31a6e2"},{"code":"SK-18025","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NABAX,s.r.o. · 46799796","buyer":"Gymnázium Ivana Kupca, Komenského 13, Hlohovec","amount":16127.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12306415","12471675","343/2015"],"id":"SK-18025","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18025/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18025/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NABAX,s.r.o.» (full name with legal form) — on the list as «NABAX, s. r. o.», arrears €33, published 2026-09-28, Partizánske; buyer Gymnázium Ivana Kupca, Komenského 13, Hlohovec; contracts with 2025-10-04: 2 for €16,128, latest 2026-06-16; CRZ 12306415, 12471675; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NABAX,s.r.o. · 46799796",null],["IČO","46799796",null],["Buyer","Gymnázium Ivana Kupca, Komenského 13, Hlohovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,128",null],["Found","4 October 2026",null],["Code","SK-18025",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12306415",null],["Reference","12471675",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NABAX,s.r.o.» (full name with legal form) — on the list as «NABAX, s. r. o.», arrears €33, published 2026-09-28, Partizánske; buyer Gymnázium Ivana Kupca, Komenského 13, Hlohovec; contracts with 2025-10-04: 2 for €16,128, latest 2026-06-16; CRZ 12306415, 12471675; 343/2015 § 32 ods. 1 b), c)","entity":"f0b91d90"},{"code":"SK-17928","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SBT Spid.com, s. r. o. · 54122937","buyer":"Mesto Hlohovec","amount":16051.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12258142","343/2015"],"id":"SK-17928","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17928/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17928/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SBT Spid.com, s. r. o.» (full name with legal form) — on the list as «SBT Spid.com, s. r. o.», arrears €1,174, published 2026-09-28, Levice; buyer Mesto Hlohovec; contracts with 2025-10-04: 1 for €16,052, latest 2026-04-20; CRZ 12258142; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SBT Spid.com, s. r. o. · 54122937",null],["IČO","54122937",null],["Buyer","Mesto Hlohovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16,052",null],["Found","4 October 2026",null],["Code","SK-17928",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12258142",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SBT Spid.com, s. r. o.» (full name with legal form) — on the list as «SBT Spid.com, s. r. o.», arrears €1,174, published 2026-09-28, Levice; buyer Mesto Hlohovec; contracts with 2025-10-04: 1 for €16,052, latest 2026-04-20; CRZ 12258142; 343/2015 § 32 ods. 1 b), c)","entity":"54a164c5"},{"code":"SK-17455","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TREBAN AT, S.R.O. · 47401001","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":15851.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12058138","343/2015"],"id":"SK-17455","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17455/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17455/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TREBAN AT, S.R.O.» (full name with legal form) — on the list as «TREBAN AT, s.r.o.», arrears €24,978, published 2026-09-28, Machulince; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €15,851, latest 2026-02-17; CRZ 12058138; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TREBAN AT, S.R.O. · 47401001",null],["IČO","47401001",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,851",null],["Found","4 October 2026",null],["Code","SK-17455",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12058138",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TREBAN AT, S.R.O.» (full name with legal form) — on the list as «TREBAN AT, s.r.o.», arrears €24,978, published 2026-09-28, Machulince; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €15,851, latest 2026-02-17; CRZ 12058138; 343/2015 § 32 ods. 1 b), c)","entity":"d4ea6f18"},{"code":"SK-18152","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lamron s.r.o. · 51636077","buyer":"Ministerstvo spravodlivosti SR","amount":15820.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12356951","343/2015"],"id":"SK-18152","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18152/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18152/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lamron s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Ministerstvo spravodlivosti SR; contracts with 2025-10-04: 1 for €15,821, latest 2026-05-18; CRZ 12356951; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lamron s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Ministerstvo spravodlivosti SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,821",null],["Found","4 October 2026",null],["Code","SK-18152",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12356951",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lamron s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Ministerstvo spravodlivosti SR; contracts with 2025-10-04: 1 for €15,821, latest 2026-05-18; CRZ 12356951; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-20722","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"B&S s.r.o. · 48291005","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":15765.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11463506","11505890","11505888","343/2015"],"id":"SK-20722","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20722/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20722/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «B&S s.r.o.» (full name with legal form) — on the list as «B.S. s.r.o. v konkurze», arrears €20,579, published 2026-09-28, Trenčín; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 3 for €15,765, latest 2025-10-28; CRZ 11463506, 11505890, 11505888; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B&S s.r.o. · 48291005",null],["IČO","48291005",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,765",null],["Found","4 October 2026",null],["Code","SK-20722",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11463506",null],["Reference","11505890",null],["Reference","11505888",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «B&S s.r.o.» (full name with legal form) — on the list as «B.S. s.r.o. v konkurze», arrears €20,579, published 2026-09-28, Trenčín; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 3 for €15,765, latest 2025-10-28; CRZ 11463506, 11505890, 11505888; 343/2015 § 32 ods. 1 b), c)","entity":"3057d174"},{"code":"SK-18044","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Udiča","amount":15744.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12313255","12709007","343/2015"],"id":"SK-18044","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18044/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18044/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Udiča; contracts with 2025-10-04: 2 for €15,744, latest 2026-08-17; CRZ 12313255, 12709007; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Udiča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,744",null],["Found","4 October 2026",null],["Code","SK-18044",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12313255",null],["Reference","12709007",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Udiča; contracts with 2025-10-04: 2 for €15,744, latest 2026-08-17; CRZ 12313255, 12709007; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-19106","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIKOSTAV CONTAINER, s. r. o · 43850065","buyer":"Obec Skrabské","amount":15652.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-10-01","12882917","343/2015"],"id":"SK-19106","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19106/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19106/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIKOSTAV CONTAINER, s. r. o» (full name with legal form) — on the list as «RIKOSTAV CONTAINER, s. r. o.», arrears €32,933, published 2026-09-28, Giraltovce; buyer Obec Skrabské; contracts with 2025-10-04: 1 for €15,652, latest 2026-10-01; CRZ 12882917; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIKOSTAV CONTAINER, s. r. o · 43850065",null],["IČO","43850065",null],["Buyer","Obec Skrabské",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,652",null],["Found","4 October 2026",null],["Code","SK-19106",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-10-01",null],["Reference","12882917",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIKOSTAV CONTAINER, s. r. o» (full name with legal form) — on the list as «RIKOSTAV CONTAINER, s. r. o.», arrears €32,933, published 2026-09-28, Giraltovce; buyer Obec Skrabské; contracts with 2025-10-04: 1 for €15,652, latest 2026-10-01; CRZ 12882917; 343/2015 § 32 ods. 1 b), c)","entity":"5c8dc170"},{"code":"SK-18425","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio,s.r.o. · 46862439","buyer":"Obec Lúčky","amount":15498.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-26","12510903","343/2015"],"id":"SK-18425","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18425/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18425/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio,s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Lúčky; contracts with 2025-10-04: 1 for €15,498, latest 2026-06-26; CRZ 12510903; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio,s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Lúčky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,498",null],["Found","4 October 2026",null],["Code","SK-18425",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12510903",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio,s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Lúčky; contracts with 2025-10-04: 1 for €15,498, latest 2026-06-26; CRZ 12510903; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-18761","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pohodlie eu s. r. o. · 53704606","buyer":"Slovenská inovačná a energetická agentúra*","amount":15492.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-07","12690702","343/2015"],"id":"SK-18761","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18761/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18761/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «pohodlie eu s. r. o.» (full name with legal form) — on the list as «pohodlie eu s.r.o.», arrears €5,901, published 2026-09-28, Nitrianska Blatnica; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,492, latest 2026-08-07; CRZ 12690702; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pohodlie eu s. r. o. · 53704606",null],["IČO","53704606",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,492",null],["Found","4 October 2026",null],["Code","SK-18761",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-07",null],["Reference","12690702",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «pohodlie eu s. r. o.» (full name with legal form) — on the list as «pohodlie eu s.r.o.», arrears €5,901, published 2026-09-28, Nitrianska Blatnica; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,492, latest 2026-08-07; CRZ 12690702; 343/2015 § 32 ods. 1 b), c)","entity":"f4d06109"},{"code":"SK-18028","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sports Web Agency, s.r.o. · 47126582","buyer":"Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky","amount":15422.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12307141","343/2015"],"id":"SK-18028","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18028/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18028/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sports Web Agency, s.r.o.» (full name with legal form) — on the list as «Sports Web Agency s. r. o.», arrears €4,201, published 2026-09-28, Bratislava; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €15,423, latest 2026-05-04; CRZ 12307141; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sports Web Agency, s.r.o. · 47126582",null],["IČO","47126582",null],["Buyer","Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,423",null],["Found","4 October 2026",null],["Code","SK-18028",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12307141",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sports Web Agency, s.r.o.» (full name with legal form) — on the list as «Sports Web Agency s. r. o.», arrears €4,201, published 2026-09-28, Bratislava; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €15,423, latest 2026-05-04; CRZ 12307141; 343/2015 § 32 ods. 1 b), c)","entity":"5c990cde"},{"code":"SK-17644","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAVIS, s.r.o. · 46891277","buyer":"Mesto Turčianske Teplice","amount":15270.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-03","11742698","11742700","12143947","343/2015"],"id":"SK-17644","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17644/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17644/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Mesto Turčianske Teplice; contracts with 2025-10-04: 3 for €15,270, latest 2026-03-03; CRZ 11742698, 11742700, 12143947; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAVIS, s.r.o. · 46891277",null],["IČO","46891277",null],["Buyer","Mesto Turčianske Teplice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,270",null],["Found","4 October 2026",null],["Code","SK-17644",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","11742698",null],["Reference","11742700",null],["Reference","12143947",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Mesto Turčianske Teplice; contracts with 2025-10-04: 3 for €15,270, latest 2026-03-03; CRZ 11742698, 11742700, 12143947; 343/2015 § 32 ods. 1 b), c)","entity":"8dc220e3"},{"code":"SK-17248","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOKAJ & CO, S.R.O. · 36193828","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":15047.720000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","11941144","12659073","343/2015"],"id":"SK-17248","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17248/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17248/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOKAJ & CO, S.R.O.» (full name with legal form) — on the list as «TOKAJ & CO, s.r.o.», arrears €17,914, published 2026-09-28, Malá Tŕňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €15,048, latest 2026-07-24; CRZ 11941144, 12659073; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOKAJ & CO, S.R.O. · 36193828",null],["IČO","36193828",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,048",null],["Found","4 October 2026",null],["Code","SK-17248",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","11941144",null],["Reference","12659073",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOKAJ & CO, S.R.O.» (full name with legal form) — on the list as «TOKAJ & CO, s.r.o.», arrears €17,914, published 2026-09-28, Malá Tŕňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €15,048, latest 2026-07-24; CRZ 11941144, 12659073; 343/2015 § 32 ods. 1 b), c)","entity":"273fc315"},{"code":"SK-17937","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HOKEJOVÝ KLUB ŠPORTOVÝ KLUB POLÍCIE POPRAD, o.z. · 37796836","buyer":"Popradská energetická spoločnosť, s.r.o.","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12260950","343/2015"],"id":"SK-17937","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17937/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17937/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HOKEJOVÝ KLUB ŠPORTOVÝ KLUB POLÍCIE POPRAD, o.z.» (full name with legal form) — on the list as «HOKEJOVÝ KLUB ŠPORTOVÝ KLUB POLÍCIE POPRAD, o.z.», published 2026-09-28, Poprad; buyer Popradská energetická spoločnosť, s.r.o.; contracts with 2025-10-04: 1 for €15,000, latest 2026-04-23; CRZ 12260950; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HOKEJOVÝ KLUB ŠPORTOVÝ KLUB POLÍCIE POPRAD, o.z. · 37796836",null],["IČO","37796836",null],["Buyer","Popradská energetická spoločnosť, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-17937",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12260950",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HOKEJOVÝ KLUB ŠPORTOVÝ KLUB POLÍCIE POPRAD, o.z.» (full name with legal form) — on the list as «HOKEJOVÝ KLUB ŠPORTOVÝ KLUB POLÍCIE POPRAD, o.z.», published 2026-09-28, Poprad; buyer Popradská energetická spoločnosť, s.r.o.; contracts with 2025-10-04: 1 for €15,000, latest 2026-04-23; CRZ 12260950; 343/2015 § 32 ods. 1 b), c)","entity":"2c535b75"},{"code":"SK-17427","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Základná škola, Komenského 13, Sabinov","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12046696","343/2015"],"id":"SK-17427","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17427/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17427/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola, Komenského 13, Sabinov; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-27; CRZ 12046696; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Základná škola, Komenského 13, Sabinov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-17427",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12046696",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola, Komenského 13, Sabinov; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-27; CRZ 12046696; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-17486","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CHEMES, a.s. Humenné v konkurze · 31695426","buyer":"TH Správa, s.r.o.","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","11966038","343/2015"],"id":"SK-17486","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17486/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17486/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CHEMES, a.s. Humenné v konkurze» (full name with legal form) — on the list as «CHEMES, a.s. Humenné», arrears €348,099, published 2026-09-28, Humenné; buyer TH Správa, s.r.o.; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-09; CRZ 11966038; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CHEMES, a.s. Humenné v konkurze · 31695426",null],["IČO","31695426",null],["Buyer","TH Správa, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-17486",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","11966038",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CHEMES, a.s. Humenné v konkurze» (full name with legal form) — on the list as «CHEMES, a.s. Humenné», arrears €348,099, published 2026-09-28, Humenné; buyer TH Správa, s.r.o.; contracts with 2025-10-04: 1 for €15,000, latest 2026-02-09; CRZ 11966038; 343/2015 § 32 ods. 1 b), c)","entity":"b15b2b4f"},{"code":"SK-20618","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TPG - strojársky veľkoobchod s. r. o. · 51055139","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11407654","343/2015"],"id":"SK-20618","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20618/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20618/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TPG - strojársky veľkoobchod s. r. o.» (full name with legal form) — on the list as «TPG - strojársky veľkoobchod s. r. o.», arrears €122, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-08; CRZ 11407654; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TPG - strojársky veľkoobchod s. r. o. · 51055139",null],["IČO","51055139",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-20618",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11407654",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TPG - strojársky veľkoobchod s. r. o.» (full name with legal form) — on the list as «TPG - strojársky veľkoobchod s. r. o.», arrears €122, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-08; CRZ 11407654; 343/2015 § 32 ods. 1 b), c)","entity":"1df5f916"},{"code":"SK-20691","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Miroslav Kriak, Advisory Office s.r.o. · 47939613","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11454983","343/2015"],"id":"SK-20691","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20691/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20691/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Miroslav Kriak, Advisory Office s.r.o.» (full name with legal form) — on the list as «Miroslav Kriak, Advisory Office s.r.o.», arrears €206, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-16; CRZ 11454983; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Miroslav Kriak, Advisory Office s.r.o. · 47939613",null],["IČO","47939613",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-20691",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11454983",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Miroslav Kriak, Advisory Office s.r.o.» (full name with legal form) — on the list as «Miroslav Kriak, Advisory Office s.r.o.», arrears €206, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-16; CRZ 11454983; 343/2015 § 32 ods. 1 b), c)","entity":"68c8e61a"},{"code":"SK-20702","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MITAX Consulting s. r. o. · 43993435","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11458515","343/2015"],"id":"SK-20702","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20702/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20702/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MITAX Consulting s. r. o.» (full name with legal form) — on the list as «MITAX Consulting s. r. o.», arrears €1,246, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-17; CRZ 11458515; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MITAX Consulting s. r. o. · 43993435",null],["IČO","43993435",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-20702",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11458515",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MITAX Consulting s. r. o.» (full name with legal form) — on the list as «MITAX Consulting s. r. o.», arrears €1,246, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-10-17; CRZ 11458515; 343/2015 § 32 ods. 1 b), c)","entity":"fa638f68"},{"code":"SK-20849","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mototrend s. r. o. · 46739246","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11544697","343/2015"],"id":"SK-20849","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20849/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20849/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mototrend s. r. o.» (full name with legal form) — on the list as «Mototrend s. r. o.», arrears €41, published 2026-09-28, Trenčín; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-11-04; CRZ 11544697; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mototrend s. r. o. · 46739246",null],["IČO","46739246",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-20849",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11544697",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mototrend s. r. o.» (full name with legal form) — on the list as «Mototrend s. r. o.», arrears €41, published 2026-09-28, Trenčín; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-11-04; CRZ 11544697; 343/2015 § 32 ods. 1 b), c)","entity":"1d30de7e"},{"code":"SK-21263","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AlfaCAD s. r. o. · 48051519","buyer":"Slovenská inovačná a energetická agentúra*","amount":15000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11770666","343/2015"],"id":"SK-21263","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21263/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21263/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AlfaCAD s. r. o.» (full name with legal form) — on the list as «AlfaCAD s. r. o.», arrears €889, published 2026-09-28, Bratislava; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-12-17; CRZ 11770666; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AlfaCAD s. r. o. · 48051519",null],["IČO","48051519",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,000",null],["Found","4 October 2026",null],["Code","SK-21263",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11770666",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AlfaCAD s. r. o.» (full name with legal form) — on the list as «AlfaCAD s. r. o.», arrears €889, published 2026-09-28, Bratislava; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €15,000, latest 2025-12-17; CRZ 11770666; 343/2015 § 32 ods. 1 b), c)","entity":"5684a9dc"},{"code":"SK-20978","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ZANY s.r.o. · 31630898","buyer":"Slovenská inovačná a energetická agentúra*","amount":14994.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-14","11605427","343/2015"],"id":"SK-20978","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20978/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20978/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ZANY s.r.o.» (full name with legal form) — on the list as «ZANY s.r.o.», published 2026-09-28, Bratislava; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €14,994, latest 2025-11-14; CRZ 11605427; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZANY s.r.o. · 31630898",null],["IČO","31630898",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,994",null],["Found","4 October 2026",null],["Code","SK-20978",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-14",null],["Reference","11605427",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ZANY s.r.o.» (full name with legal form) — on the list as «ZANY s.r.o.», published 2026-09-28, Bratislava; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €14,994, latest 2025-11-14; CRZ 11605427; 343/2015 § 32 ods. 1 b), c)","entity":"0c2800a2"},{"code":"SK-18377","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BeKa Software, s. r. o. · 54645387","buyer":"Národný onkologický ústav","amount":14988.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12484263","343/2015"],"id":"SK-18377","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18377/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18377/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software, s. r. o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Národný onkologický ústav; contracts with 2025-10-04: 1 for €14,988, latest 2026-06-16; CRZ 12484263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BeKa Software, s. r. o. · 54645387",null],["IČO","54645387",null],["Buyer","Národný onkologický ústav",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,988",null],["Found","4 October 2026",null],["Code","SK-18377",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12484263",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software, s. r. o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Národný onkologický ústav; contracts with 2025-10-04: 1 for €14,988, latest 2026-06-16; CRZ 12484263; 343/2015 § 32 ods. 1 b), c)","entity":"dd1301b9"},{"code":"SK-17112","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MonToy s.r.o · 51108127","buyer":"Univerzita sv. Cyrila a Metoda v Trnave","amount":14910.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-14","11855144","343/2015"],"id":"SK-17112","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17112/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17112/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MonToy s.r.o» (full name with legal form) — on the list as «MonToy s. r. o.», arrears €7,446, published 2026-09-28, Záriečie; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €14,910, latest 2026-01-14; CRZ 11855144; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MonToy s.r.o · 51108127",null],["IČO","51108127",null],["Buyer","Univerzita sv. Cyrila a Metoda v Trnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,910",null],["Found","4 October 2026",null],["Code","SK-17112",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11855144",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MonToy s.r.o» (full name with legal form) — on the list as «MonToy s. r. o.», arrears €7,446, published 2026-09-28, Záriečie; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €14,910, latest 2026-01-14; CRZ 11855144; 343/2015 § 32 ods. 1 b), c)","entity":"83fa5b41"},{"code":"SK-18070","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s. r. o. · 46862439","buyer":"Obec Brezolupy","amount":14883.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12316998","343/2015"],"id":"SK-18070","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18070/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18070/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s. r. o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Brezolupy; contracts with 2025-10-04: 1 for €14,883, latest 2026-05-07; CRZ 12316998; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s. r. o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Brezolupy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,883",null],["Found","4 October 2026",null],["Code","SK-18070",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12316998",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s. r. o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Brezolupy; contracts with 2025-10-04: 1 for €14,883, latest 2026-05-07; CRZ 12316998; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-20775","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kamtel, s.r.o. · 36660990","buyer":"Mesto Hanušovce nad Topľou","amount":14806.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11488718","343/2015"],"id":"SK-20775","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20775/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20775/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kamtel, s.r.o.» (full name with legal form) — on the list as «KAMTEL, s.r.o.», arrears €326, published 2026-09-28, Kendice; buyer Mesto Hanušovce nad Topľou; contracts with 2025-10-04: 1 for €14,806, latest 2025-10-21; CRZ 11488718; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kamtel, s.r.o. · 36660990",null],["IČO","36660990",null],["Buyer","Mesto Hanušovce nad Topľou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,806",null],["Found","4 October 2026",null],["Code","SK-20775",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11488718",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kamtel, s.r.o.» (full name with legal form) — on the list as «KAMTEL, s.r.o.», arrears €326, published 2026-09-28, Kendice; buyer Mesto Hanušovce nad Topľou; contracts with 2025-10-04: 1 for €14,806, latest 2025-10-21; CRZ 11488718; 343/2015 § 32 ods. 1 b), c)","entity":"67c6293c"},{"code":"SK-17955","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Hnilčík","amount":14514.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12267687","343/2015"],"id":"SK-17955","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17955/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17955/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Hnilčík; contracts with 2025-10-04: 1 for €14,514, latest 2026-04-23; CRZ 12267687; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Hnilčík",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,514",null],["Found","4 October 2026",null],["Code","SK-17955",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12267687",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Hnilčík; contracts with 2025-10-04: 1 for €14,514, latest 2026-04-23; CRZ 12267687; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-21031","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pohrebná služba ASTRA s. r. o. · 52087204","buyer":"Slovenská inovačná a energetická agentúra*","amount":14450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11645846","343/2015"],"id":"SK-21031","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21031/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21031/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pohrebná služba ASTRA s. r. o.» (full name with legal form) — on the list as «Pohrebná služba ASTRA s. r. o.», arrears €248, published 2026-09-28, Veľké Zálužie; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €14,450, latest 2025-11-25; CRZ 11645846; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pohrebná služba ASTRA s. r. o. · 52087204",null],["IČO","52087204",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,450",null],["Found","4 October 2026",null],["Code","SK-21031",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11645846",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pohrebná služba ASTRA s. r. o.» (full name with legal form) — on the list as «Pohrebná služba ASTRA s. r. o.», arrears €248, published 2026-09-28, Veľké Zálužie; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €14,450, latest 2025-11-25; CRZ 11645846; 343/2015 § 32 ods. 1 b), c)","entity":"31bd7f0b"},{"code":"SK-20829","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠAGÁT, spol. s.r.o.  · 36482692","buyer":"Základná škola s materskou školou Svinia","amount":14426.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11527367","343/2015"],"id":"SK-20829","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20829/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20829/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠAGÁT, spol. s.r.o. » (full name with legal form) — on the list as «ŠAGÁT, spol. s r.o.», arrears €11,766, published 2026-09-28, Prešov; buyer Základná škola s materskou školou Svinia; contracts with 2025-10-04: 1 for €14,426, latest 2025-10-30; CRZ 11527367; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠAGÁT, spol. s.r.o.  · 36482692",null],["IČO","36482692",null],["Buyer","Základná škola s materskou školou Svinia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,426",null],["Found","4 October 2026",null],["Code","SK-20829",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11527367",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠAGÁT, spol. s.r.o. » (full name with legal form) — on the list as «ŠAGÁT, spol. s r.o.», arrears €11,766, published 2026-09-28, Prešov; buyer Základná škola s materskou školou Svinia; contracts with 2025-10-04: 1 for €14,426, latest 2025-10-30; CRZ 11527367; 343/2015 § 32 ods. 1 b), c)","entity":"7cb880d7"},{"code":"SK-20649","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"indievisual media, s.r.o. · 47833980","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":14388.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11428509","343/2015"],"id":"SK-20649","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20649/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20649/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «indievisual media, s.r.o.» (full name with legal form) — on the list as «indievisual media, s.r.o.», arrears €2,220, published 2026-09-28, Košice - Staré Mesto; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €14,388, latest 2025-10-08; CRZ 11428509; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","indievisual media, s.r.o. · 47833980",null],["IČO","47833980",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,388",null],["Found","4 October 2026",null],["Code","SK-20649",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11428509",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «indievisual media, s.r.o.» (full name with legal form) — on the list as «indievisual media, s.r.o.», arrears €2,220, published 2026-09-28, Košice - Staré Mesto; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €14,388, latest 2025-10-08; CRZ 11428509; 343/2015 § 32 ods. 1 b), c)","entity":"0a682bcb"},{"code":"SK-17329","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bratislavská kanalizačná spoločnosť s.r.o. · 54749930","buyer":"Mestská časť Bratislava - Lamač","amount":14361.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","11992278","343/2015"],"id":"SK-17329","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17329/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17329/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bratislavská kanalizačná spoločnosť s.r.o.» (full name with legal form) — on the list as «Bratislavská kanalizačná spoločnosť s. r. o.», arrears €681, published 2026-09-28, Most pri Bratislave; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €14,361, latest 2026-02-12; CRZ 11992278; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bratislavská kanalizačná spoločnosť s.r.o. · 54749930",null],["IČO","54749930",null],["Buyer","Mestská časť Bratislava - Lamač",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,361",null],["Found","4 October 2026",null],["Code","SK-17329",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11992278",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bratislavská kanalizačná spoločnosť s.r.o.» (full name with legal form) — on the list as «Bratislavská kanalizačná spoločnosť s. r. o.», arrears €681, published 2026-09-28, Most pri Bratislave; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €14,361, latest 2026-02-12; CRZ 11992278; 343/2015 § 32 ods. 1 b), c)","entity":"462c8ff0"},{"code":"SK-17873","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WORK stav s.r.o. · 52337847","buyer":"Obec Rabčice","amount":14184.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","12238886","343/2015"],"id":"SK-17873","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17873/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17873/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Rabčice; contracts with 2025-10-04: 1 for €14,184, latest 2026-02-10; CRZ 12238886; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WORK stav s.r.o. · 52337847",null],["IČO","52337847",null],["Buyer","Obec Rabčice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,184",null],["Found","4 October 2026",null],["Code","SK-17873",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","12238886",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Rabčice; contracts with 2025-10-04: 1 for €14,184, latest 2026-02-10; CRZ 12238886; 343/2015 § 32 ods. 1 b), c)","entity":"8c890823"},{"code":"SK-17923","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARUS s.r.o. · 46964720","buyer":"Národná zoologická záhrada Bojnice","amount":14154.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12255580","343/2015"],"id":"SK-17923","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17923/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17923/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARUS s.r.o.» (full name with legal form) — on the list as «PHARUS s. r. o.», arrears €863, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Národná zoologická záhrada Bojnice; contracts with 2025-10-04: 1 for €14,154, latest 2026-04-22; CRZ 12255580; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARUS s.r.o. · 46964720",null],["IČO","46964720",null],["Buyer","Národná zoologická záhrada Bojnice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,154",null],["Found","4 October 2026",null],["Code","SK-17923",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12255580",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARUS s.r.o.» (full name with legal form) — on the list as «PHARUS s. r. o.», arrears €863, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Národná zoologická záhrada Bojnice; contracts with 2025-10-04: 1 for €14,154, latest 2026-04-22; CRZ 12255580; 343/2015 § 32 ods. 1 b), c)","entity":"a17bf279"},{"code":"SK-18060","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GASTRO - SLUŽBY, S.R.O. · 36298531","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":14129.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12314868","343/2015"],"id":"SK-18060","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18060/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18060/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GASTRO - SLUŽBY, S.R.O.» (full name with legal form) — on the list as «Gastro - služby, s.r.o.», arrears €27,008, published 2026-09-28, Považská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €14,130, latest 2026-04-21; CRZ 12314868; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTRO - SLUŽBY, S.R.O. · 36298531",null],["IČO","36298531",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,130",null],["Found","4 October 2026",null],["Code","SK-18060",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12314868",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GASTRO - SLUŽBY, S.R.O.» (full name with legal form) — on the list as «Gastro - služby, s.r.o.», arrears €27,008, published 2026-09-28, Považská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €14,130, latest 2026-04-21; CRZ 12314868; 343/2015 § 32 ods. 1 b), c)","entity":"870c0f98"},{"code":"SK-17630","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eloqua, s.r.o. · 48127132","buyer":"Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.","amount":14121.119999999999,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","11591301","12136533","12500169","12531258","343/2015"],"id":"SK-17630","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17630/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17630/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eloqua, s. r. o.» (full name with legal form) — on the list as «Eloqua, s.r.o.», published 2026-09-28, Svinná; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 4 for €14,121, latest 2026-06-30; CRZ 11591301, 12136533, 12500169, 12531258; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eloqua, s.r.o. · 48127132",null],["IČO","48127132",null],["Buyer","Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,121",null],["Found","4 October 2026",null],["Code","SK-17630",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","11591301",null],["Reference","12136533",null],["Reference","12500169",null],["Reference","12531258",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eloqua, s. r. o.» (full name with legal form) — on the list as «Eloqua, s.r.o.», published 2026-09-28, Svinná; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 4 for €14,121, latest 2026-06-30; CRZ 11591301, 12136533, 12500169, 12531258; 343/2015 § 32 ods. 1 b), c)","entity":"18543fe8"},{"code":"SK-18197","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"YEAh s.r.o. · 54652383","buyer":"Fond na podporu kultury narodnostnych mensin","amount":14000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12371951","343/2015"],"id":"SK-18197","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18197/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18197/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «YEAh s.r.o.» (full name with legal form) — on the list as «YEAh s.r.o.», arrears €134, published 2026-09-28, Kolárovo; buyer Fond na podporu kultury narodnostnych mensin; contracts with 2025-10-04: 1 for €14,000, latest 2026-05-20; CRZ 12371951; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","YEAh s.r.o. · 54652383",null],["IČO","54652383",null],["Buyer","Fond na podporu kultury narodnostnych mensin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 14,000",null],["Found","4 October 2026",null],["Code","SK-18197",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12371951",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «YEAh s.r.o.» (full name with legal form) — on the list as «YEAh s.r.o.», arrears €134, published 2026-09-28, Kolárovo; buyer Fond na podporu kultury narodnostnych mensin; contracts with 2025-10-04: 1 for €14,000, latest 2026-05-20; CRZ 12371951; 343/2015 § 32 ods. 1 b), c)","entity":"44ab65d4"},{"code":"SK-17910","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DŽATKO JUNIOR s.r.o. · 47602830","buyer":"Obec Radvaň nad Laborcom","amount":13828.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12248027","343/2015"],"id":"SK-17910","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17910/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17910/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s.r.o.», arrears €9,517, published 2026-09-28, Brestov; buyer Obec Radvaň nad Laborcom; contracts with 2025-10-04: 1 for €13,829, latest 2026-04-01; CRZ 12248027; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DŽATKO JUNIOR s.r.o. · 47602830",null],["IČO","47602830",null],["Buyer","Obec Radvaň nad Laborcom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,829",null],["Found","4 October 2026",null],["Code","SK-17910",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12248027",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s.r.o.», arrears €9,517, published 2026-09-28, Brestov; buyer Obec Radvaň nad Laborcom; contracts with 2025-10-04: 1 for €13,829, latest 2026-04-01; CRZ 12248027; 343/2015 § 32 ods. 1 b), c)","entity":"89e1a9e6"},{"code":"SK-18391","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agro TECH s.r.o. · 50915720","buyer":"Slovenská inovačná a energetická agentúra*","amount":13732.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12489507","343/2015"],"id":"SK-18391","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18391/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18391/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agro TECH s.r.o.» (full name with legal form) — on the list as «Agro TECH s.r.o.», published 2026-09-28, Bratislava III; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €13,732, latest 2026-06-08; CRZ 12489507; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agro TECH s.r.o. · 50915720",null],["IČO","50915720",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,732",null],["Found","4 October 2026",null],["Code","SK-18391",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12489507",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agro TECH s.r.o.» (full name with legal form) — on the list as «Agro TECH s.r.o.», published 2026-09-28, Bratislava III; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €13,732, latest 2026-06-08; CRZ 12489507; 343/2015 § 32 ods. 1 b), c)","entity":"ef27dfdc"},{"code":"SK-18726","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Moj Order s. r. o. · 56072686","buyer":"Úrad práce, sociálnych vecí a rodiny Piešťany","amount":13691.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-20","11552280","12672640","12707754","343/2015"],"id":"SK-18726","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18726/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18726/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Moj Order s. r. o.» (full name with legal form) — on the list as «Moj Order s. r. o.», arrears €446, published 2026-09-28, Piešťany; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 3 for €13,692, latest 2026-08-20; CRZ 11552280, 12672640, 12707754; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Moj Order s. r. o. · 56072686",null],["IČO","56072686",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,692",null],["Found","4 October 2026",null],["Code","SK-18726",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","11552280",null],["Reference","12672640",null],["Reference","12707754",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Moj Order s. r. o.» (full name with legal form) — on the list as «Moj Order s. r. o.», arrears €446, published 2026-09-28, Piešťany; buyer Úrad práce, sociálnych vecí a rodiny Piešťany; contracts with 2025-10-04: 3 for €13,692, latest 2026-08-20; CRZ 11552280, 12672640, 12707754; 343/2015 § 32 ods. 1 b), c)","entity":"1a4a5405"},{"code":"SK-17608","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REDWOOD 3 GROUP S.R.O. · 48138029","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":13666.44,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12129838","343/2015"],"id":"SK-17608","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17608/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17608/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REDWOOD 3 GROUP S.R.O.» (full name with legal form) — on the list as «REDWOOD 3 GROUP s.r.o.», arrears €32,484, published 2026-09-28, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,666, latest 2026-03-06; CRZ 12129838; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REDWOOD 3 GROUP S.R.O. · 48138029",null],["IČO","48138029",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,666",null],["Found","4 October 2026",null],["Code","SK-17608",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12129838",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REDWOOD 3 GROUP S.R.O.» (full name with legal form) — on the list as «REDWOOD 3 GROUP s.r.o.», arrears €32,484, published 2026-09-28, Modra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,666, latest 2026-03-06; CRZ 12129838; 343/2015 § 32 ods. 1 b), c)","entity":"7cf2a9cd"},{"code":"SK-21061","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BeKa Software s.r.o. · 54645387","buyer":"Národný ústav detských chorôb","amount":13608.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11665501","343/2015"],"id":"SK-21061","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21061/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21061/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software s.r.o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Národný ústav detských chorôb; contracts with 2025-10-04: 1 for €13,608, latest 2025-11-28; CRZ 11665501; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BeKa Software s.r.o. · 54645387",null],["IČO","54645387",null],["Buyer","Národný ústav detských chorôb",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,608",null],["Found","4 October 2026",null],["Code","SK-21061",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11665501",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software s.r.o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Národný ústav detských chorôb; contracts with 2025-10-04: 1 for €13,608, latest 2025-11-28; CRZ 11665501; 343/2015 § 32 ods. 1 b), c)","entity":"dd1301b9"},{"code":"SK-19125","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ATAK SLOVAKIA PLUS S.R.O. · 55110461","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":13588.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12889044","343/2015"],"id":"SK-19125","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19125/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19125/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ATAK SLOVAKIA PLUS S.R.O.» (full name with legal form) — on the list as «Atak Slovakia plus s.r.o.», arrears €50,533, published 2026-09-28, Partizánske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,588, latest 2026-09-23; CRZ 12889044; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATAK SLOVAKIA PLUS S.R.O. · 55110461",null],["IČO","55110461",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,588",null],["Found","4 October 2026",null],["Code","SK-19125",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12889044",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ATAK SLOVAKIA PLUS S.R.O.» (full name with legal form) — on the list as «Atak Slovakia plus s.r.o.», arrears €50,533, published 2026-09-28, Partizánske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €13,588, latest 2026-09-23; CRZ 12889044; 343/2015 § 32 ods. 1 b), c)","entity":"62d5e647"},{"code":"SK-20667","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MPB plus, s.r.o. · 48004171","buyer":"Škola umeleckého priemyslu Prešov, Vodárenská 3","amount":13561.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11441377","343/2015"],"id":"SK-20667","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20667/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20667/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MPB plus, s.r.o.» (full name with legal form) — on the list as «MPB plus, s.r.o.», arrears €19,520, published 2026-09-28, Záhradné; buyer Škola umeleckého priemyslu Prešov, Vodárenská 3; contracts with 2025-10-04: 1 for €13,561, latest 2025-10-15; CRZ 11441377; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MPB plus, s.r.o. · 48004171",null],["IČO","48004171",null],["Buyer","Škola umeleckého priemyslu Prešov, Vodárenská 3",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,561",null],["Found","4 October 2026",null],["Code","SK-20667",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11441377",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MPB plus, s.r.o.» (full name with legal form) — on the list as «MPB plus, s.r.o.», arrears €19,520, published 2026-09-28, Záhradné; buyer Škola umeleckého priemyslu Prešov, Vodárenská 3; contracts with 2025-10-04: 1 for €13,561, latest 2025-10-15; CRZ 11441377; 343/2015 § 32 ods. 1 b), c)","entity":"119e7c5b"},{"code":"SK-18469","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LiV s.r.o. · 50282620","buyer":"K 13 - Košické kultúrne centrá","amount":13530.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-02","12542378","343/2015"],"id":"SK-18469","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18469/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18469/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LiV s.r.o.» (full name with legal form) — on the list as «LiV s.r.o.», arrears €20, published 2026-09-28, Bratislava; buyer K 13 - Košické kultúrne centrá; contracts with 2025-10-04: 1 for €13,530, latest 2026-07-02; CRZ 12542378; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LiV s.r.o. · 50282620",null],["IČO","50282620",null],["Buyer","K 13 - Košické kultúrne centrá",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,530",null],["Found","4 October 2026",null],["Code","SK-18469",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","12542378",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LiV s.r.o.» (full name with legal form) — on the list as «LiV s.r.o.», arrears €20, published 2026-09-28, Bratislava; buyer K 13 - Košické kultúrne centrá; contracts with 2025-10-04: 1 for €13,530, latest 2026-07-02; CRZ 12542378; 343/2015 § 32 ods. 1 b), c)","entity":"28f22de6"},{"code":"SK-20956","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FARMA VELES s. r. o. · 36390569","buyer":"Pôdohospodárska platobná agentúra","amount":13435.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11594199","343/2015"],"id":"SK-20956","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20956/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20956/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FARMA VELES s. r. o.» (full name with legal form) — on the list as «FARMA VELES s. r. o.», arrears €8,563, published 2026-09-28, Háj; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €13,436, latest 2025-11-13; CRZ 11594199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FARMA VELES s. r. o. · 36390569",null],["IČO","36390569",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,436",null],["Found","4 October 2026",null],["Code","SK-20956",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11594199",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FARMA VELES s. r. o.» (full name with legal form) — on the list as «FARMA VELES s. r. o.», arrears €8,563, published 2026-09-28, Háj; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €13,436, latest 2025-11-13; CRZ 11594199; 343/2015 § 32 ods. 1 b), c)","entity":"8e8f7a59"},{"code":"SK-17064","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Radiks s.r.o. · 53266455","buyer":"Obec Bzince pod Javorinou","amount":13327.0008,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","10683213","343/2015"],"id":"SK-17064","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17064/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17064/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Radiks s.r.o.» (full name with legal form) — on the list as «RADIKS s.r.o.», published 2026-09-28, Kálnica; buyer Obec Bzince pod Javorinou; contracts with 2025-10-04: 1 for €13,327, latest 2026-02-17; CRZ 10683213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Radiks s.r.o. · 53266455",null],["IČO","53266455",null],["Buyer","Obec Bzince pod Javorinou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,327",null],["Found","4 October 2026",null],["Code","SK-17064",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","10683213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Radiks s.r.o.» (full name with legal form) — on the list as «RADIKS s.r.o.», published 2026-09-28, Kálnica; buyer Obec Bzince pod Javorinou; contracts with 2025-10-04: 1 for €13,327, latest 2026-02-17; CRZ 10683213; 343/2015 § 32 ods. 1 b), c)","entity":"795cc69a"},{"code":"SK-20831","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SENIORPARK n. o. · 42092230","buyer":"Mesto Poprad","amount":13300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11527859","343/2015"],"id":"SK-20831","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20831/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20831/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SENIORPARK n. o.» (full name with legal form) — on the list as «SENIORPARK n. o.», arrears €17,534, published 2026-09-28, Poprad; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €13,300, latest 2025-10-28; CRZ 11527859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SENIORPARK n. o. · 42092230",null],["IČO","42092230",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,300",null],["Found","4 October 2026",null],["Code","SK-20831",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11527859",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SENIORPARK n. o.» (full name with legal form) — on the list as «SENIORPARK n. o.», arrears €17,534, published 2026-09-28, Poprad; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €13,300, latest 2025-10-28; CRZ 11527859; 343/2015 § 32 ods. 1 b), c)","entity":"015f0115"},{"code":"SK-20993","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A3M Apartments s.r.o. · 47830638","buyer":"Slovenská inovačná a energetická agentúra*","amount":13300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-11","11614140","343/2015"],"id":"SK-20993","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20993/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20993/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A3M Apartments s.r.o.» (full name with legal form) — on the list as «A3M Apartments s.r.o.», arrears €6, published 2026-09-28, Topoľčany; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €13,300, latest 2025-11-11; CRZ 11614140; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A3M Apartments s.r.o. · 47830638",null],["IČO","47830638",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,300",null],["Found","4 October 2026",null],["Code","SK-20993",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11614140",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A3M Apartments s.r.o.» (full name with legal form) — on the list as «A3M Apartments s.r.o.», arrears €6, published 2026-09-28, Topoľčany; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €13,300, latest 2025-11-11; CRZ 11614140; 343/2015 § 32 ods. 1 b), c)","entity":"2049e717"},{"code":"SK-18787","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TMS services s.r.o. · 51741806","buyer":"Záhorská knižnica, Vajanského 28, 905 01 Senica 1","amount":13200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-27","12709587","343/2015"],"id":"SK-18787","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18787/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18787/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TMS services s.r.o.» (full name with legal form) — on the list as «TMS services s.r.o.», arrears €800, published 2026-09-28, Šajdíkove Humence; buyer Záhorská knižnica, Vajanského 28, 905 01 Senica 1; contracts with 2025-10-04: 1 for €13,200, latest 2026-07-27; CRZ 12709587; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TMS services s.r.o. · 51741806",null],["IČO","51741806",null],["Buyer","Záhorská knižnica, Vajanského 28, 905 01 Senica 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,200",null],["Found","4 October 2026",null],["Code","SK-18787",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-27",null],["Reference","12709587",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TMS services s.r.o.» (full name with legal form) — on the list as «TMS services s.r.o.», arrears €800, published 2026-09-28, Šajdíkove Humence; buyer Záhorská knižnica, Vajanského 28, 905 01 Senica 1; contracts with 2025-10-04: 1 for €13,200, latest 2026-07-27; CRZ 12709587; 343/2015 § 32 ods. 1 b), c)","entity":"09138f22"},{"code":"SK-20610","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Moravany","amount":13196.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11402122","11549194","343/2015"],"id":"SK-20610","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20610/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20610/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Moravany; contracts with 2025-10-04: 2 for €13,196, latest 2025-11-05; CRZ 11402122, 11549194; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Moravany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,196",null],["Found","4 October 2026",null],["Code","SK-20610",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11402122",null],["Reference","11549194",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Moravany; contracts with 2025-10-04: 2 for €13,196, latest 2025-11-05; CRZ 11402122, 11549194; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-21011","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"G&R Pharmedica s.r.o. · 47906162","buyer":"Slovenská inovačná a energetická agentúra*","amount":13181.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11635046","343/2015"],"id":"SK-21011","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21011/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21011/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «G&R Pharmedica s.r.o.» (full name with legal form) — on the list as «G&R Pharmedica s.r.o.», arrears €110, published 2026-09-28, Nové Zámky; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €13,181, latest 2025-11-19; CRZ 11635046; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","G&R Pharmedica s.r.o. · 47906162",null],["IČO","47906162",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,181",null],["Found","4 October 2026",null],["Code","SK-21011",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11635046",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «G&R Pharmedica s.r.o.» (full name with legal form) — on the list as «G&R Pharmedica s.r.o.», arrears €110, published 2026-09-28, Nové Zámky; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €13,181, latest 2025-11-19; CRZ 11635046; 343/2015 § 32 ods. 1 b), c)","entity":"d468cfe2"},{"code":"SK-19020","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HI Kongres Hotel Žilina, s.r.o. · 47504781","buyer":"Hotelová akadémia, Hlinská 31, Žilina","amount":13000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-15","12829245","343/2015"],"id":"SK-19020","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19020/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19020/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Žilina, s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Hotelová akadémia, Hlinská 31, Žilina; contracts with 2025-10-04: 1 for €13,000, latest 2026-09-15; CRZ 12829245; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HI Kongres Hotel Žilina, s.r.o. · 47504781",null],["IČO","47504781",null],["Buyer","Hotelová akadémia, Hlinská 31, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,000",null],["Found","4 October 2026",null],["Code","SK-19020",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-15",null],["Reference","12829245",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Žilina, s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Hotelová akadémia, Hlinská 31, Žilina; contracts with 2025-10-04: 1 for €13,000, latest 2026-09-15; CRZ 12829245; 343/2015 § 32 ods. 1 b), c)","entity":"460b833e"},{"code":"SK-18254","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"I+E s.r.o. · 48188654","buyer":"Fond na podporu kultury narodnostnych mensin","amount":13000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12415885","12467900","343/2015"],"id":"SK-18254","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18254/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18254/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «I+E s.r.o.» (full name with legal form) — on the list as «I+E s.r.o.», arrears €346, published 2026-09-28, Bratislava; buyer Fond na podporu kultury narodnostnych mensin; contracts with 2025-10-04: 2 for €13,000, latest 2026-06-15; CRZ 12415885, 12467900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","I+E s.r.o. · 48188654",null],["IČO","48188654",null],["Buyer","Fond na podporu kultury narodnostnych mensin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 13,000",null],["Found","4 October 2026",null],["Code","SK-18254",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12415885",null],["Reference","12467900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «I+E s.r.o.» (full name with legal form) — on the list as «I+E s.r.o.», arrears €346, published 2026-09-28, Bratislava; buyer Fond na podporu kultury narodnostnych mensin; contracts with 2025-10-04: 2 for €13,000, latest 2026-06-15; CRZ 12415885, 12467900; 343/2015 § 32 ods. 1 b), c)","entity":"3b65fa17"},{"code":"SK-18305","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OCTA Residences, a.s. · —","buyer":"Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave","amount":12982.69,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12446136","343/2015"],"id":"SK-18305","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18305/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18305/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OCTA Residences, a.s.» (full name with legal form) — on the list as «OCTA Residences, a. s.», arrears €3,380, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 1 for €12,983, latest 2026-04-13; CRZ 12446136; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OCTA Residences, a.s. · —",null],["Buyer","Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,983",null],["Found","4 October 2026",null],["Code","SK-18305",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12446136",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OCTA Residences, a.s.» (full name with legal form) — on the list as «OCTA Residences, a. s.», arrears €3,380, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 1 for €12,983, latest 2026-04-13; CRZ 12446136; 343/2015 § 32 ods. 1 b), c)","entity":"89120a49"},{"code":"SK-20959","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROTRADE, spol. s r.o. · 31618561","buyer":"Pôdohospodárska platobná agentúra","amount":12922.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-15","11603357","343/2015"],"id":"SK-20959","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20959/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20959/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, spol. s r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €12,922, latest 2025-11-15; CRZ 11603357; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROTRADE, spol. s r.o. · 31618561",null],["IČO","31618561",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,922",null],["Found","4 October 2026",null],["Code","SK-20959",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11603357",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, spol. s r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €12,922, latest 2025-11-15; CRZ 11603357; 343/2015 § 32 ods. 1 b), c)","entity":"abb6f941"},{"code":"SK-18974","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HI Kongres Hotel Žilina s.r.o. · —","buyer":"Ministerstvo zahraničných vecí a európskych záležitostí SR","amount":12780.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-15","12804146","343/2015"],"id":"SK-18974","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18974/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18974/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ « HI Kongres Hotel Žilina s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €12,780, latest 2026-09-15; CRZ 12804146; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HI Kongres Hotel Žilina s.r.o. · —",null],["Buyer","Ministerstvo zahraničných vecí a európskych záležitostí SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,780",null],["Found","4 October 2026",null],["Code","SK-18974",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-15",null],["Reference","12804146",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ « HI Kongres Hotel Žilina s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €12,780, latest 2026-09-15; CRZ 12804146; 343/2015 § 32 ods. 1 b), c)","entity":"ecacf662"},{"code":"SK-20753","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALTINO s. r. o. · 50717499","buyer":"Slovenská inovačná a energetická agentúra*","amount":12750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11478249","343/2015"],"id":"SK-20753","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20753/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20753/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALTINO s. r. o.» (full name with legal form) — on the list as «ALTINO s. r. o.», published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €12,750, latest 2025-10-22; CRZ 11478249; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALTINO s. r. o. · 50717499",null],["IČO","50717499",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,750",null],["Found","4 October 2026",null],["Code","SK-20753",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11478249",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALTINO s. r. o.» (full name with legal form) — on the list as «ALTINO s. r. o.», published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €12,750, latest 2025-10-22; CRZ 11478249; 343/2015 § 32 ods. 1 b), c)","entity":"b34db583"},{"code":"SK-18563","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESLA LIPTOVSKÝ HRÁDOK A.S. · —","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":12747.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","12600010","343/2015"],"id":"SK-18563","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18563/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18563/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESLA LIPTOVSKÝ HRÁDOK A.S.» (full name with legal form) — on the list as «TESLA Liptovský Hrádok a.s.», arrears €92,157, published 2026-09-28, Liptovský Hrádok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €12,748, latest 2026-07-08; CRZ 12600010; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESLA LIPTOVSKÝ HRÁDOK A.S. · —",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,748",null],["Found","4 October 2026",null],["Code","SK-18563",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12600010",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESLA LIPTOVSKÝ HRÁDOK A.S.» (full name with legal form) — on the list as «TESLA Liptovský Hrádok a.s.», arrears €92,157, published 2026-09-28, Liptovský Hrádok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €12,748, latest 2026-07-08; CRZ 12600010; 343/2015 § 32 ods. 1 b), c)","entity":"5d289940"},{"code":"SK-19104","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAT-obaly, s.r.o. · 36315303","buyer":"Zariadenie pre seniorov","amount":12729.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","12881528","343/2015"],"id":"SK-19104","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19104/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19104/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAT-obaly, s.r.o.» (full name with legal form) — on the list as «MAT-obaly, s.r.o.», arrears €47,031, published 2026-09-28, Prievidza; buyer Zariadenie pre seniorov; contracts with 2025-10-04: 1 for €12,729, latest 2026-09-28; CRZ 12881528; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAT-obaly, s.r.o. · 36315303",null],["IČO","36315303",null],["Buyer","Zariadenie pre seniorov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,729",null],["Found","4 October 2026",null],["Code","SK-19104",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","12881528",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAT-obaly, s.r.o.» (full name with legal form) — on the list as «MAT-obaly, s.r.o.», arrears €47,031, published 2026-09-28, Prievidza; buyer Zariadenie pre seniorov; contracts with 2025-10-04: 1 for €12,729, latest 2026-09-28; CRZ 12881528; 343/2015 § 32 ods. 1 b), c)","entity":"86908bee"},{"code":"SK-17985","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Auto Rotos s.r.o. · 31348653","buyer":"Centrum vedecko-technických informácií SR","amount":12656.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12284351","343/2015"],"id":"SK-17985","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17985/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17985/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Auto Rotos s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer Centrum vedecko-technických informácií SR; contracts with 2025-10-04: 1 for €12,657, latest 2026-04-28; CRZ 12284351; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Auto Rotos s.r.o. · 31348653",null],["IČO","31348653",null],["Buyer","Centrum vedecko-technických informácií SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,657",null],["Found","4 October 2026",null],["Code","SK-17985",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12284351",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Auto Rotos s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer Centrum vedecko-technických informácií SR; contracts with 2025-10-04: 1 for €12,657, latest 2026-04-28; CRZ 12284351; 343/2015 § 32 ods. 1 b), c)","entity":"4df6b502"},{"code":"SK-21165","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lamron s.r.o.,  · 51636077","buyer":"Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín","amount":12600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11721963","343/2015"],"id":"SK-21165","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21165/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21165/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lamron s.r.o., » (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín; contracts with 2025-10-04: 1 for €12,600, latest 2025-12-09; CRZ 11721963; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lamron s.r.o.,  · 51636077",null],["IČO","51636077",null],["Buyer","Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,600",null],["Found","4 October 2026",null],["Code","SK-21165",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11721963",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lamron s.r.o., » (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Základná škola s materskou školou Ondreja Štefku, M. R. Štefánika 432, Varín; contracts with 2025-10-04: 1 for €12,600, latest 2025-12-09; CRZ 11721963; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-18759","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Herb-Pharma Corporation s.r.o. · 36565016","buyer":"Slovenská inovačná a energetická agentúra","amount":12579.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12689542","343/2015"],"id":"SK-18759","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18759/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18759/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Herb-Pharma Corporation s.r.o.» (full name with legal form) — on the list as «Herb-Pharma Corporation s.r.o.», arrears €84,426, published 2026-09-28, Veľké Ludince; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €12,580, latest 2026-08-13; CRZ 12689542; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Herb-Pharma Corporation s.r.o. · 36565016",null],["IČO","36565016",null],["Buyer","Slovenská inovačná a energetická agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,580",null],["Found","4 October 2026",null],["Code","SK-18759",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12689542",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Herb-Pharma Corporation s.r.o.» (full name with legal form) — on the list as «Herb-Pharma Corporation s.r.o.», arrears €84,426, published 2026-09-28, Veľké Ludince; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €12,580, latest 2026-08-13; CRZ 12689542; 343/2015 § 32 ods. 1 b), c)","entity":"fe113f88"},{"code":"SK-17557","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ASEMID TN, s.r.o. · 36302147","buyer":"Obec Haluzice","amount":12561.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12114461","343/2015"],"id":"SK-17557","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17557/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17557/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ASEMID TN, s.r.o.» (full name with legal form) — on the list as «ASEMID TN, s.r.o.», arrears €22,052, published 2026-09-28, Trenčín; buyer Obec Haluzice; contracts with 2025-10-04: 1 for €12,561, latest 2026-03-10; CRZ 12114461; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ASEMID TN, s.r.o. · 36302147",null],["IČO","36302147",null],["Buyer","Obec Haluzice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,561",null],["Found","4 October 2026",null],["Code","SK-17557",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12114461",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ASEMID TN, s.r.o.» (full name with legal form) — on the list as «ASEMID TN, s.r.o.», arrears €22,052, published 2026-09-28, Trenčín; buyer Obec Haluzice; contracts with 2025-10-04: 1 for €12,561, latest 2026-03-10; CRZ 12114461; 343/2015 § 32 ods. 1 b), c)","entity":"99cf2f85"},{"code":"SK-17620","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROFI SERVIS SK, s.r.o. · 46148353","buyer":"Ústav na výkon trestu odňatia slobody, Želiezovce","amount":12546.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12132180","343/2015"],"id":"SK-17620","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17620/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17620/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROFI SERVIS SK, s.r.o.» (full name with legal form) — on the list as «PROFI SERVIS SK, s.r.o.», arrears €18, published 2026-09-28, Ivanka pri Nitre; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €12,546, latest 2026-03-19; CRZ 12132180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROFI SERVIS SK, s.r.o. · 46148353",null],["IČO","46148353",null],["Buyer","Ústav na výkon trestu odňatia slobody, Želiezovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,546",null],["Found","4 October 2026",null],["Code","SK-17620",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12132180",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROFI SERVIS SK, s.r.o.» (full name with legal form) — on the list as «PROFI SERVIS SK, s.r.o.», arrears €18, published 2026-09-28, Ivanka pri Nitre; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €12,546, latest 2026-03-19; CRZ 12132180; 343/2015 § 32 ods. 1 b), c)","entity":"49c9dae0"},{"code":"SK-17430","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BERTONER s.r.o. · 51226596","buyer":"Mesto Vrbové","amount":12519.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-21","12047542","343/2015"],"id":"SK-17430","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17430/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17430/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BERTONER s.r.o.» (full name with legal form) — on the list as «BERTONER, s.r.o.», arrears €62, published 2026-09-28, Piešťany; buyer Mesto Vrbové; contracts with 2025-10-04: 1 for €12,520, latest 2026-01-21; CRZ 12047542; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BERTONER s.r.o. · 51226596",null],["IČO","51226596",null],["Buyer","Mesto Vrbové",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,520",null],["Found","4 October 2026",null],["Code","SK-17430",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-21",null],["Reference","12047542",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BERTONER s.r.o.» (full name with legal form) — on the list as «BERTONER, s.r.o.», arrears €62, published 2026-09-28, Piešťany; buyer Mesto Vrbové; contracts with 2025-10-04: 1 for €12,520, latest 2026-01-21; CRZ 12047542; 343/2015 § 32 ods. 1 b), c)","entity":"d50bce75"},{"code":"SK-20921","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Key Energy s.r.o. · 51674742","buyer":"Obec Švábovce","amount":12386.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11578392","343/2015"],"id":"SK-20921","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20921/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20921/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Key Energy s.r.o.» (full name with legal form) — on the list as «Key Energy s.r.o.», arrears €4,586, published 2026-09-28, Spišský Štvrtok; buyer Obec Švábovce; contracts with 2025-10-04: 1 for €12,386, latest 2025-10-30; CRZ 11578392; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Key Energy s.r.o. · 51674742",null],["IČO","51674742",null],["Buyer","Obec Švábovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,386",null],["Found","4 October 2026",null],["Code","SK-20921",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11578392",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Key Energy s.r.o.» (full name with legal form) — on the list as «Key Energy s.r.o.», arrears €4,586, published 2026-09-28, Spišský Štvrtok; buyer Obec Švábovce; contracts with 2025-10-04: 1 for €12,386, latest 2025-10-30; CRZ 11578392; 343/2015 § 32 ods. 1 b), c)","entity":"239ed599"},{"code":"SK-18662","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMBULANCIE POLIKLINIKA VÁŠ LEKÁR, S.R.O. · 55548202","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":12367.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","11701357","11953059","12113675","12655863","12657760"],"id":"SK-18662","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18662/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18662/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AMBULANCIE POLIKLINIKA VÁŠ LEKÁR, S.R.O.» (full name with legal form) — on the list as «Ambulancie Poliklinika Váš Lekár, s.r.o.», arrears €42,382, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 5 for €12,368, latest 2026-04-30; CRZ 11701357, 11953059, 12113675, 12655863, 12657760; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMBULANCIE POLIKLINIKA VÁŠ LEKÁR, S.R.O. · 55548202",null],["IČO","55548202",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,368",null],["Found","4 October 2026",null],["Code","SK-18662",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","11701357",null],["Reference","11953059",null],["Reference","12113675",null],["Reference","12655863",null],["Reference","12657760",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AMBULANCIE POLIKLINIKA VÁŠ LEKÁR, S.R.O.» (full name with legal form) — on the list as «Ambulancie Poliklinika Váš Lekár, s.r.o.», arrears €42,382, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 5 for €12,368, latest 2026-04-30; CRZ 11701357, 11953059, 12113675, 12655863, 12657760; 343/2015 § 32 ods. 1 b), c)","entity":"518612db"},{"code":"SK-18582","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ORIAMA s.r.o. · 54483794","buyer":"Mestská časť Bratislava-Vajnory","amount":12300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12606255","343/2015"],"id":"SK-18582","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18582/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18582/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ORIAMA s.r.o.» (full name with legal form) — on the list as «ORIAMA s. r. o.», arrears €162, published 2026-09-28, Bratislava - Vrakuňa; buyer Mestská časť Bratislava-Vajnory; contracts with 2025-10-04: 1 for €12,300, latest 2026-07-20; CRZ 12606255; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ORIAMA s.r.o. · 54483794",null],["IČO","54483794",null],["Buyer","Mestská časť Bratislava-Vajnory",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,300",null],["Found","4 October 2026",null],["Code","SK-18582",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12606255",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ORIAMA s.r.o.» (full name with legal form) — on the list as «ORIAMA s. r. o.», arrears €162, published 2026-09-28, Bratislava - Vrakuňa; buyer Mestská časť Bratislava-Vajnory; contracts with 2025-10-04: 1 for €12,300, latest 2026-07-20; CRZ 12606255; 343/2015 § 32 ods. 1 b), c)","entity":"906f4ed2"},{"code":"SK-17089","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Združenie autorov filmu a audia · 42353734","buyer":"Slovenská televízia a rozhlas","amount":12300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-09","11836081","343/2015"],"id":"SK-17089","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17089/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17089/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Združenie autorov filmu a audia» (full name with legal form) — on the list as «Združenie autorov filmu a audia», arrears €409, published 2026-09-28, Bratislava; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €12,300, latest 2026-01-09; CRZ 11836081; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Združenie autorov filmu a audia · 42353734",null],["IČO","42353734",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,300",null],["Found","4 October 2026",null],["Code","SK-17089",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-09",null],["Reference","11836081",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Združenie autorov filmu a audia» (full name with legal form) — on the list as «Združenie autorov filmu a audia», arrears €409, published 2026-09-28, Bratislava; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €12,300, latest 2026-01-09; CRZ 11836081; 343/2015 § 32 ods. 1 b), c)","entity":"8dc285e0"},{"code":"SK-18325","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LiV s.r.o. · 50282620","buyer":"Dom Kultúry Liptovský Mikuláš","amount":12300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12459984","343/2015"],"id":"SK-18325","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18325/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18325/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LiV s.r.o.» (full name with legal form) — on the list as «LiV s.r.o.», arrears €20, published 2026-09-28, Bratislava; buyer Dom Kultúry Liptovský Mikuláš; contracts with 2025-10-04: 1 for €12,300, latest 2026-05-22; CRZ 12459984; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LiV s.r.o. · 50282620",null],["IČO","50282620",null],["Buyer","Dom Kultúry Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,300",null],["Found","4 October 2026",null],["Code","SK-18325",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12459984",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LiV s.r.o.» (full name with legal form) — on the list as «LiV s.r.o.», arrears €20, published 2026-09-28, Bratislava; buyer Dom Kultúry Liptovský Mikuláš; contracts with 2025-10-04: 1 for €12,300, latest 2026-05-22; CRZ 12459984; 343/2015 § 32 ods. 1 b), c)","entity":"28f22de6"},{"code":"SK-21140","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRYZMAT Slovakia, s.r.o · 35882891","buyer":"Centrum sociálnych služieb Rača","amount":12300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11704731","343/2015"],"id":"SK-21140","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21140/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21140/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRYZMAT Slovakia, s.r.o» (full name with legal form) — on the list as «PRYZMAT Slovakia, s.r.o.», arrears €761, published 2026-09-28, Bratislava; buyer Centrum sociálnych služieb Rača; contracts with 2025-10-04: 1 for €12,300, latest 2025-10-08; CRZ 11704731; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRYZMAT Slovakia, s.r.o · 35882891",null],["IČO","35882891",null],["Buyer","Centrum sociálnych služieb Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,300",null],["Found","4 October 2026",null],["Code","SK-21140",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11704731",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRYZMAT Slovakia, s.r.o» (full name with legal form) — on the list as «PRYZMAT Slovakia, s.r.o.», arrears €761, published 2026-09-28, Bratislava; buyer Centrum sociálnych služieb Rača; contracts with 2025-10-04: 1 for €12,300, latest 2025-10-08; CRZ 11704731; 343/2015 § 32 ods. 1 b), c)","entity":"a9d97058"},{"code":"SK-18886","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sz & W elektro s.r.o. · 50735969","buyer":"Obec Veľké Dvorníky","amount":12298.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12753885","343/2015"],"id":"SK-18886","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18886/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18886/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sz & W elektro s.r.o.» (full name with legal form) — on the list as «Sz & W elektro s.r.o.», arrears €8,930, published 2026-09-28, Dunajská Streda; buyer Obec Veľké Dvorníky; contracts with 2025-10-04: 1 for €12,299, latest 2026-08-31; CRZ 12753885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sz & W elektro s.r.o. · 50735969",null],["IČO","50735969",null],["Buyer","Obec Veľké Dvorníky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,299",null],["Found","4 October 2026",null],["Code","SK-18886",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12753885",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sz & W elektro s.r.o.» (full name with legal form) — on the list as «Sz & W elektro s.r.o.», arrears €8,930, published 2026-09-28, Dunajská Streda; buyer Obec Veľké Dvorníky; contracts with 2025-10-04: 1 for €12,299, latest 2026-08-31; CRZ 12753885; 343/2015 § 32 ods. 1 b), c)","entity":"39a79fc9"},{"code":"SK-17128","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Econec s.r.o. · 31715389","buyer":"Podunajsko","amount":12278.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11863487","343/2015"],"id":"SK-17128","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17128/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17128/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €2,620, published 2026-09-28, Trenčín; buyer Podunajsko; contracts with 2025-10-04: 1 for €12,279, latest 2026-01-15; CRZ 11863487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Econec s.r.o. · 31715389",null],["IČO","31715389",null],["Buyer","Podunajsko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,279",null],["Found","4 October 2026",null],["Code","SK-17128",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11863487",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Econec s.r.o.» (full name with legal form) — on the list as «Econec s.r.o.», arrears €2,620, published 2026-09-28, Trenčín; buyer Podunajsko; contracts with 2025-10-04: 1 for €12,279, latest 2026-01-15; CRZ 11863487; 343/2015 § 32 ods. 1 b), c)","entity":"3cb81c0b"},{"code":"SK-20760","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Zážitky z inej galaxie, s. r. o.  · 57007284","buyer":"Základná škola s materskou školou","amount":12220.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11483020","343/2015"],"id":"SK-20760","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20760/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20760/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie, s. r. o. » (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola s materskou školou; contracts with 2025-10-04: 1 for €12,220, latest 2025-10-17; CRZ 11483020; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Zážitky z inej galaxie, s. r. o.  · 57007284",null],["IČO","57007284",null],["Buyer","Základná škola s materskou školou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12,220",null],["Found","4 October 2026",null],["Code","SK-20760",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11483020",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie, s. r. o. » (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola s materskou školou; contracts with 2025-10-04: 1 for €12,220, latest 2025-10-17; CRZ 11483020; 343/2015 § 32 ods. 1 b), c)","entity":"c96149df"},{"code":"SK-17451","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD TIME S. R. O. · 52079881","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":11953.21,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-18","12058086","343/2015"],"id":"SK-17451","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17451/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17451/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME S. R. O.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,953, latest 2026-02-18; CRZ 12058086; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD TIME S. R. O. · 52079881",null],["IČO","52079881",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,953",null],["Found","4 October 2026",null],["Code","SK-17451",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-18",null],["Reference","12058086",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME S. R. O.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,953, latest 2026-02-18; CRZ 12058086; 343/2015 § 32 ods. 1 b), c)","entity":"4383458f"},{"code":"SK-17683","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAV-TRANS s.r.o. · 46933719","buyer":"Obec Nacina Ves","amount":11931.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12171191","343/2015"],"id":"SK-17683","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17683/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17683/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAV-TRANS s.r.o.» (full name with legal form) — on the list as «STAV-TRANS s.r.o.», arrears €887, published 2026-09-28, Lesné; buyer Obec Nacina Ves; contracts with 2025-10-04: 1 for €11,931, latest 2026-03-27; CRZ 12171191; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAV-TRANS s.r.o. · 46933719",null],["IČO","46933719",null],["Buyer","Obec Nacina Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,931",null],["Found","4 October 2026",null],["Code","SK-17683",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12171191",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAV-TRANS s.r.o.» (full name with legal form) — on the list as «STAV-TRANS s.r.o.», arrears €887, published 2026-09-28, Lesné; buyer Obec Nacina Ves; contracts with 2025-10-04: 1 for €11,931, latest 2026-03-27; CRZ 12171191; 343/2015 § 32 ods. 1 b), c)","entity":"b30e3410"},{"code":"SK-20839","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tlačiareň SLZA s. r. o.\t · 31675859","buyer":"Slovenská inovačná a energetická agentúra*","amount":11908.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11536800","343/2015"],"id":"SK-20839","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20839/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20839/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tlačiareň SLZA s. r. o. » (full name with legal form) — on the list as «Tlačiareň SLZA s. r. o.», arrears €130,036, published 2026-09-28, Podtureň; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €11,908, latest 2025-11-03; CRZ 11536800; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tlačiareň SLZA s. r. o.\t · 31675859",null],["IČO","31675859",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,908",null],["Found","4 October 2026",null],["Code","SK-20839",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11536800",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tlačiareň SLZA s. r. o. » (full name with legal form) — on the list as «Tlačiareň SLZA s. r. o.», arrears €130,036, published 2026-09-28, Podtureň; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €11,908, latest 2025-11-03; CRZ 11536800; 343/2015 § 32 ods. 1 b), c)","entity":"17d5b2cf"},{"code":"SK-18493","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ICLINIC PLUS S. R. O. · 36835528","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":11906.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-26","12556480","343/2015"],"id":"SK-18493","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18493/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18493/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ICLINIC PLUS S. R. O.» (full name with legal form) — on the list as «iClinic plus s. r. o.», arrears €38,052, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,907, latest 2026-06-26; CRZ 12556480; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ICLINIC PLUS S. R. O. · 36835528",null],["IČO","36835528",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,907",null],["Found","4 October 2026",null],["Code","SK-18493",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12556480",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ICLINIC PLUS S. R. O.» (full name with legal form) — on the list as «iClinic plus s. r. o.», arrears €38,052, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,907, latest 2026-06-26; CRZ 12556480; 343/2015 § 32 ods. 1 b), c)","entity":"09b45d4c"},{"code":"SK-17740","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK S. R. O. · 45663203","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":11784.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12192409","343/2015"],"id":"SK-17740","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17740/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17740/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK S. R. O.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,784, latest 2026-03-18; CRZ 12192409; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK S. R. O. · 45663203",null],["IČO","45663203",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,784",null],["Found","4 October 2026",null],["Code","SK-17740",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12192409",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK S. R. O.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,784, latest 2026-03-18; CRZ 12192409; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-20957","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUCHFARM s.r.o. · 47545038","buyer":"Pôdohospodárska platobná agentúra","amount":11762.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-15","11602651","343/2015"],"id":"SK-20957","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20957/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20957/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUCHFARM s.r.o.» (full name with legal form) — on the list as «AUCHFARM s.r.o.», arrears €7,160, published 2026-09-28, Sebechleby; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,762, latest 2025-11-15; CRZ 11602651; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUCHFARM s.r.o. · 47545038",null],["IČO","47545038",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,762",null],["Found","4 October 2026",null],["Code","SK-20957",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11602651",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUCHFARM s.r.o.» (full name with legal form) — on the list as «AUCHFARM s.r.o.», arrears €7,160, published 2026-09-28, Sebechleby; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,762, latest 2025-11-15; CRZ 11602651; 343/2015 § 32 ods. 1 b), c)","entity":"219d8f72"},{"code":"SK-18737","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HZ-Elektro s.r.o. · 50622927","buyer":"Obec Veľké Turovce, Veľké Turovce č. 321, 935 81","amount":11740.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12679966","343/2015"],"id":"SK-18737","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18737/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18737/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HZ-Elektro s.r.o.» (full name with legal form) — on the list as «HZ - Elektro s. r. o.», arrears €208, published 2026-09-28, Mojzesovo; buyer Obec Veľké Turovce, Veľké Turovce č. 321, 935 81; contracts with 2025-10-04: 1 for €11,740, latest 2026-08-11; CRZ 12679966; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HZ-Elektro s.r.o. · 50622927",null],["IČO","50622927",null],["Buyer","Obec Veľké Turovce, Veľké Turovce č. 321, 935 81",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,740",null],["Found","4 October 2026",null],["Code","SK-18737",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12679966",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HZ-Elektro s.r.o.» (full name with legal form) — on the list as «HZ - Elektro s. r. o.», arrears €208, published 2026-09-28, Mojzesovo; buyer Obec Veľké Turovce, Veľké Turovce č. 321, 935 81; contracts with 2025-10-04: 1 for €11,740, latest 2026-08-11; CRZ 12679966; 343/2015 § 32 ods. 1 b), c)","entity":"493223f6"},{"code":"SK-18222","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UMYTO s.r.o. · 44656823","buyer":"Pôdohospodárska platobná agentúra","amount":11536.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12385574","343/2015"],"id":"SK-18222","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18222/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18222/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UMYTO s.r.o.» (full name with legal form) — on the list as «UMYTO s. r. o.», arrears €2,241, published 2026-09-28, Bratislava; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,536, latest 2026-05-22; CRZ 12385574; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UMYTO s.r.o. · 44656823",null],["IČO","44656823",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,536",null],["Found","4 October 2026",null],["Code","SK-18222",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12385574",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UMYTO s.r.o.» (full name with legal form) — on the list as «UMYTO s. r. o.», arrears €2,241, published 2026-09-28, Bratislava; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €11,536, latest 2026-05-22; CRZ 12385574; 343/2015 § 32 ods. 1 b), c)","entity":"306033d2"},{"code":"SK-18713","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Staviarsky production s.r.o. · 50699261","buyer":"Fond na podporu umenia","amount":11500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-16","12663844","12816047","343/2015"],"id":"SK-18713","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18713/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18713/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Staviarsky production s.r.o.» (full name with legal form) — on the list as «Staviarsky production s.r.o.», arrears €47, published 2026-09-28, Jakubovany; buyer Fond na podporu umenia; contracts with 2025-10-04: 2 for €11,500, latest 2026-09-16; CRZ 12663844, 12816047; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Staviarsky production s.r.o. · 50699261",null],["IČO","50699261",null],["Buyer","Fond na podporu umenia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,500",null],["Found","4 October 2026",null],["Code","SK-18713",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-16",null],["Reference","12663844",null],["Reference","12816047",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Staviarsky production s.r.o.» (full name with legal form) — on the list as «Staviarsky production s.r.o.», arrears €47, published 2026-09-28, Jakubovany; buyer Fond na podporu umenia; contracts with 2025-10-04: 2 for €11,500, latest 2026-09-16; CRZ 12663844, 12816047; 343/2015 § 32 ods. 1 b), c)","entity":"00ddadee"},{"code":"SK-18712","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VERCAJCH CENTRUM spol.s.r.o. · 36004359","buyer":"„BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra","amount":11440.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-06","12663394","343/2015"],"id":"SK-18712","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18712/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18712/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VERCAJCH CENTRUM spol.s.r.o.» (full name with legal form) — on the list as «VERCAJCH CENTRUM spol. s r.o.», arrears €10,522, published 2026-09-28, Zvolen; buyer „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 1 for €11,440, latest 2026-08-06; CRZ 12663394; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VERCAJCH CENTRUM spol.s.r.o. · 36004359",null],["IČO","36004359",null],["Buyer","„BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,440",null],["Found","4 October 2026",null],["Code","SK-18712",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","12663394",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VERCAJCH CENTRUM spol.s.r.o.» (full name with legal form) — on the list as «VERCAJCH CENTRUM spol. s r.o.», arrears €10,522, published 2026-09-28, Zvolen; buyer „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 1 for €11,440, latest 2026-08-06; CRZ 12663394; 343/2015 § 32 ods. 1 b), c)","entity":"dfeaaca7"},{"code":"SK-17492","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PV-S1 s. r. o. · 55783660","buyer":"Univerzita Komenského v Bratislave - Fakulta managementu","amount":11425.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12078904","12293322","343/2015"],"id":"SK-17492","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17492/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17492/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PV-S1 s. r. o.» (full name with legal form) — on the list as «PV-S1 s.r.o.», arrears €9,942, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 2 for €11,425, latest 2026-04-28; CRZ 12078904, 12293322; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PV-S1 s. r. o. · 55783660",null],["IČO","55783660",null],["Buyer","Univerzita Komenského v Bratislave - Fakulta managementu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,425",null],["Found","4 October 2026",null],["Code","SK-17492",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12078904",null],["Reference","12293322",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PV-S1 s. r. o.» (full name with legal form) — on the list as «PV-S1 s.r.o.», arrears €9,942, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 2 for €11,425, latest 2026-04-28; CRZ 12078904, 12293322; 343/2015 § 32 ods. 1 b), c)","entity":"38eea4b7"},{"code":"SK-18694","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EDEMI, S.R.O. REŠICA · 36195014","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":11288.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-23","12659137","343/2015"],"id":"SK-18694","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18694/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18694/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EDEMI, S.R.O. REŠICA» (full name with legal form) — on the list as «EDEMI, s.r.o. Rešica», arrears €38,546, published 2026-09-28, Rešica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,288, latest 2026-07-23; CRZ 12659137; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EDEMI, S.R.O. REŠICA · 36195014",null],["IČO","36195014",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,288",null],["Found","4 October 2026",null],["Code","SK-18694",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12659137",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EDEMI, S.R.O. REŠICA» (full name with legal form) — on the list as «EDEMI, s.r.o. Rešica», arrears €38,546, published 2026-09-28, Rešica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,288, latest 2026-07-23; CRZ 12659137; 343/2015 § 32 ods. 1 b), c)","entity":"5ba90516"},{"code":"SK-17756","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ENERGY REAL S.R.O. · 36499366","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":11155.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12192511","343/2015"],"id":"SK-17756","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17756/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17756/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ENERGY REAL S.R.O.» (full name with legal form) — on the list as «ENERGY Real s.r.o.», arrears €9,018, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,155, latest 2026-03-26; CRZ 12192511; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ENERGY REAL S.R.O. · 36499366",null],["IČO","36499366",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,155",null],["Found","4 October 2026",null],["Code","SK-17756",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12192511",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ENERGY REAL S.R.O.» (full name with legal form) — on the list as «ENERGY Real s.r.o.», arrears €9,018, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €11,155, latest 2026-03-26; CRZ 12192511; 343/2015 § 32 ods. 1 b), c)","entity":"3accdd4e"},{"code":"SK-18286","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CABEX s.r.o. · 31393713","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":11070.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12431783","12788083","343/2015"],"id":"SK-18286","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18286/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18286/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CABEX s.r.o.» (full name with legal form) — on the list as «CABEX s.r.o.», arrears €1,842, published 2026-09-28, Bratislava; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 2 for €11,070, latest 2026-09-10; CRZ 12431783, 12788083; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CABEX s.r.o. · 31393713",null],["IČO","31393713",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,070",null],["Found","4 October 2026",null],["Code","SK-18286",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12431783",null],["Reference","12788083",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CABEX s.r.o.» (full name with legal form) — on the list as «CABEX s.r.o.», arrears €1,842, published 2026-09-28, Bratislava; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 2 for €11,070, latest 2026-09-10; CRZ 12431783, 12788083; 343/2015 § 32 ods. 1 b), c)","entity":"b5002444"},{"code":"SK-17322","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Lošonec","amount":11070.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-11","11483246","11988260","343/2015"],"id":"SK-17322","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17322/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17322/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Lošonec; contracts with 2025-10-04: 2 for €11,070, latest 2026-02-11; CRZ 11483246, 11988260; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Lošonec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,070",null],["Found","4 October 2026",null],["Code","SK-17322",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","11483246",null],["Reference","11988260",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Lošonec; contracts with 2025-10-04: 2 for €11,070, latest 2026-02-11; CRZ 11483246, 11988260; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-20850","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Zážitky z inej galaxie s. r. o. · 57007284","buyer":"Základná škola, Gorazdova 1319/6, Bánovce nad Bebravou","amount":11040.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11544819","343/2015"],"id":"SK-20850","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20850/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20850/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie s. r. o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola, Gorazdova 1319/6, Bánovce nad Bebravou; contracts with 2025-10-04: 1 for €11,040, latest 2025-10-23; CRZ 11544819; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Zážitky z inej galaxie s. r. o. · 57007284",null],["IČO","57007284",null],["Buyer","Základná škola, Gorazdova 1319/6, Bánovce nad Bebravou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,040",null],["Found","4 October 2026",null],["Code","SK-20850",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11544819",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie s. r. o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola, Gorazdova 1319/6, Bánovce nad Bebravou; contracts with 2025-10-04: 1 for €11,040, latest 2025-10-23; CRZ 11544819; 343/2015 § 32 ods. 1 b), c)","entity":"c96149df"},{"code":"SK-20832","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Frutti plus, s.r.o. · 56645449","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":10990.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11528665","343/2015"],"id":"SK-20832","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20832/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20832/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Frutti plus, s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €10,990, latest 2025-11-03; CRZ 11528665; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Frutti plus, s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,990",null],["Found","4 October 2026",null],["Code","SK-20832",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11528665",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Frutti plus, s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €10,990, latest 2025-11-03; CRZ 11528665; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-20608","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Renovácia striech s.r.o. · 47016680","buyer":"Obec Muránska Dlhá Lúka","amount":10865.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11398459","343/2015"],"id":"SK-20608","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20608/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20608/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Renovácia striech s.r.o.» (full name with legal form) — on the list as «Renovácia striech s.r.o.», arrears €159, published 2026-09-28, Spišská Teplica; buyer Obec Muránska Dlhá Lúka; contracts with 2025-10-04: 1 for €10,865, latest 2025-10-07; CRZ 11398459; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Renovácia striech s.r.o. · 47016680",null],["IČO","47016680",null],["Buyer","Obec Muránska Dlhá Lúka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,865",null],["Found","4 October 2026",null],["Code","SK-20608",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11398459",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Renovácia striech s.r.o.» (full name with legal form) — on the list as «Renovácia striech s.r.o.», arrears €159, published 2026-09-28, Spišská Teplica; buyer Obec Muránska Dlhá Lúka; contracts with 2025-10-04: 1 for €10,865, latest 2025-10-07; CRZ 11398459; 343/2015 § 32 ods. 1 b), c)","entity":"6f1a5ac0"},{"code":"SK-21109","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Centrum sociálnych služieb - LIPOVEC","amount":10845.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11697510","343/2015"],"id":"SK-21109","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21109/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21109/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Centrum sociálnych služieb - LIPOVEC; contracts with 2025-10-04: 1 for €10,846, latest 2025-12-03; CRZ 11697510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Centrum sociálnych služieb - LIPOVEC",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,846",null],["Found","4 October 2026",null],["Code","SK-21109",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11697510",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Centrum sociálnych služieb - LIPOVEC; contracts with 2025-10-04: 1 for €10,846, latest 2025-12-03; CRZ 11697510; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17328","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany · 00168203","buyer":"Úrad práce, sociálnych vecí a rodiny Lučenec","amount":10759.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11992151","343/2015"],"id":"SK-17328","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17328/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17328/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany» (full name with legal form) — on the list as «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany», arrears €16,542, published 2026-09-28, Hrnčiarske Zalužany; buyer Úrad práce, sociálnych vecí a rodiny Lučenec; contracts with 2025-10-04: 1 for €10,760, latest 2026-02-13; CRZ 11992151; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany · 00168203",null],["IČO","00168203",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Lučenec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-17328",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11992151",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany» (full name with legal form) — on the list as «Š A M O T K A , výrobné družstvo Hrnčiarske Zalužany», arrears €16,542, published 2026-09-28, Hrnčiarske Zalužany; buyer Úrad práce, sociálnych vecí a rodiny Lučenec; contracts with 2025-10-04: 1 for €10,760, latest 2026-02-13; CRZ 11992151; 343/2015 § 32 ods. 1 b), c)","entity":"b000d0b5"},{"code":"SK-17443","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RENNER Slovakia s.r.o. · 55339956","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":10759.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12055584","343/2015"],"id":"SK-17443","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17443/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17443/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RENNER Slovakia s.r.o.» (full name with legal form) — on the list as «RENNER Slovakia s.r.o.», arrears €649, published 2026-09-28, Košice Džungľa; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €10,760, latest 2026-03-02; CRZ 12055584; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RENNER Slovakia s.r.o. · 55339956",null],["IČO","55339956",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-17443",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12055584",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RENNER Slovakia s.r.o.» (full name with legal form) — on the list as «RENNER Slovakia s.r.o.», arrears €649, published 2026-09-28, Košice Džungľa; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €10,760, latest 2026-03-02; CRZ 12055584; 343/2015 § 32 ods. 1 b), c)","entity":"f2d85259"},{"code":"SK-17274","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARUS s. r. o. · 46964720","buyer":"Úrad práce, sociálnych vecí a rodiny Partizánske","amount":10759.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11496520","11958960","343/2015"],"id":"SK-17274","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17274/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17274/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARUS s. r. o.» (full name with legal form) — on the list as «PHARUS s. r. o.», arrears €863, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Úrad práce, sociálnych vecí a rodiny Partizánske; contracts with 2025-10-04: 2 for €10,760, latest 2026-02-05; CRZ 11496520, 11958960; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARUS s. r. o. · 46964720",null],["IČO","46964720",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Partizánske",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-17274",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11496520",null],["Reference","11958960",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARUS s. r. o.» (full name with legal form) — on the list as «PHARUS s. r. o.», arrears €863, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Úrad práce, sociálnych vecí a rodiny Partizánske; contracts with 2025-10-04: 2 for €10,760, latest 2026-02-05; CRZ 11496520, 11958960; 343/2015 § 32 ods. 1 b), c)","entity":"a17bf279"},{"code":"SK-17306","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNISTAV, s.r.o., Prešov · 17147387","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10759.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","11483323","11976575","343/2015"],"id":"SK-17306","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17306/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17306/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 2 for €10,760, latest 2026-02-10; CRZ 11483323, 11976575; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNISTAV, s.r.o., Prešov · 17147387",null],["IČO","17147387",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-17306",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","11483323",null],["Reference","11976575",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 2 for €10,760, latest 2026-02-10; CRZ 11483323, 11976575; 343/2015 § 32 ods. 1 b), c)","entity":"207c9d33"},{"code":"SK-17407","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Faveo Healthcare s. r. o. · 44822863","buyer":"Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou","amount":10759.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12034107","12034109","343/2015"],"id":"SK-17407","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17407/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17407/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Faveo Healthcare s. r. o.» (full name with legal form) — on the list as «Faveo Healthcare s. r. o.», arrears €62,228, published 2026-09-28, Vranov nad Topľou; buyer Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou; contracts with 2025-10-04: 2 for €10,760, latest 2026-02-24; CRZ 12034107, 12034109; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Faveo Healthcare s. r. o. · 44822863",null],["IČO","44822863",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,760",null],["Found","4 October 2026",null],["Code","SK-17407",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12034107",null],["Reference","12034109",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Faveo Healthcare s. r. o.» (full name with legal form) — on the list as «Faveo Healthcare s. r. o.», arrears €62,228, published 2026-09-28, Vranov nad Topľou; buyer Úrad práce, sociálnych vecí a rodiny Vranov nad Topľou; contracts with 2025-10-04: 2 for €10,760, latest 2026-02-24; CRZ 12034107, 12034109; 343/2015 § 32 ods. 1 b), c)","entity":"430e50c3"},{"code":"SK-18050","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STROJCAD S.R.O. · 31669697","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":10729.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12314775","343/2015"],"id":"SK-18050","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18050/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18050/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STROJCAD S.R.O.» (full name with legal form) — on the list as «StrojCAD s.r.o.», arrears €96,758, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,729, latest 2026-04-21; CRZ 12314775; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STROJCAD S.R.O. · 31669697",null],["IČO","31669697",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,729",null],["Found","4 October 2026",null],["Code","SK-18050",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12314775",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STROJCAD S.R.O.» (full name with legal form) — on the list as «StrojCAD s.r.o.», arrears €96,758, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,729, latest 2026-04-21; CRZ 12314775; 343/2015 § 32 ods. 1 b), c)","entity":"1115c051"},{"code":"SK-17159","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VANAPO, s.r.o. · 36455164","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11888607","343/2015"],"id":"SK-17159","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17159/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17159/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VANAPO, s.r.o.» (full name with legal form) — on the list as «VANAPO, s.r.o.», arrears €6,310, published 2026-09-28, SVIDNIK; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,652, latest 2026-01-22; CRZ 11888607; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VANAPO, s.r.o. · 36455164",null],["IČO","36455164",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-17159",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11888607",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VANAPO, s.r.o.» (full name with legal form) — on the list as «VANAPO, s.r.o.», arrears €6,310, published 2026-09-28, SVIDNIK; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,652, latest 2026-01-22; CRZ 11888607; 343/2015 § 32 ods. 1 b), c)","entity":"a7119021"},{"code":"SK-18232","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KÚN s.r.o. · 51449153","buyer":"Úrad práce, sociálnych vecí a rodiny Rožňava","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12389747","343/2015"],"id":"SK-18232","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18232/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18232/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KÚN s.r.o.» (full name with legal form) — on the list as «KÚN s.r.o.», arrears €995, published 2026-09-28, Krásnohorské Podhradie; buyer Úrad práce, sociálnych vecí a rodiny Rožňava; contracts with 2025-10-04: 1 for €10,652, latest 2026-05-26; CRZ 12389747; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KÚN s.r.o. · 51449153",null],["IČO","51449153",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Rožňava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-18232",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12389747",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KÚN s.r.o.» (full name with legal form) — on the list as «KÚN s.r.o.», arrears €995, published 2026-09-28, Krásnohorské Podhradie; buyer Úrad práce, sociálnych vecí a rodiny Rožňava; contracts with 2025-10-04: 1 for €10,652, latest 2026-05-26; CRZ 12389747; 343/2015 § 32 ods. 1 b), c)","entity":"229397eb"},{"code":"SK-17678","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MS SERVIS s.r.o. · 44902964","buyer":"Úrad práce, sociálnych vecí a rodiny Trnava","amount":10652.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12169745","343/2015"],"id":"SK-17678","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17678/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17678/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: MS SERVIS s.r.o. · 44902964 — buyer Úrad práce, sociálnych vecí a rodiny Trnava, EUR 10,652.","facts":[["Company / subject","MS SERVIS s.r.o. · 44902964",null],["IČO","44902964",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,652",null],["Found","4 October 2026",null],["Code","SK-17678",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12169745",null],["Reference","343/2015",null]],"summary":null,"entity":"8319c65f"},{"code":"SK-17582","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKO-Ba s.r.o · 52989691","buyer":"Obec","amount":10617.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12122790","343/2015"],"id":"SK-17582","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17582/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17582/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKO-Ba s.r.o» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Obec; contracts with 2025-10-04: 1 for €10,617, latest 2026-03-16; CRZ 12122790; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKO-Ba s.r.o · 52989691",null],["IČO","52989691",null],["Buyer","Obec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,617",null],["Found","4 October 2026",null],["Code","SK-17582",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12122790",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKO-Ba s.r.o» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Obec; contracts with 2025-10-04: 1 for €10,617, latest 2026-03-16; CRZ 12122790; 343/2015 § 32 ods. 1 b), c)","entity":"3530930f"},{"code":"SK-17088","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"quantify, s. r. o.  · 53437039","buyer":"Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky","amount":10600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11835593","11888593","343/2015"],"id":"SK-17088","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17088/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17088/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «quantify, s. r. o. » (full name with legal form) — on the list as «quantify, s. r. o.», arrears €34, published 2026-09-28, Topoľčany; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 2 for €10,600, latest 2026-01-22; CRZ 11835593, 11888593; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","quantify, s. r. o.  · 53437039",null],["IČO","53437039",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,600",null],["Found","4 October 2026",null],["Code","SK-17088",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11835593",null],["Reference","11888593",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «quantify, s. r. o. » (full name with legal form) — on the list as «quantify, s. r. o.», arrears €34, published 2026-09-28, Topoľčany; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 2 for €10,600, latest 2026-01-22; CRZ 11835593, 11888593; 343/2015 § 32 ods. 1 b), c)","entity":"03a887a5"},{"code":"SK-18874","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTERMONEX S.R.O. · 36321630","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":10593.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","12753301","343/2015"],"id":"SK-18874","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18874/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18874/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTERMONEX S.R.O.» (full name with legal form) — on the list as «INTERMONEX s.r.o.», arrears €15,031, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,594, latest 2026-08-28; CRZ 12753301; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTERMONEX S.R.O. · 36321630",null],["IČO","36321630",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,594",null],["Found","4 October 2026",null],["Code","SK-18874",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12753301",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTERMONEX S.R.O.» (full name with legal form) — on the list as «INTERMONEX s.r.o.», arrears €15,031, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,594, latest 2026-08-28; CRZ 12753301; 343/2015 § 32 ods. 1 b), c)","entity":"8b515888"},{"code":"SK-21410","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Mokrá Lúka","amount":10544.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12122118","343/2015"],"id":"SK-21410","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21410/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21410/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Mokrá Lúka; contracts with 2025-10-04: 1 for €10,544, latest 2025-12-31; CRZ 12122118; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Mokrá Lúka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,544",null],["Found","4 October 2026",null],["Code","SK-21410",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12122118",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Mokrá Lúka; contracts with 2025-10-04: 1 for €10,544, latest 2025-12-31; CRZ 12122118; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-17267","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · —","buyer":"Obec Trebatice","amount":10455.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","11463119","11954871","12134560","343/2015"],"id":"SK-17267","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17267/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17267/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Trebatice; contracts with 2025-10-04: 3 for €10,455, latest 2026-03-19; CRZ 11463119, 11954871, 12134560; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · —",null],["Buyer","Obec Trebatice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,455",null],["Found","4 October 2026",null],["Code","SK-17267",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","11463119",null],["Reference","11954871",null],["Reference","12134560",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Trebatice; contracts with 2025-10-04: 3 for €10,455, latest 2026-03-19; CRZ 11463119, 11954871, 12134560; 343/2015 § 32 ods. 1 b), c)","entity":"7920024a"},{"code":"SK-18922","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REZED s.r.o. · 50970020","buyer":"Obec Píla","amount":10361.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-07","12769024","343/2015"],"id":"SK-18922","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18922/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18922/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REZED s.r.o.» (full name with legal form) — on the list as «REZED, s.r.o.», arrears €157, published 2026-09-28, Župkov; buyer Obec Píla; contracts with 2025-10-04: 1 for €10,362, latest 2026-09-07; CRZ 12769024; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REZED s.r.o. · 50970020",null],["IČO","50970020",null],["Buyer","Obec Píla",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,362",null],["Found","4 October 2026",null],["Code","SK-18922",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12769024",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REZED s.r.o.» (full name with legal form) — on the list as «REZED, s.r.o.», arrears €157, published 2026-09-28, Župkov; buyer Obec Píla; contracts with 2025-10-04: 1 for €10,362, latest 2026-09-07; CRZ 12769024; 343/2015 § 32 ods. 1 b), c)","entity":"ea09719c"},{"code":"SK-21171","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO VITAE n.o. · 37886428","buyer":"Obec Veľká Ida","amount":10321.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11725480","343/2015"],"id":"SK-21171","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21171/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21171/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE n.o.» (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Obec Veľká Ida; contracts with 2025-10-04: 1 for €10,321, latest 2025-12-10; CRZ 11725480; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE n.o. · 37886428",null],["IČO","37886428",null],["Buyer","Obec Veľká Ida",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,321",null],["Found","4 October 2026",null],["Code","SK-21171",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11725480",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE n.o.» (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Obec Veľká Ida; contracts with 2025-10-04: 1 for €10,321, latest 2025-12-10; CRZ 11725480; 343/2015 § 32 ods. 1 b), c)","entity":"8f7edc6c"},{"code":"SK-17448","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CHIRASYS SR S. R. O. · 45604410","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":10313.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12058056","343/2015"],"id":"SK-17448","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17448/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17448/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CHIRASYS SR S. R. O.» (full name with legal form) — on the list as «CHIRASYS SR s. r. o.», arrears €13,057, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,313, latest 2026-02-17; CRZ 12058056; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CHIRASYS SR S. R. O. · 45604410",null],["IČO","45604410",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,313",null],["Found","4 October 2026",null],["Code","SK-17448",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12058056",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CHIRASYS SR S. R. O.» (full name with legal form) — on the list as «CHIRASYS SR s. r. o.», arrears €13,057, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €10,313, latest 2026-02-17; CRZ 12058056; 343/2015 § 32 ods. 1 b), c)","entity":"107edb97"},{"code":"SK-17903","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DIMATZ s.r.o. · 50415191","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":10262.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12246099","343/2015"],"id":"SK-17903","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17903/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17903/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DIMATZ s.r.o.» (full name with legal form) — on the list as «DIMATZ s.r.o.», arrears €294, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €10,262, latest 2026-04-16; CRZ 12246099; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DIMATZ s.r.o. · 50415191",null],["IČO","50415191",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,262",null],["Found","4 October 2026",null],["Code","SK-17903",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12246099",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DIMATZ s.r.o.» (full name with legal form) — on the list as «DIMATZ s.r.o.», arrears €294, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €10,262, latest 2026-04-16; CRZ 12246099; 343/2015 § 32 ods. 1 b), c)","entity":"5432bb29"},{"code":"SK-17729","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PCC, spol. s.r.o.  · 31368981","buyer":"ZŠ s MŠ, Golianovo 60, 951 08","amount":10260.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12190248","12267802","343/2015"],"id":"SK-17729","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17729/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17729/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PCC, spol. s.r.o. » (full name with legal form) — on the list as «PCC, spol. s r.o.», arrears €419, published 2026-09-28, Bratislava; buyer ZŠ s MŠ, Golianovo 60, 951 08; contracts with 2025-10-04: 2 for €10,260, latest 2026-04-22; CRZ 12190248, 12267802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PCC, spol. s.r.o.  · 31368981",null],["IČO","31368981",null],["Buyer","ZŠ s MŠ, Golianovo 60, 951 08",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,260",null],["Found","4 October 2026",null],["Code","SK-17729",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12190248",null],["Reference","12267802",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PCC, spol. s.r.o. » (full name with legal form) — on the list as «PCC, spol. s r.o.», arrears €419, published 2026-09-28, Bratislava; buyer ZŠ s MŠ, Golianovo 60, 951 08; contracts with 2025-10-04: 2 for €10,260, latest 2026-04-22; CRZ 12190248, 12267802; 343/2015 § 32 ods. 1 b), c)","entity":"4d6b0182"},{"code":"SK-18341","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JL-IRO s.r.o. · 47221186","buyer":"Obec Mýtna, Mýtna 47, 985 53 Mýtna","amount":10187.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12472275","343/2015"],"id":"SK-18341","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18341/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18341/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JL-IRO s.r.o.» (full name with legal form) — on the list as «JL-IRO s. r. o.», arrears €4,042, published 2026-09-28, Podkriváň; buyer Obec Mýtna, Mýtna 47, 985 53 Mýtna; contracts with 2025-10-04: 1 for €10,188, latest 2026-06-16; CRZ 12472275; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JL-IRO s.r.o. · 47221186",null],["IČO","47221186",null],["Buyer","Obec Mýtna, Mýtna 47, 985 53 Mýtna",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,188",null],["Found","4 October 2026",null],["Code","SK-18341",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12472275",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JL-IRO s.r.o.» (full name with legal form) — on the list as «JL-IRO s. r. o.», arrears €4,042, published 2026-09-28, Podkriváň; buyer Obec Mýtna, Mýtna 47, 985 53 Mýtna; contracts with 2025-10-04: 1 for €10,188, latest 2026-06-16; CRZ 12472275; 343/2015 § 32 ods. 1 b), c)","entity":"bcd61188"},{"code":"SK-21353","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEVIA, SE · 52710050","buyer":"Obec Lysica","amount":10101.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11901125","343/2015"],"id":"SK-21353","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21353/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21353/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEVIA, SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €8,967, published 2026-09-28, Mojš; buyer Obec Lysica; contracts with 2025-10-04: 1 for €10,102, latest 2025-10-22; CRZ 11901125; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEVIA, SE · 52710050",null],["IČO","52710050",null],["Buyer","Obec Lysica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,102",null],["Found","4 October 2026",null],["Code","SK-21353",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11901125",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEVIA, SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €8,967, published 2026-09-28, Mojš; buyer Obec Lysica; contracts with 2025-10-04: 1 for €10,102, latest 2025-10-22; CRZ 11901125; 343/2015 § 32 ods. 1 b), c)","entity":"10165860"},{"code":"SK-17382","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTOMATIC s.r.o. · 51688883","buyer":"Úrad práce, sociálnych vecí a rodiny Považská Bystrica","amount":10088.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-22","12021688","343/2015"],"id":"SK-17382","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17382/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17382/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTOMATIC s.r.o.» (full name with legal form) — on the list as «AUTOMATIC s.r.o.», arrears €4,706, published 2026-09-28, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €10,088, latest 2026-02-22; CRZ 12021688; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTOMATIC s.r.o. · 51688883",null],["IČO","51688883",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Považská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,088",null],["Found","4 October 2026",null],["Code","SK-17382",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-22",null],["Reference","12021688",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTOMATIC s.r.o.» (full name with legal form) — on the list as «AUTOMATIC s.r.o.», arrears €4,706, published 2026-09-28, Považská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Považská Bystrica; contracts with 2025-10-04: 1 for €10,088, latest 2026-02-22; CRZ 12021688; 343/2015 § 32 ods. 1 b), c)","entity":"a532760d"},{"code":"SK-18521","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"K5 - SK, s. r. o. · 50557947","buyer":"Úrad práce, sociálnych vecí a rodiny Zvolen","amount":10042.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-09","12569561","343/2015"],"id":"SK-18521","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18521/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18521/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «K5 - SK, s. r. o.» (full name with legal form) — on the list as «K5 - SK, s. r. o.», arrears €1,843, published 2026-09-28, Zvolen; buyer Úrad práce, sociálnych vecí a rodiny Zvolen; contracts with 2025-10-04: 1 for €10,042, latest 2026-07-09; CRZ 12569561; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","K5 - SK, s. r. o. · 50557947",null],["IČO","50557947",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,042",null],["Found","4 October 2026",null],["Code","SK-18521",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","12569561",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «K5 - SK, s. r. o.» (full name with legal form) — on the list as «K5 - SK, s. r. o.», arrears €1,843, published 2026-09-28, Zvolen; buyer Úrad práce, sociálnych vecí a rodiny Zvolen; contracts with 2025-10-04: 1 for €10,042, latest 2026-07-09; CRZ 12569561; 343/2015 § 32 ods. 1 b), c)","entity":"1426077a"},{"code":"SK-18410","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIHOPOL, s.r.o. · —","buyer":"Prešovský samosprávny kraj","amount":10040.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12499590","343/2015"],"id":"SK-18410","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18410/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18410/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIHOPOL, s.r.o.» (full name with legal form) — on the list as «MIHOPOL, s.r.o.», arrears €320, published 2026-09-28, Lipany; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €10,041, latest 2026-06-19; CRZ 12499590; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIHOPOL, s.r.o. · —",null],["Buyer","Prešovský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,041",null],["Found","4 October 2026",null],["Code","SK-18410",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12499590",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIHOPOL, s.r.o.» (full name with legal form) — on the list as «MIHOPOL, s.r.o.», arrears €320, published 2026-09-28, Lipany; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €10,041, latest 2026-06-19; CRZ 12499590; 343/2015 § 32 ods. 1 b), c)","entity":"23a14658"},{"code":"SK-17983","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FAJNOTKY, s.r.o. · 52758532","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","11438122","11796522","12283807","343/2015"],"id":"SK-17983","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17983/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17983/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FAJNOTKY, s.r.o.» (full name with legal form) — on the list as «FAJNOTKY, s.r.o.», arrears €25, published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 3 for €10,005, latest 2026-04-28; CRZ 11438122, 11796522, 12283807; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FAJNOTKY, s.r.o. · 52758532",null],["IČO","52758532",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-17983",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","11438122",null],["Reference","11796522",null],["Reference","12283807",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FAJNOTKY, s.r.o.» (full name with legal form) — on the list as «FAJNOTKY, s.r.o.», arrears €25, published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 3 for €10,005, latest 2026-04-28; CRZ 11438122, 11796522, 12283807; 343/2015 § 32 ods. 1 b), c)","entity":"a1dafb6e"},{"code":"SK-20778","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Project PRO, spol. s r.o. · 36043664","buyer":"Úrad práce, sociálnych vecí a rodiny Rimavská Sobota","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11490786","343/2015"],"id":"SK-20778","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20778/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20778/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Project PRO, spol. s r.o.» (full name with legal form) — on the list as «Project PRO, spol. s r.o.», arrears €743, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €10,005, latest 2025-10-24; CRZ 11490786; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Project PRO, spol. s r.o. · 36043664",null],["IČO","36043664",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Rimavská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-20778",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11490786",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Project PRO, spol. s r.o.» (full name with legal form) — on the list as «Project PRO, spol. s r.o.», arrears €743, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Rimavská Sobota; contracts with 2025-10-04: 1 for €10,005, latest 2025-10-24; CRZ 11490786; 343/2015 § 32 ods. 1 b), c)","entity":"9967c071"},{"code":"SK-21004","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Vet Gastro s. r. o. · 54712351","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11630987","343/2015"],"id":"SK-21004","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21004/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21004/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Vet Gastro s. r. o.» (full name with legal form) — on the list as «Vet Gastro s. r. o.», arrears €2,705, published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-20; CRZ 11630987; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Vet Gastro s. r. o. · 54712351",null],["IČO","54712351",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-21004",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11630987",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Vet Gastro s. r. o.» (full name with legal form) — on the list as «Vet Gastro s. r. o.», arrears €2,705, published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €10,005, latest 2025-11-20; CRZ 11630987; 343/2015 § 32 ods. 1 b), c)","entity":"5bb6b291"},{"code":"SK-21256","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PPS Bobrovec, s.r.o. · 36391042","buyer":"Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš","amount":10004.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11767953","343/2015"],"id":"SK-21256","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21256/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21256/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PPS Bobrovec, s.r.o.» (full name with legal form) — on the list as «PPS Bobrovec, s.r.o.», arrears €18,065, published 2026-09-28, Jalovec; buyer Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš; contracts with 2025-10-04: 1 for €10,005, latest 2025-12-17; CRZ 11767953; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPS Bobrovec, s.r.o. · 36391042",null],["IČO","36391042",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,005",null],["Found","4 October 2026",null],["Code","SK-21256",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11767953",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PPS Bobrovec, s.r.o.» (full name with legal form) — on the list as «PPS Bobrovec, s.r.o.», arrears €18,065, published 2026-09-28, Jalovec; buyer Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš; contracts with 2025-10-04: 1 for €10,005, latest 2025-12-17; CRZ 11767953; 343/2015 § 32 ods. 1 b), c)","entity":"88842f42"},{"code":"SK-17156","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LEKOCENTRUM s.r.o. · 47011599","buyer":"Trnavský samosprávny kraj","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11886793","343/2015"],"id":"SK-17156","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17156/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17156/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LEKOCENTRUM s.r.o.» (full name with legal form) — on the list as «LEKOCENTRUM s.r.o.», arrears €22,561, published 2026-09-28, Senica; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €10,000, latest 2026-01-22; CRZ 11886793; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEKOCENTRUM s.r.o. · 47011599",null],["IČO","47011599",null],["Buyer","Trnavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-17156",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11886793",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LEKOCENTRUM s.r.o.» (full name with legal form) — on the list as «LEKOCENTRUM s.r.o.», arrears €22,561, published 2026-09-28, Senica; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €10,000, latest 2026-01-22; CRZ 11886793; 343/2015 § 32 ods. 1 b), c)","entity":"49b3de07"},{"code":"SK-17109","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMD - M, s.r.o. · 45941521","buyer":"Technické služby mesta Rajec, s. r. o. /skrátene TSMR, s. r. o./","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11853618","343/2015"],"id":"SK-17109","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17109/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17109/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AMD - M, s.r.o.» (full name with legal form) — on the list as «AMD - M, s.r.o.», arrears €41, published 2026-09-28, Rajec; buyer Technické služby mesta Rajec, s. r. o. /skrátene TSMR, s. r. o./; contracts with 2025-10-04: 1 for €10,000, latest 2026-01-15; CRZ 11853618; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMD - M, s.r.o. · 45941521",null],["IČO","45941521",null],["Buyer","Technické služby mesta Rajec, s. r. o. /skrátene TSMR, s. r. o./",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-17109",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11853618",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AMD - M, s.r.o.» (full name with legal form) — on the list as «AMD - M, s.r.o.», arrears €41, published 2026-09-28, Rajec; buyer Technické služby mesta Rajec, s. r. o. /skrátene TSMR, s. r. o./; contracts with 2025-10-04: 1 for €10,000, latest 2026-01-15; CRZ 11853618; 343/2015 § 32 ods. 1 b), c)","entity":"86de69ec"},{"code":"SK-20816","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SLOVAK REZIDENT s. r. o. · 56736363","buyer":"Slovak Business Agency","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11521801","343/2015"],"id":"SK-20816","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20816/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20816/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SLOVAK REZIDENT s. r. o.» (full name with legal form) — on the list as «SLOVAK REZIDENT s. r. o.», arrears €3,772, published 2026-09-28, Pezinok; buyer Slovak Business Agency; contracts with 2025-10-04: 1 for €10,000, latest 2025-10-30; CRZ 11521801; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SLOVAK REZIDENT s. r. o. · 56736363",null],["IČO","56736363",null],["Buyer","Slovak Business Agency",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-20816",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11521801",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SLOVAK REZIDENT s. r. o.» (full name with legal form) — on the list as «SLOVAK REZIDENT s. r. o.», arrears €3,772, published 2026-09-28, Pezinok; buyer Slovak Business Agency; contracts with 2025-10-04: 1 for €10,000, latest 2025-10-30; CRZ 11521801; 343/2015 § 32 ods. 1 b), c)","entity":"7c9164ac"},{"code":"SK-17633","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fine reside s.r.o. · 56207131","buyer":"Inšpektorát práce Žilina","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12138143","343/2015"],"id":"SK-17633","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17633/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17633/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fine reside s.r.o.» (full name with legal form) — on the list as «Fine reside s.r.o.», arrears €1,567, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €10,000, latest 2026-03-18; CRZ 12138143; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fine reside s.r.o. · 56207131",null],["IČO","56207131",null],["Buyer","Inšpektorát práce Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-17633",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12138143",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fine reside s.r.o.» (full name with legal form) — on the list as «Fine reside s.r.o.», arrears €1,567, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €10,000, latest 2026-03-18; CRZ 12138143; 343/2015 § 32 ods. 1 b), c)","entity":"713eed6d"},{"code":"SK-18223","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Human Capital Management s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12386300","343/2015"],"id":"SK-18223","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18223/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18223/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Human Capital Management s.r.o.» (full name with legal form) — on the list as «Human Capital Management s. r. o.», arrears €12,271, published 2026-09-28, Komárno; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €10,000, latest 2026-05-20; CRZ 12386300; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Human Capital Management s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-18223",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12386300",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Human Capital Management s.r.o.» (full name with legal form) — on the list as «Human Capital Management s. r. o.», arrears €12,271, published 2026-09-28, Komárno; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €10,000, latest 2026-05-20; CRZ 12386300; 343/2015 § 32 ods. 1 b), c)","entity":"26feb51d"},{"code":"SK-21199","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Odkaz Štefánik o. z. · 55593283","buyer":"Ministerstvo obrany SR","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11740831","343/2015"],"id":"SK-21199","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21199/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21199/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Odkaz Štefánik o. z.» (full name with legal form) — on the list as «Odkaz Štefánik o. z.», arrears €1,404, published 2026-09-28, Brezová pod Bradlom; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €10,000, latest 2025-12-10; CRZ 11740831; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Odkaz Štefánik o. z. · 55593283",null],["IČO","55593283",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-21199",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11740831",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Odkaz Štefánik o. z.» (full name with legal form) — on the list as «Odkaz Štefánik o. z.», arrears €1,404, published 2026-09-28, Brezová pod Bradlom; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €10,000, latest 2025-12-10; CRZ 11740831; 343/2015 § 32 ods. 1 b), c)","entity":"2dfebcf3"},{"code":"SK-21279","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Letisková spoločnosť Žilina, a.s. · 36426032","buyer":"Žilinská univerzita v Žiline","amount":10000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11798356","11835336","343/2015"],"id":"SK-21279","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21279/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21279/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €17,091, published 2026-09-28, Dolný Hričov; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 2 for €10,000, latest 2025-12-19; CRZ 11798356, 11835336; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Letisková spoločnosť Žilina, a.s. · 36426032",null],["IČO","36426032",null],["Buyer","Žilinská univerzita v Žiline",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10,000",null],["Found","4 October 2026",null],["Code","SK-21279",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11798356",null],["Reference","11835336",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €17,091, published 2026-09-28, Dolný Hričov; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 2 for €10,000, latest 2025-12-19; CRZ 11798356, 11835336; 343/2015 § 32 ods. 1 b), c)","entity":"fb7602ae"},{"code":"SK-19130","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOFORM spol. s.r.o. · 31437842","buyer":"Ústav na výkon trestu odňatia slobody, Želiezovce","amount":9981.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12889293","343/2015"],"id":"SK-19130","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19130/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19130/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €9,981, latest 2026-09-30; CRZ 12889293; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM spol. s.r.o. · 31437842",null],["IČO","31437842",null],["Buyer","Ústav na výkon trestu odňatia slobody, Želiezovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,981",null],["Found","4 October 2026",null],["Code","SK-19130",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12889293",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Ústav na výkon trestu odňatia slobody, Želiezovce; contracts with 2025-10-04: 1 for €9,981, latest 2026-09-30; CRZ 12889293; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-20707","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MK CAR s.r.o. · —","buyer":"Ministerstvo obrany SR","amount":9976.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11460538","343/2015"],"id":"SK-20707","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20707/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20707/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MK CAR s.r.o.» (full name with legal form) — on the list as «MK CAR, s.r.o.», arrears €12,098, published 2026-09-28, Bitarová; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €9,976, latest 2025-10-13; CRZ 11460538; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK CAR s.r.o. · —",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,976",null],["Found","4 October 2026",null],["Code","SK-20707",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11460538",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MK CAR s.r.o.» (full name with legal form) — on the list as «MK CAR, s.r.o.», arrears €12,098, published 2026-09-28, Bitarová; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €9,976, latest 2025-10-13; CRZ 11460538; 343/2015 § 32 ods. 1 b), c)","entity":"ff8ee45d"},{"code":"SK-18178","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT - SK, s.r.o. · 31641440","buyer":"Vodárenská spoločnosť Ružomberok, a.s.","amount":9970.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12362475","343/2015"],"id":"SK-18178","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18178/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18178/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Vodárenská spoločnosť Ružomberok, a.s.; contracts with 2025-10-04: 1 for €9,970, latest 2026-05-11; CRZ 12362475; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT - SK, s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Vodárenská spoločnosť Ružomberok, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,970",null],["Found","4 October 2026",null],["Code","SK-18178",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12362475",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Vodárenská spoločnosť Ružomberok, a.s.; contracts with 2025-10-04: 1 for €9,970, latest 2026-05-11; CRZ 12362475; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17146","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COMCO SLOVAKIA, s.r.o. · 36050598","buyer":"Úrad práce, sociálnych vecí a rodiny Brezno","amount":9941.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11883037","343/2015"],"id":"SK-17146","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17146/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17146/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COMCO SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «COMCO Slovakia, s.r.o.», arrears €1,840, published 2026-09-28, Bratislava-Petržalka; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 1 for €9,941, latest 2026-01-20; CRZ 11883037; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COMCO SLOVAKIA, s.r.o. · 36050598",null],["IČO","36050598",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Brezno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-17146",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11883037",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COMCO SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «COMCO Slovakia, s.r.o.», arrears €1,840, published 2026-09-28, Bratislava-Petržalka; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 1 for €9,941, latest 2026-01-20; CRZ 11883037; 343/2015 § 32 ods. 1 b), c)","entity":"b0ec62bf"},{"code":"SK-18816","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CLEANING SERVICE, s.r.o. · 36775266","buyer":"Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa","amount":9941.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12723613","343/2015"],"id":"SK-18816","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18816/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18816/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CLEANING SERVICE, s.r.o.» (full name with legal form) — on the list as «CLEANING & SERVICE s. r. o.», arrears €3,475, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa; contracts with 2025-10-04: 1 for €9,941, latest 2026-08-26; CRZ 12723613; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CLEANING SERVICE, s.r.o. · 36775266",null],["IČO","36775266",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-18816",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12723613",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CLEANING SERVICE, s.r.o.» (full name with legal form) — on the list as «CLEANING & SERVICE s. r. o.», arrears €3,475, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa; contracts with 2025-10-04: 1 for €9,941, latest 2026-08-26; CRZ 12723613; 343/2015 § 32 ods. 1 b), c)","entity":"e34a36ce"},{"code":"SK-18127","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOMINO BB s.r.o. · 53569431","buyer":"Úrad práce, sociálnych vecí a rodiny Banská Bystrica","amount":9941.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12349862","343/2015"],"id":"SK-18127","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18127/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18127/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOMINO BB s.r.o.» (full name with legal form) — on the list as «DOMINO BB s.r.o.», arrears €768, published 2026-09-28, Banská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Banská Bystrica; contracts with 2025-10-04: 1 for €9,941, latest 2026-05-15; CRZ 12349862; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOMINO BB s.r.o. · 53569431",null],["IČO","53569431",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,941",null],["Found","4 October 2026",null],["Code","SK-18127",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12349862",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOMINO BB s.r.o.» (full name with legal form) — on the list as «DOMINO BB s.r.o.», arrears €768, published 2026-09-28, Banská Bystrica; buyer Úrad práce, sociálnych vecí a rodiny Banská Bystrica; contracts with 2025-10-04: 1 for €9,941, latest 2026-05-15; CRZ 12349862; 343/2015 § 32 ods. 1 b), c)","entity":"766cce90"},{"code":"SK-17993","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PILEX, s.r.o. · 31578748","buyer":"LIKAVA - centrum sociálnych služieb","amount":9900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","12288573","343/2015"],"id":"SK-17993","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17993/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17993/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PILEX, s.r.o.» (full name with legal form) — on the list as «PILEX s.r.o.», arrears €2,340, published 2026-09-28, Martin; buyer LIKAVA - centrum sociálnych služieb; contracts with 2025-10-04: 1 for €9,900, latest 2026-04-24; CRZ 12288573; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PILEX, s.r.o. · 31578748",null],["IČO","31578748",null],["Buyer","LIKAVA - centrum sociálnych služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,900",null],["Found","4 October 2026",null],["Code","SK-17993",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12288573",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PILEX, s.r.o.» (full name with legal form) — on the list as «PILEX s.r.o.», arrears €2,340, published 2026-09-28, Martin; buyer LIKAVA - centrum sociálnych služieb; contracts with 2025-10-04: 1 for €9,900, latest 2026-04-24; CRZ 12288573; 343/2015 § 32 ods. 1 b), c)","entity":"b14e696d"},{"code":"SK-20674","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavby M&M s.r.o. · 50244744","buyer":"Mesto Topolčany","amount":9890.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11447185","343/2015"],"id":"SK-20674","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20674/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20674/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavby M&M s.r.o.» (full name with legal form) — on the list as «Stavby M&M s.r.o.», arrears €821, published 2026-09-28, Topoľčany - Veľké Bedzany; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €9,890, latest 2025-10-08; CRZ 11447185; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavby M&M s.r.o. · 50244744",null],["IČO","50244744",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,890",null],["Found","4 October 2026",null],["Code","SK-20674",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11447185",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavby M&M s.r.o.» (full name with legal form) — on the list as «Stavby M&M s.r.o.», arrears €821, published 2026-09-28, Topoľčany - Veľké Bedzany; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €9,890, latest 2025-10-08; CRZ 11447185; 343/2015 § 32 ods. 1 b), c)","entity":"0048c884"},{"code":"SK-20970","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Starohorská vinárska spoločnosť, družstvo · 36623199","buyer":"Pôdohospodárska platobná agentúra","amount":9886.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11604197","343/2015"],"id":"SK-20970","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20970/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20970/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Starohorská vinárska spoločnosť, družstvo» (full name with legal form) — on the list as «Starohorská vinárska spoločnosť, družstvo», arrears €9,731, published 2026-09-28, Sebechleby; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €9,887, latest 2025-11-16; CRZ 11604197; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Starohorská vinárska spoločnosť, družstvo · 36623199",null],["IČO","36623199",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,887",null],["Found","4 October 2026",null],["Code","SK-20970",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604197",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Starohorská vinárska spoločnosť, družstvo» (full name with legal form) — on the list as «Starohorská vinárska spoločnosť, družstvo», arrears €9,731, published 2026-09-28, Sebechleby; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €9,887, latest 2025-11-16; CRZ 11604197; 343/2015 § 32 ods. 1 b), c)","entity":"b6e14b63"},{"code":"SK-17830","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ligrus s.r.o. · 48146579","buyer":"Mesto Medzev","amount":9778.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-06","12218906","12493363","343/2015"],"id":"SK-17830","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17830/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17830/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ligrus s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €2,962, published 2026-09-28, Gelnica; buyer Mesto Medzev; contracts with 2025-10-04: 2 for €9,778, latest 2026-06-06; CRZ 12218906, 12493363; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ligrus s.r.o. · 48146579",null],["IČO","48146579",null],["Buyer","Mesto Medzev",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,778",null],["Found","4 October 2026",null],["Code","SK-17830",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-06",null],["Reference","12218906",null],["Reference","12493363",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ligrus s.r.o.» (full name with legal form) — on the list as «LIGRUS s.r.o.», arrears €2,962, published 2026-09-28, Gelnica; buyer Mesto Medzev; contracts with 2025-10-04: 2 for €9,778, latest 2026-06-06; CRZ 12218906, 12493363; 343/2015 § 32 ods. 1 b), c)","entity":"fc27e8cd"},{"code":"SK-17529","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OhniskO s.r.o. · 52477550","buyer":"Slovenská inovačná a energetická agentúra*","amount":9700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12097016","343/2015"],"id":"SK-17529","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17529/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17529/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OhniskO s.r.o.» (full name with legal form) — on the list as «OhniskO s.r.o.», arrears €23,286, published 2026-09-28, Košice - mestská časť Sever; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €9,700, latest 2026-03-10; CRZ 12097016; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OhniskO s.r.o. · 52477550",null],["IČO","52477550",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,700",null],["Found","4 October 2026",null],["Code","SK-17529",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12097016",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OhniskO s.r.o.» (full name with legal form) — on the list as «OhniskO s.r.o.», arrears €23,286, published 2026-09-28, Košice - mestská časť Sever; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €9,700, latest 2026-03-10; CRZ 12097016; 343/2015 § 32 ods. 1 b), c)","entity":"dc998aa4"},{"code":"SK-20963","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO DLHÉ, s.r.o. · 36461580","buyer":"Pôdohospodárska platobná agentúra","amount":9651.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11603814","11684849","343/2015"],"id":"SK-20963","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20963/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20963/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO DLHÉ, s.r.o.» (full name with legal form) — on the list as «AGRO DLHÉ, s.r.o.», arrears €24,035, published 2026-09-28, Banská Bystrica; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €9,651, latest 2025-12-02; CRZ 11603814, 11684849; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO DLHÉ, s.r.o. · 36461580",null],["IČO","36461580",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,651",null],["Found","4 October 2026",null],["Code","SK-20963",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11603814",null],["Reference","11684849",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO DLHÉ, s.r.o.» (full name with legal form) — on the list as «AGRO DLHÉ, s.r.o.», arrears €24,035, published 2026-09-28, Banská Bystrica; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €9,651, latest 2025-12-02; CRZ 11603814, 11684849; 343/2015 § 32 ods. 1 b), c)","entity":"9d13ecbd"},{"code":"SK-18575","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HS SERVICES, S. R. O. · 44928815","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":9638.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-02","12600144","343/2015"],"id":"SK-18575","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18575/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18575/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HS SERVICES, S. R. O.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €36,956, published 2026-09-28, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,639, latest 2026-07-02; CRZ 12600144; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HS SERVICES, S. R. O. · 44928815",null],["IČO","44928815",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,639",null],["Found","4 October 2026",null],["Code","SK-18575",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","12600144",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HS SERVICES, S. R. O.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €36,956, published 2026-09-28, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,639, latest 2026-07-02; CRZ 12600144; 343/2015 § 32 ods. 1 b), c)","entity":"5d94c89c"},{"code":"SK-20716","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Habba s.r.o. · 47681594","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11462140","343/2015"],"id":"SK-20716","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20716/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20716/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Habba s.r.o.» (full name with legal form) — on the list as «Habba s.r.o.», arrears €2,125, published 2026-09-28, Rimavská Sobota; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462140; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Habba s.r.o. · 47681594",null],["IČO","47681594",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-20716",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11462140",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Habba s.r.o.» (full name with legal form) — on the list as «Habba s.r.o.», arrears €2,125, published 2026-09-28, Rimavská Sobota; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462140; 343/2015 § 32 ods. 1 b), c)","entity":"a8c21c6f"},{"code":"SK-20717","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"City Care s.r.o. · 53410513","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11462278","343/2015"],"id":"SK-20717","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20717/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20717/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «City Care s.r.o.» (full name with legal form) — on the list as «City Care s.r.o.», arrears €35, published 2026-09-28, Štúrovo; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462278; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","City Care s.r.o. · 53410513",null],["IČO","53410513",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-20717",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11462278",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «City Care s.r.o.» (full name with legal form) — on the list as «City Care s.r.o.», arrears €35, published 2026-09-28, Štúrovo; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11462278; 343/2015 § 32 ods. 1 b), c)","entity":"a78855f0"},{"code":"SK-20737","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rondis Group, s.r.o. · 52354814","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11467698","343/2015"],"id":"SK-20737","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20737/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20737/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rondis Group, s.r.o.» (full name with legal form) — on the list as «Rondis Group, s.r.o.», arrears €120, published 2026-09-28, Môlča; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11467698; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rondis Group, s.r.o. · 52354814",null],["IČO","52354814",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-20737",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11467698",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rondis Group, s.r.o.» (full name with legal form) — on the list as «Rondis Group, s.r.o.», arrears €120, published 2026-09-28, Môlča; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-14; CRZ 11467698; 343/2015 § 32 ods. 1 b), c)","entity":"b20cf879"},{"code":"SK-21113","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BONUS - MARKET, s. r. o.  · 52823661","buyer":"Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11698565","343/2015"],"id":"SK-21113","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21113/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21113/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BONUS - MARKET, s. r. o. » (full name with legal form) — on the list as «BONUS - MARKET, s. r. o.», arrears €20,433, published 2026-09-28, Lučenec; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €9,600, latest 2025-12-05; CRZ 11698565; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BONUS - MARKET, s. r. o.  · 52823661",null],["IČO","52823661",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-21113",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11698565",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BONUS - MARKET, s. r. o. » (full name with legal form) — on the list as «BONUS - MARKET, s. r. o.», arrears €20,433, published 2026-09-28, Lučenec; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €9,600, latest 2025-12-05; CRZ 11698565; 343/2015 § 32 ods. 1 b), c)","entity":"25d06900"},{"code":"SK-20826","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FIT SPORT PROGRESS s.r.o. · 52949656","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11526254","343/2015"],"id":"SK-20826","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20826/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20826/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FIT SPORT PROGRESS s.r.o.» (full name with legal form) — on the list as «FIT SPORT PROGRESS s.r.o.», arrears €200, published 2026-09-28, Banská Bystrica; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-28; CRZ 11526254; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FIT SPORT PROGRESS s.r.o. · 52949656",null],["IČO","52949656",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-20826",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11526254",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FIT SPORT PROGRESS s.r.o.» (full name with legal form) — on the list as «FIT SPORT PROGRESS s.r.o.», arrears €200, published 2026-09-28, Banská Bystrica; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-10-28; CRZ 11526254; 343/2015 § 32 ods. 1 b), c)","entity":"49a90fdf"},{"code":"SK-20855","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HEALTHY PLANET s.r.o. · 45921474","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11547132","343/2015"],"id":"SK-20855","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20855/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20855/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HEALTHY PLANET s.r.o.» (full name with legal form) — on the list as «HEALTHY PLANET s.r.o.», arrears €2,414, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11547132; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HEALTHY PLANET s.r.o. · 45921474",null],["IČO","45921474",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-20855",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11547132",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HEALTHY PLANET s.r.o.» (full name with legal form) — on the list as «HEALTHY PLANET s.r.o.», arrears €2,414, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11547132; 343/2015 § 32 ods. 1 b), c)","entity":"622ce94d"},{"code":"SK-20864","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESOX Fishing Tackle, s. r. o. · 50847724","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11552792","343/2015"],"id":"SK-20864","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20864/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20864/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESOX Fishing Tackle, s. r. o.» (full name with legal form) — on the list as «ESOX Fishing Tackle, s. r. o.», arrears €16,495, published 2026-09-28, Veľký Ďur; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11552792; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESOX Fishing Tackle, s. r. o. · 50847724",null],["IČO","50847724",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-20864",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11552792",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESOX Fishing Tackle, s. r. o.» (full name with legal form) — on the list as «ESOX Fishing Tackle, s. r. o.», arrears €16,495, published 2026-09-28, Veľký Ďur; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-04; CRZ 11552792; 343/2015 § 32 ods. 1 b), c)","entity":"185a986e"},{"code":"SK-20865","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"povrchovky servis, s. r. o. · 53097696","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11552900","343/2015"],"id":"SK-20865","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20865/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20865/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «povrchovky servis, s. r. o.» (full name with legal form) — on the list as «povrchovky servis, s. r. o.», arrears €2,977, published 2026-09-28, Trenčín; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-06; CRZ 11552900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","povrchovky servis, s. r. o. · 53097696",null],["IČO","53097696",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-20865",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11552900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «povrchovky servis, s. r. o.» (full name with legal form) — on the list as «povrchovky servis, s. r. o.», arrears €2,977, published 2026-09-28, Trenčín; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €9,600, latest 2025-11-06; CRZ 11552900; 343/2015 § 32 ods. 1 b), c)","entity":"caf07c47"},{"code":"SK-21101","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POLYSTON s.r.o.  · 36035408","buyer":"Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11694124","343/2015"],"id":"SK-21101","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21101/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21101/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POLYSTON s.r.o. » (full name with legal form) — on the list as «POLYSTON s.r.o.», arrears €2,421, published 2026-09-28, Badín; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €9,600, latest 2025-12-03; CRZ 11694124; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POLYSTON s.r.o.  · 36035408",null],["IČO","36035408",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-21101",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11694124",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POLYSTON s.r.o. » (full name with legal form) — on the list as «POLYSTON s.r.o.», arrears €2,421, published 2026-09-28, Badín; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €9,600, latest 2025-12-03; CRZ 11694124; 343/2015 § 32 ods. 1 b), c)","entity":"e71676ca"},{"code":"SK-21162","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KREBS s.r.o.  · 44995474","buyer":"Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky","amount":9600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11720780","343/2015"],"id":"SK-21162","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21162/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21162/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KREBS s.r.o. » (full name with legal form) — on the list as «KREBS s.r.o.», arrears €20,889, published 2026-09-28, Banská Bystrica; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €9,600, latest 2025-12-09; CRZ 11720780; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KREBS s.r.o.  · 44995474",null],["IČO","44995474",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,600",null],["Found","4 October 2026",null],["Code","SK-21162",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11720780",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KREBS s.r.o. » (full name with legal form) — on the list as «KREBS s.r.o.», arrears €20,889, published 2026-09-28, Banská Bystrica; buyer Slovak Business Agency, Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €9,600, latest 2025-12-09; CRZ 11720780; 343/2015 § 32 ods. 1 b), c)","entity":"3d53088c"},{"code":"SK-19011","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO-REAL, S.R.O. · 36217018","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":9562.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12824963","343/2015"],"id":"SK-19011","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19011/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19011/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO-REAL, S.R.O.» (full name with legal form) — on the list as «AGRO-REAL, s.r.o.», arrears €25,622, published 2026-09-28, Nižné Repaše; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,563, latest 2026-09-04; CRZ 12824963; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO-REAL, S.R.O. · 36217018",null],["IČO","36217018",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,563",null],["Found","4 October 2026",null],["Code","SK-19011",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12824963",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO-REAL, S.R.O.» (full name with legal form) — on the list as «AGRO-REAL, s.r.o.», arrears €25,622, published 2026-09-28, Nižné Repaše; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,563, latest 2026-09-04; CRZ 12824963; 343/2015 § 32 ods. 1 b), c)","entity":"b1c95bcb"},{"code":"SK-17121","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EURODESIGN - Ateliér, s.r.o. · 44575777","buyer":"Mesto Žilina","amount":9451.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11667258","11857735","11942443","11942445","343/2015"],"id":"SK-17121","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17121/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17121/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EURODESIGN - Ateliér, s.r.o.» (full name with legal form) — on the list as «EURODESIGN - Ateliér, s.r.o.», arrears €1,184, published 2026-09-28, Žilina; buyer Mesto Žilina; contracts with 2025-10-04: 4 for €9,452, latest 2026-01-29; CRZ 11667258, 11857735, 11942443, 11942445; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EURODESIGN - Ateliér, s.r.o. · 44575777",null],["IČO","44575777",null],["Buyer","Mesto Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,452",null],["Found","4 October 2026",null],["Code","SK-17121",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11667258",null],["Reference","11857735",null],["Reference","11942443",null],["Reference","11942445",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EURODESIGN - Ateliér, s.r.o.» (full name with legal form) — on the list as «EURODESIGN - Ateliér, s.r.o.», arrears €1,184, published 2026-09-28, Žilina; buyer Mesto Žilina; contracts with 2025-10-04: 4 for €9,452, latest 2026-01-29; CRZ 11667258, 11857735, 11942443, 11942445; 343/2015 § 32 ods. 1 b), c)","entity":"19dd6c40"},{"code":"SK-17412","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DŽATKO JUNIOR s.r.o. · 47602830","buyer":"Obec Gruzovce","amount":9338.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12038826","343/2015"],"id":"SK-17412","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17412/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17412/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s.r.o.», arrears €9,517, published 2026-09-28, Brestov; buyer Obec Gruzovce; contracts with 2025-10-04: 1 for €9,338, latest 2026-02-25; CRZ 12038826; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DŽATKO JUNIOR s.r.o. · 47602830",null],["IČO","47602830",null],["Buyer","Obec Gruzovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,338",null],["Found","4 October 2026",null],["Code","SK-17412",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12038826",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DŽATKO JUNIOR s.r.o.» (full name with legal form) — on the list as «DŽATKO JUNIOR s.r.o.», arrears €9,517, published 2026-09-28, Brestov; buyer Obec Gruzovce; contracts with 2025-10-04: 1 for €9,338, latest 2026-02-25; CRZ 12038826; 343/2015 § 32 ods. 1 b), c)","entity":"89e1a9e6"},{"code":"SK-18696","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PMS -PLAST S.R.O. · 50055259","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":9176.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12659181","343/2015"],"id":"SK-18696","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18696/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18696/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PMS -PLAST S.R.O.» (full name with legal form) — on the list as «PMS-plast s.r.o.», arrears €16,646, published 2026-09-28, Šoporňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,177, latest 2026-07-29; CRZ 12659181; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PMS -PLAST S.R.O. · 50055259",null],["IČO","50055259",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,177",null],["Found","4 October 2026",null],["Code","SK-18696",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12659181",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PMS -PLAST S.R.O.» (full name with legal form) — on the list as «PMS-plast s.r.o.», arrears €16,646, published 2026-09-28, Šoporňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €9,177, latest 2026-07-29; CRZ 12659181; 343/2015 § 32 ods. 1 b), c)","entity":"8843cbb5"},{"code":"SK-20601","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LJJ, s.r.o. · 55295240","buyer":"GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice","amount":9090.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11390869","343/2015"],"id":"SK-20601","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20601/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20601/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LJJ, s.r.o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €9,557, published 2026-09-28, Nová Lesná; buyer GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice; contracts with 2025-10-04: 1 for €9,090, latest 2025-10-06; CRZ 11390869; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LJJ, s.r.o. · 55295240",null],["IČO","55295240",null],["Buyer","GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 9,090",null],["Found","4 October 2026",null],["Code","SK-20601",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11390869",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LJJ, s.r.o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €9,557, published 2026-09-28, Nová Lesná; buyer GYMNÁZIUM a Základná škola s vyučovacím jazykom maďarským - Márai Sándor Magyar Tanítási Nyelvű Gimnázium és Alapiskola, Kuzmányho 6, Košice; contracts with 2025-10-04: 1 for €9,090, latest 2025-10-06; CRZ 11390869; 343/2015 § 32 ods. 1 b), c)","entity":"261f0b97"},{"code":"SK-17441","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eraf Slovakia, s. r. o.\t · 52859002","buyer":"Národné lesnícke centrum","amount":8914.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-26","12054734","343/2015"],"id":"SK-17441","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17441/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17441/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eraf Slovakia, s. r. o. » (full name with legal form) — on the list as «Eraf Slovakia, s. r. o.», arrears €272, published 2026-09-28, Zvolen; buyer Národné lesnícke centrum; contracts with 2025-10-04: 1 for €8,914, latest 2026-02-26; CRZ 12054734; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eraf Slovakia, s. r. o.\t · 52859002",null],["IČO","52859002",null],["Buyer","Národné lesnícke centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,914",null],["Found","4 October 2026",null],["Code","SK-17441",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12054734",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eraf Slovakia, s. r. o. » (full name with legal form) — on the list as «Eraf Slovakia, s. r. o.», arrears €272, published 2026-09-28, Zvolen; buyer Národné lesnícke centrum; contracts with 2025-10-04: 1 for €8,914, latest 2026-02-26; CRZ 12054734; 343/2015 § 32 ods. 1 b), c)","entity":"91b2a7ba"},{"code":"SK-20961","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Farma Hostovice s.r.o. · 36468819","buyer":"Pôdohospodárska platobná agentúra","amount":8876.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-15","11603533","343/2015"],"id":"SK-20961","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20961/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20961/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Farma Hostovice s.r.o.» (full name with legal form) — on the list as «Farma Hostovice s.r.o.», arrears €5,406, published 2026-09-28, Hostovice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €8,877, latest 2025-11-15; CRZ 11603533; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Farma Hostovice s.r.o. · 36468819",null],["IČO","36468819",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,877",null],["Found","4 October 2026",null],["Code","SK-20961",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11603533",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Farma Hostovice s.r.o.» (full name with legal form) — on the list as «Farma Hostovice s.r.o.», arrears €5,406, published 2026-09-28, Hostovice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €8,877, latest 2025-11-15; CRZ 11603533; 343/2015 § 32 ods. 1 b), c)","entity":"e257de63"},{"code":"SK-17645","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HILMAR, s. r. o. · 52094251","buyer":"Obec Jaslovské Bohunice","amount":8800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12144137","343/2015"],"id":"SK-17645","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17645/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17645/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HILMAR, s. r. o.» (full name with legal form) — on the list as «HILMAR s. r. o.», arrears €329, published 2026-09-28, Komárno; buyer Obec Jaslovské Bohunice; contracts with 2025-10-04: 1 for €8,800, latest 2026-03-04; CRZ 12144137; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HILMAR, s. r. o. · 52094251",null],["IČO","52094251",null],["Buyer","Obec Jaslovské Bohunice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,800",null],["Found","4 October 2026",null],["Code","SK-17645",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12144137",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HILMAR, s. r. o.» (full name with legal form) — on the list as «HILMAR s. r. o.», arrears €329, published 2026-09-28, Komárno; buyer Obec Jaslovské Bohunice; contracts with 2025-10-04: 1 for €8,800, latest 2026-03-04; CRZ 12144137; 343/2015 § 32 ods. 1 b), c)","entity":"a8fdf364"},{"code":"SK-20955","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NH FARMA s.r.o. · 47055430","buyer":"Pôdohospodárska platobná agentúra","amount":8781.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11594227","11672199","343/2015"],"id":"SK-20955","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20955/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20955/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NH FARMA s.r.o.» (full name with legal form) — on the list as «NH FARMA s.r.o.», arrears €2,180, published 2026-09-28, Mostová; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €8,782, latest 2025-11-28; CRZ 11594227, 11672199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NH FARMA s.r.o. · 47055430",null],["IČO","47055430",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,782",null],["Found","4 October 2026",null],["Code","SK-20955",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11594227",null],["Reference","11672199",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NH FARMA s.r.o.» (full name with legal form) — on the list as «NH FARMA s.r.o.», arrears €2,180, published 2026-09-28, Mostová; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €8,782, latest 2025-11-28; CRZ 11594227, 11672199; 343/2015 § 32 ods. 1 b), c)","entity":"b85b877e"},{"code":"SK-21089","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tatran Wood Company s.r.o. · 40117203","buyer":"LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Šariš","amount":8711.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11682725","343/2015"],"id":"SK-21089","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21089/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21089/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tatran Wood Company s.r.o.» (full name with legal form) — on the list as «TATRAN WOOD COMPANY, s.r.o.», arrears €24,880, published 2026-09-28, Banská Bystrica; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Šariš; contracts with 2025-10-04: 1 for €8,711, latest 2025-11-25; CRZ 11682725; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tatran Wood Company s.r.o. · 40117203",null],["IČO","40117203",null],["Buyer","LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Šariš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,711",null],["Found","4 October 2026",null],["Code","SK-21089",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11682725",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tatran Wood Company s.r.o.» (full name with legal form) — on the list as «TATRAN WOOD COMPANY, s.r.o.», arrears €24,880, published 2026-09-28, Banská Bystrica; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Šariš; contracts with 2025-10-04: 1 for €8,711, latest 2025-11-25; CRZ 11682725; 343/2015 § 32 ods. 1 b), c)","entity":"15d2f9bc"},{"code":"SK-17456","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REMEK COMPANY S. R. O. · 53188241","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8703.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-23","12058151","12659220","343/2015"],"id":"SK-17456","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17456/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17456/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REMEK COMPANY S. R. O.» (full name with legal form) — on the list as «REMEK COMPANY s. r. o.», arrears €20,455, published 2026-09-28, Nededza; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €8,704, latest 2026-07-23; CRZ 12058151, 12659220; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REMEK COMPANY S. R. O. · 53188241",null],["IČO","53188241",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,704",null],["Found","4 October 2026",null],["Code","SK-17456",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12058151",null],["Reference","12659220",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REMEK COMPANY S. R. O.» (full name with legal form) — on the list as «REMEK COMPANY s. r. o.», arrears €20,455, published 2026-09-28, Nededza; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €8,704, latest 2026-07-23; CRZ 12058151, 12659220; 343/2015 § 32 ods. 1 b), c)","entity":"ebb97d0c"},{"code":"SK-18924","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nábytok Mozaika s.r.o. · 53025148","buyer":"„KAMILKA“, Zariadenie sociálnych služieb Maňa","amount":8698.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-31","12641595","343/2015"],"id":"SK-18924","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18924/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18924/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nábytok Mozaika s.r.o.» (full name with legal form) — on the list as «Nábytok Mozaika s.r.o.», arrears €301, published 2026-09-28, Šurany; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €8,699, latest 2026-07-31; CRZ 12641595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nábytok Mozaika s.r.o. · 53025148",null],["IČO","53025148",null],["Buyer","„KAMILKA“, Zariadenie sociálnych služieb Maňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,699",null],["Found","4 October 2026",null],["Code","SK-18924",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-31",null],["Reference","12641595",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nábytok Mozaika s.r.o.» (full name with legal form) — on the list as «Nábytok Mozaika s.r.o.», arrears €301, published 2026-09-28, Šurany; buyer „KAMILKA“, Zariadenie sociálnych služieb Maňa; contracts with 2025-10-04: 1 for €8,699, latest 2026-07-31; CRZ 12641595; 343/2015 § 32 ods. 1 b), c)","entity":"4ece80fa"},{"code":"SK-21313","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica","amount":8612.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11822323","343/2015"],"id":"SK-21313","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21313/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21313/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica; contracts with 2025-10-04: 1 for €8,613, latest 2025-12-30; CRZ 11822323; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,613",null],["Found","4 October 2026",null],["Code","SK-21313",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11822323",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Domov sociálnych služieb pre dospelých Bojková, Rozbehy 74, Cerová, Senica; contracts with 2025-10-04: 1 for €8,613, latest 2025-12-30; CRZ 11822323; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-17157","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ABYS Slovakia, s.r.o. · 35872293","buyer":"Obec Podhájska","amount":8610.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-21","11887086","343/2015"],"id":"SK-17157","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17157/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17157/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Podhájska; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-21; CRZ 11887086; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ABYS Slovakia, s.r.o. · 35872293",null],["IČO","35872293",null],["Buyer","Obec Podhájska",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,610",null],["Found","4 October 2026",null],["Code","SK-17157",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-21",null],["Reference","11887086",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Podhájska; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-21; CRZ 11887086; 343/2015 § 32 ods. 1 b), c)","entity":"cf6e8683"},{"code":"SK-17225","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ABYS Slovakia, s.r.o. · 35875593","buyer":"Obec Trávnica","amount":8610.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11926336","343/2015"],"id":"SK-17225","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17225/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17225/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Trávnica; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-15; CRZ 11926336; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ABYS Slovakia, s.r.o. · 35875593",null],["IČO","35875593",null],["Buyer","Obec Trávnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,610",null],["Found","4 October 2026",null],["Code","SK-17225",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11926336",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Trávnica; contracts with 2025-10-04: 1 for €8,610, latest 2026-01-15; CRZ 11926336; 343/2015 § 32 ods. 1 b), c)","entity":"a6385c41"},{"code":"SK-17429","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BUGÁR, s.r.o. · 36264482","buyer":"Obec Rovinka","amount":8595.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12047409","12407285","343/2015"],"id":"SK-17429","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17429/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17429/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BUGÁR, s.r.o.» (full name with legal form) — on the list as «BUGÁR, s.r.o.», arrears €24,213, published 2026-09-28, Dunajská Streda; buyer Obec Rovinka; contracts with 2025-10-04: 2 for €8,595, latest 2026-05-28; CRZ 12047409, 12407285; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BUGÁR, s.r.o. · 36264482",null],["IČO","36264482",null],["Buyer","Obec Rovinka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,595",null],["Found","4 October 2026",null],["Code","SK-17429",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12047409",null],["Reference","12407285",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BUGÁR, s.r.o.» (full name with legal form) — on the list as «BUGÁR, s.r.o.», arrears €24,213, published 2026-09-28, Dunajská Streda; buyer Obec Rovinka; contracts with 2025-10-04: 2 for €8,595, latest 2026-05-28; CRZ 12047409, 12407285; 343/2015 § 32 ods. 1 b), c)","entity":"01066633"},{"code":"SK-18312","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RVL s.r.o. · 48224014","buyer":"Univerzita veterinárskeho lekárstva a farmácie v Košiciach","amount":8560.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","12451518","343/2015"],"id":"SK-18312","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18312/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18312/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Univerzita veterinárskeho lekárstva a farmácie v Košiciach; contracts with 2025-10-04: 1 for €8,560, latest 2026-06-10; CRZ 12451518; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RVL s.r.o. · 48224014",null],["IČO","48224014",null],["Buyer","Univerzita veterinárskeho lekárstva a farmácie v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,560",null],["Found","4 October 2026",null],["Code","SK-18312",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12451518",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Univerzita veterinárskeho lekárstva a farmácie v Košiciach; contracts with 2025-10-04: 1 for €8,560, latest 2026-06-10; CRZ 12451518; 343/2015 § 32 ods. 1 b), c)","entity":"c7b7a879"},{"code":"SK-20977","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAVIS, s.r.o. · 46891277","buyer":"Obec Dlhá nad Oravou","amount":8487.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11605423","343/2015"],"id":"SK-20977","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20977/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20977/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Obec Dlhá nad Oravou; contracts with 2025-10-04: 1 for €8,487, latest 2025-10-10; CRZ 11605423; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAVIS, s.r.o. · 46891277",null],["IČO","46891277",null],["Buyer","Obec Dlhá nad Oravou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,487",null],["Found","4 October 2026",null],["Code","SK-20977",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11605423",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Obec Dlhá nad Oravou; contracts with 2025-10-04: 1 for €8,487, latest 2025-10-10; CRZ 11605423; 343/2015 § 32 ods. 1 b), c)","entity":"8dc220e3"},{"code":"SK-21286","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"Obec Červený Kláštor","amount":8479.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11806453","343/2015"],"id":"SK-21286","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21286/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21286/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Červený Kláštor; contracts with 2025-10-04: 1 for €8,480, latest 2025-12-29; CRZ 11806453; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Červený Kláštor",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,480",null],["Found","4 October 2026",null],["Code","SK-21286",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11806453",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Červený Kláštor; contracts with 2025-10-04: 1 for €8,480, latest 2025-12-29; CRZ 11806453; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-17752","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MANAGEMENT QUALITY, S. R. O. · 53333349","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8425.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12192474","343/2015"],"id":"SK-17752","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17752/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17752/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MANAGEMENT QUALITY, S. R. O.» (full name with legal form) — on the list as «Management Quality, s. r. o.», arrears €15,245, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,426, latest 2026-03-31; CRZ 12192474; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MANAGEMENT QUALITY, S. R. O. · 53333349",null],["IČO","53333349",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,426",null],["Found","4 October 2026",null],["Code","SK-17752",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12192474",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MANAGEMENT QUALITY, S. R. O.» (full name with legal form) — on the list as «Management Quality, s. r. o.», arrears €15,245, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,426, latest 2026-03-31; CRZ 12192474; 343/2015 § 32 ods. 1 b), c)","entity":"9217f3d0"},{"code":"SK-20814","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VOJTOSTAV s.r.o. · 45285501","buyer":"Obec Slovenské Nové Mesto","amount":8417.69,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11519670","343/2015"],"id":"SK-20814","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20814/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20814/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VOJTOSTAV s.r.o.» (full name with legal form) — on the list as «VOJTOSTAV s.r.o.», arrears €1,056, published 2026-09-28, Veľký Horeš; buyer Obec Slovenské Nové Mesto; contracts with 2025-10-04: 1 for €8,418, latest 2025-10-29; CRZ 11519670; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VOJTOSTAV s.r.o. · 45285501",null],["IČO","45285501",null],["Buyer","Obec Slovenské Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,418",null],["Found","4 October 2026",null],["Code","SK-20814",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11519670",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VOJTOSTAV s.r.o.» (full name with legal form) — on the list as «VOJTOSTAV s.r.o.», arrears €1,056, published 2026-09-28, Veľký Horeš; buyer Obec Slovenské Nové Mesto; contracts with 2025-10-04: 1 for €8,418, latest 2025-10-29; CRZ 11519670; 343/2015 § 32 ods. 1 b), c)","entity":"ba59f4e5"},{"code":"SK-18406","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ZUNNI s.r.o. · 55725864","buyer":"Zariadenie sociálnych služieb Tereza","amount":8413.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12497646","12680511","343/2015"],"id":"SK-18406","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18406/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18406/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ZUNNI s.r.o.» (full name with legal form) — on the list as «ZUNNI s. r. o.», arrears €1,121, published 2026-09-28, Podbrezová; buyer Zariadenie sociálnych služieb Tereza; contracts with 2025-10-04: 2 for €8,413, latest 2026-08-12; CRZ 12497646, 12680511; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZUNNI s.r.o. · 55725864",null],["IČO","55725864",null],["Buyer","Zariadenie sociálnych služieb Tereza",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,413",null],["Found","4 October 2026",null],["Code","SK-18406",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12497646",null],["Reference","12680511",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ZUNNI s.r.o.» (full name with legal form) — on the list as «ZUNNI s. r. o.», arrears €1,121, published 2026-09-28, Podbrezová; buyer Zariadenie sociálnych služieb Tereza; contracts with 2025-10-04: 2 for €8,413, latest 2026-08-12; CRZ 12497646, 12680511; 343/2015 § 32 ods. 1 b), c)","entity":"44fc4df8"},{"code":"SK-17895","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOFORM SPOL. S R.O. · 31437842","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8286.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-02","12244915","343/2015"],"id":"SK-17895","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17895/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17895/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM SPOL. S R.O.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,287, latest 2026-04-02; CRZ 12244915; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM SPOL. S R.O. · 31437842",null],["IČO","31437842",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,287",null],["Found","4 October 2026",null],["Code","SK-17895",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-02",null],["Reference","12244915",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM SPOL. S R.O.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,287, latest 2026-04-02; CRZ 12244915; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-21125","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKO - KONŠTRUKTA PZ, SPOL. S R.O. · 31712851","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8281.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11701368","343/2015"],"id":"SK-21125","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21125/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21125/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKO - KONŠTRUKTA PZ, SPOL. S R.O.» (full name with legal form) — on the list as «EKO - KONŠTRUKTA PZ, spol. s r.o.», arrears €13,234, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,281, latest 2025-11-24; CRZ 11701368; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKO - KONŠTRUKTA PZ, SPOL. S R.O. · 31712851",null],["IČO","31712851",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,281",null],["Found","4 October 2026",null],["Code","SK-21125",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11701368",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKO - KONŠTRUKTA PZ, SPOL. S R.O.» (full name with legal form) — on the list as «EKO - KONŠTRUKTA PZ, spol. s r.o.», arrears €13,234, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,281, latest 2025-11-24; CRZ 11701368; 343/2015 § 32 ods. 1 b), c)","entity":"6da518ed"},{"code":"SK-21230","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SPOLOČNOSŤ KOVÁČ S.R.O. · 36326666","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":8258.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11758951","343/2015"],"id":"SK-21230","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21230/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21230/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SPOLOČNOSŤ KOVÁČ S.R.O.» (full name with legal form) — on the list as «Spoločnosť Kováč s.r.o.», arrears €23,308, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,259, latest 2025-12-09; CRZ 11758951; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SPOLOČNOSŤ KOVÁČ S.R.O. · 36326666",null],["IČO","36326666",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,259",null],["Found","4 October 2026",null],["Code","SK-21230",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11758951",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SPOLOČNOSŤ KOVÁČ S.R.O.» (full name with legal form) — on the list as «Spoločnosť Kováč s.r.o.», arrears €23,308, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €8,259, latest 2025-12-09; CRZ 11758951; 343/2015 § 32 ods. 1 b), c)","entity":"084f1e4b"},{"code":"SK-20987","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrofarma Turiec, s.r.o. · 46794972","buyer":"Pôdohospodárska platobná agentúra","amount":8190.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11609703","343/2015"],"id":"SK-20987","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20987/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20987/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrofarma Turiec, s.r.o.» (full name with legal form) — on the list as «Agrofarma Turiec, s.r.o.», arrears €87, published 2026-09-28, Kláštor pod Znievom; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €8,191, latest 2025-11-17; CRZ 11609703; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrofarma Turiec, s.r.o. · 46794972",null],["IČO","46794972",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,191",null],["Found","4 October 2026",null],["Code","SK-20987",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11609703",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrofarma Turiec, s.r.o.» (full name with legal form) — on the list as «Agrofarma Turiec, s.r.o.», arrears €87, published 2026-09-28, Kláštor pod Znievom; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €8,191, latest 2025-11-17; CRZ 11609703; 343/2015 § 32 ods. 1 b), c)","entity":"b031fdba"},{"code":"SK-18217","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Happy Cleaning s. r. o. · 55263020","buyer":"Vojenský úrad sociálneho zabezpečenia","amount":8186.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12382120","343/2015"],"id":"SK-18217","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18217/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18217/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Happy Cleaning s. r. o.» (full name with legal form) — on the list as «Happy Cleaning s. r. o.», arrears €60, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Vojenský úrad sociálneho zabezpečenia; contracts with 2025-10-04: 1 for €8,186, latest 2026-05-25; CRZ 12382120; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Happy Cleaning s. r. o. · 55263020",null],["IČO","55263020",null],["Buyer","Vojenský úrad sociálneho zabezpečenia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,186",null],["Found","4 October 2026",null],["Code","SK-18217",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12382120",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Happy Cleaning s. r. o.» (full name with legal form) — on the list as «Happy Cleaning s. r. o.», arrears €60, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Vojenský úrad sociálneho zabezpečenia; contracts with 2025-10-04: 1 for €8,186, latest 2026-05-25; CRZ 12382120; 343/2015 § 32 ods. 1 b), c)","entity":"3af5b8d4"},{"code":"SK-20619","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAVIS s.r.o. · 46891277","buyer":"Obec Habovka","amount":8118.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11407738","343/2015"],"id":"SK-20619","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20619/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20619/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAVIS s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Obec Habovka; contracts with 2025-10-04: 1 for €8,118, latest 2025-10-08; CRZ 11407738; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAVIS s.r.o. · 46891277",null],["IČO","46891277",null],["Buyer","Obec Habovka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,118",null],["Found","4 October 2026",null],["Code","SK-20619",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11407738",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAVIS s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer Obec Habovka; contracts with 2025-10-04: 1 for €8,118, latest 2025-10-08; CRZ 11407738; 343/2015 § 32 ods. 1 b), c)","entity":"8dc220e3"},{"code":"SK-18299","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Požiarna bezpečnosť s. r. o. · 50813145","buyer":"Obec Hiadeľ","amount":8015.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12437457","343/2015"],"id":"SK-18299","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18299/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18299/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Požiarna bezpečnosť s. r. o.» (full name with legal form) — on the list as «Požiarna bezpečnosť s.r.o.», arrears €342, published 2026-09-28, Bratislava - mestská časť Záhorská Bystrica; buyer Obec Hiadeľ; contracts with 2025-10-04: 1 for €8,016, latest 2026-06-08; CRZ 12437457; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Požiarna bezpečnosť s. r. o. · 50813145",null],["IČO","50813145",null],["Buyer","Obec Hiadeľ",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,016",null],["Found","4 October 2026",null],["Code","SK-18299",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12437457",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Požiarna bezpečnosť s. r. o.» (full name with legal form) — on the list as «Požiarna bezpečnosť s.r.o.», arrears €342, published 2026-09-28, Bratislava - mestská časť Záhorská Bystrica; buyer Obec Hiadeľ; contracts with 2025-10-04: 1 for €8,016, latest 2026-06-08; CRZ 12437457; 343/2015 § 32 ods. 1 b), c)","entity":"5d4617b4"},{"code":"SK-18779","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BOMAREX SK s.r.o. · 50385445","buyer":"LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Považie","amount":8000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","11606306","12699882","343/2015"],"id":"SK-18779","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18779/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18779/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BOMAREX SK, s.r.o.» (full name with legal form) — on the list as «BOMAREX SK s.r.o.», arrears €3,885, published 2026-09-28, Mojš; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 2 for €8,000, latest 2026-08-17; CRZ 11606306, 12699882; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BOMAREX SK s.r.o. · 50385445",null],["IČO","50385445",null],["Buyer","LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Považie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,000",null],["Found","4 October 2026",null],["Code","SK-18779",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","11606306",null],["Reference","12699882",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BOMAREX SK, s.r.o.» (full name with legal form) — on the list as «BOMAREX SK s.r.o.», arrears €3,885, published 2026-09-28, Mojš; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 2 for €8,000, latest 2026-08-17; CRZ 11606306, 12699882; 343/2015 § 32 ods. 1 b), c)","entity":"99654ed8"},{"code":"SK-18842","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kolldent, s.r.o. · 44432312","buyer":"Stredná zdravotnícka škola Liptovský Mikuláš","amount":8000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-19","12736628","12736630","343/2015"],"id":"SK-18842","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18842/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18842/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kolldent, s.r.o.» (full name with legal form) — on the list as «KOLLDENT s.r.o.», arrears €2,046, published 2026-09-28, Prešov; buyer Stredná zdravotnícka škola Liptovský Mikuláš; contracts with 2025-10-04: 2 for €8,000, latest 2026-02-19; CRZ 12736628, 12736630; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kolldent, s.r.o. · 44432312",null],["IČO","44432312",null],["Buyer","Stredná zdravotnícka škola Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,000",null],["Found","4 October 2026",null],["Code","SK-18842",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-19",null],["Reference","12736628",null],["Reference","12736630",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kolldent, s.r.o.» (full name with legal form) — on the list as «KOLLDENT s.r.o.», arrears €2,046, published 2026-09-28, Prešov; buyer Stredná zdravotnícka škola Liptovský Mikuláš; contracts with 2025-10-04: 2 for €8,000, latest 2026-02-19; CRZ 12736628, 12736630; 343/2015 § 32 ods. 1 b), c)","entity":"1e8001c1"},{"code":"SK-18215","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD TIME, s.r.o. · 52079881","buyer":"Inšpektorát práce Trenčín","amount":8000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12381965","343/2015"],"id":"SK-18215","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18215/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18215/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME, s.r.o.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Inšpektorát práce Trenčín; contracts with 2025-10-04: 1 for €8,000, latest 2026-05-18; CRZ 12381965; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD TIME, s.r.o. · 52079881",null],["IČO","52079881",null],["Buyer","Inšpektorát práce Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 8,000",null],["Found","4 October 2026",null],["Code","SK-18215",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12381965",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME, s.r.o.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Inšpektorát práce Trenčín; contracts with 2025-10-04: 1 for €8,000, latest 2026-05-18; CRZ 12381965; 343/2015 § 32 ods. 1 b), c)","entity":"4383458f"},{"code":"SK-20789","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ANilab - sk s. r. o. · 52695948","buyer":"Pôdohospodárska platobná agentúra","amount":7968.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11498324","343/2015"],"id":"SK-20789","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20789/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20789/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ANilab - sk s. r. o.» (full name with legal form) — on the list as «ANilab - sk s. r. o.», arrears €162, published 2026-09-28, Suché; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €7,968, latest 2025-10-27; CRZ 11498324; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ANilab - sk s. r. o. · 52695948",null],["IČO","52695948",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,968",null],["Found","4 October 2026",null],["Code","SK-20789",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11498324",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ANilab - sk s. r. o.» (full name with legal form) — on the list as «ANilab - sk s. r. o.», arrears €162, published 2026-09-28, Suché; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €7,968, latest 2025-10-27; CRZ 11498324; 343/2015 § 32 ods. 1 b), c)","entity":"7d43bee4"},{"code":"SK-21121","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO · 53244656","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7954.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11701338","343/2015"],"id":"SK-21121","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21121/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21121/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €12,313, published 2026-09-28, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,954, latest 2025-11-25; CRZ 11701338; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO · 53244656",null],["IČO","53244656",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,954",null],["Found","4 October 2026",null],["Code","SK-21121",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11701338",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TREBIŠOVSKÉ HOTELOVÉ DRUŽSTVO» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €12,313, published 2026-09-28, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,954, latest 2025-11-25; CRZ 11701338; 343/2015 § 32 ods. 1 b), c)","entity":"42ebdf26"},{"code":"SK-17268","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-control s.r.o. · 36604207","buyer":"Obec Častkov","amount":7883.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","11955176","12736117","343/2015"],"id":"SK-17268","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17268/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17268/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Častkov; contracts with 2025-10-04: 2 for €7,883, latest 2026-08-03; CRZ 11955176, 12736117; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-control s.r.o. · 36604207",null],["IČO","36604207",null],["Buyer","Obec Častkov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,883",null],["Found","4 October 2026",null],["Code","SK-17268",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","11955176",null],["Reference","12736117",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Častkov; contracts with 2025-10-04: 2 for €7,883, latest 2026-08-03; CRZ 11955176, 12736117; 343/2015 § 32 ods. 1 b), c)","entity":"75b7a99e"},{"code":"SK-17577","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade, s.r.o. · 50254081","buyer":"Ministerstvo obrany SR","amount":7700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12120775","343/2015"],"id":"SK-17577","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17577/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17577/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fidelity Trade, s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €12,289, published 2026-09-28, Trnava; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €7,700, latest 2026-03-17; CRZ 12120775; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade, s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,700",null],["Found","4 October 2026",null],["Code","SK-17577",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12120775",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fidelity Trade, s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €12,289, published 2026-09-28, Trnava; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €7,700, latest 2026-03-17; CRZ 12120775; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-20863","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Zážitky z inej galaxie s. r. o. · 57007284","buyer":"Základná škola s materskou školou, Školská 219, Žabokreky nad Nitrou","amount":7665.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11551299","343/2015"],"id":"SK-20863","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20863/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20863/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie s. r. o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola s materskou školou, Školská 219, Žabokreky nad Nitrou; contracts with 2025-10-04: 1 for €7,665, latest 2025-10-17; CRZ 11551299; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Zážitky z inej galaxie s. r. o. · 57007284",null],["IČO","57007284",null],["Buyer","Základná škola s materskou školou, Školská 219, Žabokreky nad Nitrou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,665",null],["Found","4 October 2026",null],["Code","SK-20863",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11551299",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie s. r. o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola s materskou školou, Školská 219, Žabokreky nad Nitrou; contracts with 2025-10-04: 1 for €7,665, latest 2025-10-17; CRZ 11551299; 343/2015 § 32 ods. 1 b), c)","entity":"c96149df"},{"code":"SK-17708","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DUFFI, s.r.o. · 36628166","buyer":"Zariadenie sociálnych služieb Tisovček","amount":7659.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12182552","343/2015"],"id":"SK-17708","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17708/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17708/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DUFFI, s.r.o.» (full name with legal form) — on the list as «DUFFI, s.r.o.», arrears €1,278, published 2026-09-28, Rimavská Sobota; buyer Zariadenie sociálnych služieb Tisovček; contracts with 2025-10-04: 1 for €7,660, latest 2026-03-11; CRZ 12182552; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DUFFI, s.r.o. · 36628166",null],["IČO","36628166",null],["Buyer","Zariadenie sociálnych služieb Tisovček",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,660",null],["Found","4 October 2026",null],["Code","SK-17708",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12182552",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DUFFI, s.r.o.» (full name with legal form) — on the list as «DUFFI, s.r.o.», arrears €1,278, published 2026-09-28, Rimavská Sobota; buyer Zariadenie sociálnych služieb Tisovček; contracts with 2025-10-04: 1 for €7,660, latest 2026-03-11; CRZ 12182552; 343/2015 § 32 ods. 1 b), c)","entity":"6f088204"},{"code":"SK-19100","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DŽATKO JUNIOR s. r. o.  · 42602830","buyer":"Obec Tovarné","amount":7646.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12876375","343/2015"],"id":"SK-19100","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19100/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19100/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DŽATKO JUNIOR s. r. o. » (full name with legal form) — on the list as «DŽATKO JUNIOR s.r.o.», arrears €9,517, published 2026-09-28, Brestov; buyer Obec Tovarné; contracts with 2025-10-04: 1 for €7,647, latest 2026-09-29; CRZ 12876375; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DŽATKO JUNIOR s. r. o.  · 42602830",null],["IČO","42602830",null],["Buyer","Obec Tovarné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,647",null],["Found","4 October 2026",null],["Code","SK-19100",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12876375",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DŽATKO JUNIOR s. r. o. » (full name with legal form) — on the list as «DŽATKO JUNIOR s.r.o.», arrears €9,517, published 2026-09-28, Brestov; buyer Obec Tovarné; contracts with 2025-10-04: 1 for €7,647, latest 2026-09-29; CRZ 12876375; 343/2015 § 32 ods. 1 b), c)","entity":"4fdc6031"},{"code":"SK-18367","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M&J JOB PROJECT S.R.O. · 47494891","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7614.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12479239","343/2015"],"id":"SK-18367","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18367/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18367/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M&J JOB PROJECT S.R.O.» (full name with legal form) — on the list as «M&J Job Project s.r.o.», arrears €19,980, published 2026-09-28, Tušická Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,615, latest 2026-06-15; CRZ 12479239; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M&J JOB PROJECT S.R.O. · 47494891",null],["IČO","47494891",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,615",null],["Found","4 October 2026",null],["Code","SK-18367",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12479239",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M&J JOB PROJECT S.R.O.» (full name with legal form) — on the list as «M&J Job Project s.r.o.», arrears €19,980, published 2026-09-28, Tušická Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,615, latest 2026-06-15; CRZ 12479239; 343/2015 § 32 ods. 1 b), c)","entity":"ba912a52"},{"code":"SK-18693","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROVECTUS S.R.O. · 47785454","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7523.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12659122","343/2015"],"id":"SK-18693","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18693/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18693/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROVECTUS S.R.O.» (full name with legal form) — on the list as «PROVECTUS s.r.o.», arrears €35,101, published 2026-09-28, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,524, latest 2026-07-24; CRZ 12659122; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROVECTUS S.R.O. · 47785454",null],["IČO","47785454",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,524",null],["Found","4 October 2026",null],["Code","SK-18693",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12659122",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROVECTUS S.R.O.» (full name with legal form) — on the list as «PROVECTUS s.r.o.», arrears €35,101, published 2026-09-28, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,524, latest 2026-07-24; CRZ 12659122; 343/2015 § 32 ods. 1 b), c)","entity":"2ac5e476"},{"code":"SK-17911","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"OBEC ZÁHORCE","amount":7503.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12248210","343/2015"],"id":"SK-17911","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17911/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17911/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer OBEC ZÁHORCE; contracts with 2025-10-04: 1 for €7,503, latest 2026-04-16; CRZ 12248210; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","OBEC ZÁHORCE",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,503",null],["Found","4 October 2026",null],["Code","SK-17911",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12248210",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer OBEC ZÁHORCE; contracts with 2025-10-04: 1 for €7,503, latest 2026-04-16; CRZ 12248210; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-17097","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Hričovské Podhradie","amount":7461.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11841962","11841964","343/2015"],"id":"SK-17097","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17097/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17097/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Hričovské Podhradie; contracts with 2025-10-04: 2 for €7,461, latest 2026-01-07; CRZ 11841962, 11841964; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Hričovské Podhradie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,461",null],["Found","4 October 2026",null],["Code","SK-17097",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11841962",null],["Reference","11841964",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Hričovské Podhradie; contracts with 2025-10-04: 2 for €7,461, latest 2026-01-07; CRZ 11841962, 11841964; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-18448","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Obec Kovarce","amount":7461.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-26","12528797","12528795","343/2015"],"id":"SK-18448","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18448/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18448/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Kovarce; contracts with 2025-10-04: 2 for €7,461, latest 2026-06-26; CRZ 12528797, 12528795; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Obec Kovarce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,461",null],["Found","4 October 2026",null],["Code","SK-18448",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12528797",null],["Reference","12528795",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Kovarce; contracts with 2025-10-04: 2 for €7,461, latest 2026-06-26; CRZ 12528797, 12528795; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-17081","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"m.a.k., s.r.o. · —","buyer":"Ministerstvo zahraničných vecí a európskych záležitostí SR","amount":7425.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11832595","343/2015"],"id":"SK-17081","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17081/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17081/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «m.a.k., s.r.o.» (full name with legal form) — on the list as «m.a.k., s. r. o.», published 2026-09-28, Bratislava- mestská časť Staré Mesto; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €7,425, latest 2026-01-08; CRZ 11832595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","m.a.k., s.r.o. · —",null],["Buyer","Ministerstvo zahraničných vecí a európskych záležitostí SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,425",null],["Found","4 October 2026",null],["Code","SK-17081",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11832595",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «m.a.k., s.r.o.» (full name with legal form) — on the list as «m.a.k., s. r. o.», published 2026-09-28, Bratislava- mestská časť Staré Mesto; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €7,425, latest 2026-01-08; CRZ 11832595; 343/2015 § 32 ods. 1 b), c)","entity":"cd1ef47f"},{"code":"SK-21187","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · —","buyer":"Obec Kamenné Kosihy","amount":7404.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-04","11734652","343/2015"],"id":"SK-21187","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21187/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21187/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Kamenné Kosihy; contracts with 2025-10-04: 1 for €7,405, latest 2025-12-04; CRZ 11734652; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o. - r.s.p. · —",null],["Buyer","Obec Kamenné Kosihy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,405",null],["Found","4 October 2026",null],["Code","SK-21187",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11734652",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Kamenné Kosihy; contracts with 2025-10-04: 1 for €7,405, latest 2025-12-04; CRZ 11734652; 343/2015 § 32 ods. 1 b), c)","entity":"92a68590"},{"code":"SK-18731","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CA Slovakia, s.r.o. · —","buyer":"Obec Trebatice","amount":7380.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12675342","343/2015"],"id":"SK-18731","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18731/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18731/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €489, published 2026-09-28, Bratislava; buyer Obec Trebatice; contracts with 2025-10-04: 1 for €7,380, latest 2026-08-11; CRZ 12675342; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CA Slovakia, s.r.o. · —",null],["Buyer","Obec Trebatice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,380",null],["Found","4 October 2026",null],["Code","SK-18731",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12675342",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €489, published 2026-09-28, Bratislava; buyer Obec Trebatice; contracts with 2025-10-04: 1 for €7,380, latest 2026-08-11; CRZ 12675342; 343/2015 § 32 ods. 1 b), c)","entity":"422c9a99"},{"code":"SK-18934","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Abys Slovakia, s.r.o. · 35875593","buyer":"Obec Vršatské Podhradie","amount":7380.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12778845","343/2015"],"id":"SK-18934","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18934/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18934/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Abys Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Vršatské Podhradie; contracts with 2025-10-04: 1 for €7,380, latest 2026-09-02; CRZ 12778845; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Abys Slovakia, s.r.o. · 35875593",null],["IČO","35875593",null],["Buyer","Obec Vršatské Podhradie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,380",null],["Found","4 October 2026",null],["Code","SK-18934",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12778845",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Abys Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Vršatské Podhradie; contracts with 2025-10-04: 1 for €7,380, latest 2026-09-02; CRZ 12778845; 343/2015 § 32 ods. 1 b), c)","entity":"a6385c41"},{"code":"SK-18068","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"APERIES s. r. o. · 53960203","buyer":"Obec Malčice","amount":7380.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12316118","343/2015"],"id":"SK-18068","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18068/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18068/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «APERIES s. r. o.» (full name with legal form) — on the list as «APERIES s. r. o.», arrears €16,287, published 2026-09-28, Prešov; buyer Obec Malčice; contracts with 2025-10-04: 1 for €7,380, latest 2026-05-06; CRZ 12316118; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APERIES s. r. o. · 53960203",null],["IČO","53960203",null],["Buyer","Obec Malčice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,380",null],["Found","4 October 2026",null],["Code","SK-18068",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12316118",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «APERIES s. r. o.» (full name with legal form) — on the list as «APERIES s. r. o.», arrears €16,287, published 2026-09-28, Prešov; buyer Obec Malčice; contracts with 2025-10-04: 1 for €7,380, latest 2026-05-06; CRZ 12316118; 343/2015 § 32 ods. 1 b), c)","entity":"cac042e4"},{"code":"SK-21126","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MH PLUS, S.R.O. · 36572837","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7297.89,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11701358","343/2015"],"id":"SK-21126","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21126/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21126/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MH PLUS, S.R.O.» (full name with legal form) — on the list as «MH plus, s.r.o.», arrears €26,704, published 2026-09-28, Košice - mestská časť Barca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,298, latest 2025-11-28; CRZ 11701358; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MH PLUS, S.R.O. · 36572837",null],["IČO","36572837",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,298",null],["Found","4 October 2026",null],["Code","SK-21126",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11701358",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MH PLUS, S.R.O.» (full name with legal form) — on the list as «MH plus, s.r.o.», arrears €26,704, published 2026-09-28, Košice - mestská časť Barca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,298, latest 2025-11-28; CRZ 11701358; 343/2015 § 32 ods. 1 b), c)","entity":"4f3c54e7"},{"code":"SK-17358","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SZALAY FARM S.R.O. · 51870550","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7279.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","12000079","343/2015"],"id":"SK-17358","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17358/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17358/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SZALAY FARM S.R.O.» (full name with legal form) — on the list as «Szalay Farm s.r.o.», arrears €26,218, published 2026-09-28, Veľký Biel; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,280, latest 2026-02-10; CRZ 12000079; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SZALAY FARM S.R.O. · 51870550",null],["IČO","51870550",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,280",null],["Found","4 October 2026",null],["Code","SK-17358",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","12000079",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SZALAY FARM S.R.O.» (full name with legal form) — on the list as «Szalay Farm s.r.o.», arrears €26,218, published 2026-09-28, Veľký Biel; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,280, latest 2026-02-10; CRZ 12000079; 343/2015 § 32 ods. 1 b), c)","entity":"440fc26d"},{"code":"SK-20988","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO - TREND, spol. s r.o. Černina · 36454796","buyer":"Pôdohospodárska platobná agentúra","amount":7262.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11609745","343/2015"],"id":"SK-20988","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20988/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20988/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO - TREND, spol. s r.o. Černina» (full name with legal form) — on the list as «AGRO - TREND, spol. s r.o. Černina», arrears €13,064, published 2026-09-28, Baškovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €7,262, latest 2025-11-17; CRZ 11609745; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO - TREND, spol. s r.o. Černina · 36454796",null],["IČO","36454796",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,262",null],["Found","4 October 2026",null],["Code","SK-20988",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11609745",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO - TREND, spol. s r.o. Černina» (full name with legal form) — on the list as «AGRO - TREND, spol. s r.o. Černina», arrears €13,064, published 2026-09-28, Baškovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €7,262, latest 2025-11-17; CRZ 11609745; 343/2015 § 32 ods. 1 b), c)","entity":"56fb4362"},{"code":"SK-18471","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KÚTIK, s.r.o. · 04549212","buyer":"Verejná knižnica Mikuláša Kováča","amount":7257.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-02","12543124","343/2015"],"id":"SK-18471","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18471/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18471/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KÚTIK, s.r.o.» (full name with legal form) — on the list as «KÚTIK, s.r.o.», arrears €1,177, published 2026-09-28, Banská Bystrica; buyer Verejná knižnica Mikuláša Kováča; contracts with 2025-10-04: 1 for €7,257, latest 2026-07-02; CRZ 12543124; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KÚTIK, s.r.o. · 04549212",null],["IČO","04549212",null],["Buyer","Verejná knižnica Mikuláša Kováča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,257",null],["Found","4 October 2026",null],["Code","SK-18471",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","12543124",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KÚTIK, s.r.o.» (full name with legal form) — on the list as «KÚTIK, s.r.o.», arrears €1,177, published 2026-09-28, Banská Bystrica; buyer Verejná knižnica Mikuláša Kováča; contracts with 2025-10-04: 1 for €7,257, latest 2026-07-02; CRZ 12543124; 343/2015 § 32 ods. 1 b), c)","entity":"e613b3d2"},{"code":"SK-18251","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JANDAN s.r.o. · 45974420","buyer":"Obec Ipeľské Úľany","amount":7246.43,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12412333","343/2015"],"id":"SK-18251","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18251/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18251/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JANDAN s.r.o.» (full name with legal form) — on the list as «JANDAN s.r.o.», arrears €60, published 2026-09-28, Šahy; buyer Obec Ipeľské Úľany; contracts with 2025-10-04: 1 for €7,246, latest 2026-03-30; CRZ 12412333; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JANDAN s.r.o. · 45974420",null],["IČO","45974420",null],["Buyer","Obec Ipeľské Úľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,246",null],["Found","4 October 2026",null],["Code","SK-18251",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12412333",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JANDAN s.r.o.» (full name with legal form) — on the list as «JANDAN s.r.o.», arrears €60, published 2026-09-28, Šahy; buyer Obec Ipeľské Úľany; contracts with 2025-10-04: 1 for €7,246, latest 2026-03-30; CRZ 12412333; 343/2015 § 32 ods. 1 b), c)","entity":"a3c4b859"},{"code":"SK-17824","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PS Biznis s.r.o. · 44630166","buyer":"Obec Dolná Krupá","amount":7230.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12216690","12270266","343/2015"],"id":"SK-17824","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17824/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17824/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PS Biznis s.r.o.» (full name with legal form) — on the list as «PS biznis s. r. o.», arrears €600, published 2026-09-28, Liptovská Porúbka; buyer Obec Dolná Krupá; contracts with 2025-10-04: 2 for €7,230, latest 2026-04-23; CRZ 12216690, 12270266; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PS Biznis s.r.o. · 44630166",null],["IČO","44630166",null],["Buyer","Obec Dolná Krupá",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,230",null],["Found","4 October 2026",null],["Code","SK-17824",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12216690",null],["Reference","12270266",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PS Biznis s.r.o.» (full name with legal form) — on the list as «PS biznis s. r. o.», arrears €600, published 2026-09-28, Liptovská Porúbka; buyer Obec Dolná Krupá; contracts with 2025-10-04: 2 for €7,230, latest 2026-04-23; CRZ 12216690, 12270266; 343/2015 § 32 ods. 1 b), c)","entity":"0d6d48f8"},{"code":"SK-20675","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kamenárstvo STONE s.r.o. · 44052858","buyer":"Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice","amount":7223.79,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11447651","343/2015"],"id":"SK-20675","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20675/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20675/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kamenárstvo STONE s.r.o.» (full name with legal form) — on the list as «Kamenárstvo STONE s.r.o.», arrears €357, published 2026-09-28, Sady nad Torysou; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice; contracts with 2025-10-04: 1 for €7,224, latest 2025-10-16; CRZ 11447651; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kamenárstvo STONE s.r.o. · 44052858",null],["IČO","44052858",null],["Buyer","Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,224",null],["Found","4 October 2026",null],["Code","SK-20675",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11447651",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kamenárstvo STONE s.r.o.» (full name with legal form) — on the list as «Kamenárstvo STONE s.r.o.», arrears €357, published 2026-09-28, Sady nad Torysou; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice; contracts with 2025-10-04: 1 for €7,224, latest 2025-10-16; CRZ 11447651; 343/2015 § 32 ods. 1 b), c)","entity":"7228e7a6"},{"code":"SK-18464","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIMAT Reality & Building s.r.o. · 54125588","buyer":"Obec Habovka","amount":7174.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","12460195","343/2015"],"id":"SK-18464","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18464/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18464/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality & Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Habovka; contracts with 2025-10-04: 1 for €7,175, latest 2026-06-10; CRZ 12460195; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality & Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Obec Habovka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,175",null],["Found","4 October 2026",null],["Code","SK-18464",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12460195",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality & Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Habovka; contracts with 2025-10-04: 1 for €7,175, latest 2026-06-10; CRZ 12460195; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-17743","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARW, S.R.O. · 43801943","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":7155.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12192421","343/2015"],"id":"SK-17743","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17743/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17743/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARW, S.R.O.» (full name with legal form) — on the list as «ARW, s.r.o.», arrears €46,548, published 2026-09-28, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,155, latest 2026-03-30; CRZ 12192421; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARW, S.R.O. · 43801943",null],["IČO","43801943",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,155",null],["Found","4 October 2026",null],["Code","SK-17743",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12192421",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARW, S.R.O.» (full name with legal form) — on the list as «ARW, s.r.o.», arrears €46,548, published 2026-09-28, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €7,155, latest 2026-03-30; CRZ 12192421; 343/2015 § 32 ods. 1 b), c)","entity":"6b1cc7d0"},{"code":"SK-18219","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TALUX, s.r.o. · 36441821","buyer":"Okresný súd Žilina","amount":7126.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12382933","12382931","12382929","12382936","343/2015"],"id":"SK-18219","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18219/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18219/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TALUX, s.r.o.» (full name with legal form) — on the list as «TALUX, s.r.o.», arrears €58,341, published 2026-09-28, Žilina; buyer Okresný súd Žilina; contracts with 2025-10-04: 4 for €7,126, latest 2026-05-18; CRZ 12382933, 12382931, 12382929, 12382936; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TALUX, s.r.o. · 36441821",null],["IČO","36441821",null],["Buyer","Okresný súd Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,126",null],["Found","4 October 2026",null],["Code","SK-18219",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12382933",null],["Reference","12382931",null],["Reference","12382929",null],["Reference","12382936",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TALUX, s.r.o.» (full name with legal form) — on the list as «TALUX, s.r.o.», arrears €58,341, published 2026-09-28, Žilina; buyer Okresný súd Žilina; contracts with 2025-10-04: 4 for €7,126, latest 2026-05-18; CRZ 12382933, 12382931, 12382929, 12382936; 343/2015 § 32 ods. 1 b), c)","entity":"f5f49992"},{"code":"SK-19043","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WIRUS, spol. s r.o. · 36509043","buyer":"Úrad práce, sociálnych vecí a rodiny Poprad","amount":7101.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12842375","343/2015"],"id":"SK-19043","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19043/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19043/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WIRUS, spol. s r.o.» (full name with legal form) — on the list as «WIRUS, spol. s r.o.», arrears €17, published 2026-09-28, Poprad; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €7,101, latest 2026-09-24; CRZ 12842375; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WIRUS, spol. s r.o. · 36509043",null],["IČO","36509043",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,101",null],["Found","4 October 2026",null],["Code","SK-19043",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12842375",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WIRUS, spol. s r.o.» (full name with legal form) — on the list as «WIRUS, spol. s r.o.», arrears €17, published 2026-09-28, Poprad; buyer Úrad práce, sociálnych vecí a rodiny Poprad; contracts with 2025-10-04: 1 for €7,101, latest 2026-09-24; CRZ 12842375; 343/2015 § 32 ods. 1 b), c)","entity":"e4f1d400"},{"code":"SK-19082","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"InstalGas s. r. o. · 52330648","buyer":"Úrad práce, sociálnych vecí a rodiny Banská Štiavnica","amount":7101.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12870199","343/2015"],"id":"SK-19082","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19082/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19082/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «InstalGas s. r. o.» (full name with legal form) — on the list as «InstalGas s. r. o.», arrears €475, published 2026-09-28, Banská Štiavnica; buyer Úrad práce, sociálnych vecí a rodiny Banská Štiavnica; contracts with 2025-10-04: 1 for €7,101, latest 2026-09-29; CRZ 12870199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","InstalGas s. r. o. · 52330648",null],["IČO","52330648",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Banská Štiavnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,101",null],["Found","4 October 2026",null],["Code","SK-19082",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12870199",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «InstalGas s. r. o.» (full name with legal form) — on the list as «InstalGas s. r. o.», arrears €475, published 2026-09-28, Banská Štiavnica; buyer Úrad práce, sociálnych vecí a rodiny Banská Štiavnica; contracts with 2025-10-04: 1 for €7,101, latest 2026-09-29; CRZ 12870199; 343/2015 § 32 ods. 1 b), c)","entity":"d6e51add"},{"code":"SK-17670","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RINIPOL, s.r.o. · 48222836","buyer":"Úrad práce, sociálnych vecí a rodiny Žilina","amount":7101.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12167020","343/2015"],"id":"SK-17670","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17670/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17670/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RINIPOL, s.r.o.» (full name with legal form) — on the list as «RINIPOL, s.r.o.», arrears €33,738, published 2026-09-28, Žilina; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 1 for €7,101, latest 2026-03-27; CRZ 12167020; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RINIPOL, s.r.o. · 48222836",null],["IČO","48222836",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,101",null],["Found","4 October 2026",null],["Code","SK-17670",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12167020",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RINIPOL, s.r.o.» (full name with legal form) — on the list as «RINIPOL, s.r.o.», arrears €33,738, published 2026-09-28, Žilina; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 1 for €7,101, latest 2026-03-27; CRZ 12167020; 343/2015 § 32 ods. 1 b), c)","entity":"0ec384ae"},{"code":"SK-18389","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sector Safety s. r. o. · 46722149","buyer":"Úrad práce, sociálnych vecí a rodiny Levice","amount":7101.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12488962","343/2015"],"id":"SK-18389","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18389/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18389/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sector Safety s. r. o.» (full name with legal form) — on the list as «Sector Safety s. r. o.», arrears €83, published 2026-09-28, Partizánske; buyer Úrad práce, sociálnych vecí a rodiny Levice; contracts with 2025-10-04: 1 for €7,101, latest 2026-06-18; CRZ 12488962; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sector Safety s. r. o. · 46722149",null],["IČO","46722149",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Levice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,101",null],["Found","4 October 2026",null],["Code","SK-18389",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12488962",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sector Safety s. r. o.» (full name with legal form) — on the list as «Sector Safety s. r. o.», arrears €83, published 2026-09-28, Partizánske; buyer Úrad práce, sociálnych vecí a rodiny Levice; contracts with 2025-10-04: 1 for €7,101, latest 2026-06-18; CRZ 12488962; 343/2015 § 32 ods. 1 b), c)","entity":"54f4ce98"},{"code":"SK-18430","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BraVe Solutions, s. r. o. · 52493962","buyer":"Úrad práce, sociálnych vecí a rodiny Ružomberok","amount":7101.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12513261","343/2015"],"id":"SK-18430","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18430/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18430/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BraVe Solutions, s. r. o.» (full name with legal form) — on the list as «BraVe Solutions, s. r. o.», arrears €1,194, published 2026-09-28, Bratislava III; buyer Úrad práce, sociálnych vecí a rodiny Ružomberok; contracts with 2025-10-04: 1 for €7,101, latest 2026-06-25; CRZ 12513261; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BraVe Solutions, s. r. o. · 52493962",null],["IČO","52493962",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,101",null],["Found","4 October 2026",null],["Code","SK-18430",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12513261",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BraVe Solutions, s. r. o.» (full name with legal form) — on the list as «BraVe Solutions, s. r. o.», arrears €1,194, published 2026-09-28, Bratislava III; buyer Úrad práce, sociálnych vecí a rodiny Ružomberok; contracts with 2025-10-04: 1 for €7,101, latest 2026-06-25; CRZ 12513261; 343/2015 § 32 ods. 1 b), c)","entity":"5baca758"},{"code":"SK-18755","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOG, s.r.o · 50973851","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana","amount":7100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12686713","343/2015"],"id":"SK-18755","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18755/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18755/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOG, s.r.o» (full name with legal form) — on the list as «TOG, s.r.o.», arrears €1,089, published 2026-09-28, Hriňová; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 1 for €7,100, latest 2026-08-11; CRZ 12686713; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOG, s.r.o · 50973851",null],["IČO","50973851",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,100",null],["Found","4 October 2026",null],["Code","SK-18755",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12686713",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOG, s.r.o» (full name with legal form) — on the list as «TOG, s.r.o.», arrears €1,089, published 2026-09-28, Hriňová; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 1 for €7,100, latest 2026-08-11; CRZ 12686713; 343/2015 § 32 ods. 1 b), c)","entity":"f5243220"},{"code":"SK-17808","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Penelope a Javier, s.r.o. · 51946203","buyer":"Inšpektorát práce Žilina","amount":7000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12212178","343/2015"],"id":"SK-17808","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17808/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17808/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Penelope a Javier, s.r.o.» (full name with legal form) — on the list as «Penelope a Javier, s.r.o.», published 2026-09-28, Košice; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €7,000, latest 2026-04-01; CRZ 12212178; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Penelope a Javier, s.r.o. · 51946203",null],["IČO","51946203",null],["Buyer","Inšpektorát práce Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,000",null],["Found","4 October 2026",null],["Code","SK-17808",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12212178",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Penelope a Javier, s.r.o.» (full name with legal form) — on the list as «Penelope a Javier, s.r.o.», published 2026-09-28, Košice; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €7,000, latest 2026-04-01; CRZ 12212178; 343/2015 § 32 ods. 1 b), c)","entity":"dd3a2bc8"},{"code":"SK-21278","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Letisková spoločnosť Žilina, a.s. · 36426032","buyer":"MIP SERVICES s.r.o.","amount":7000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11798358","343/2015"],"id":"SK-21278","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21278/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21278/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €17,091, published 2026-09-28, Dolný Hričov; buyer MIP SERVICES s.r.o.; contracts with 2025-10-04: 1 for €7,000, latest 2025-12-19; CRZ 11798358; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Letisková spoločnosť Žilina, a.s. · 36426032",null],["IČO","36426032",null],["Buyer","MIP SERVICES s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,000",null],["Found","4 October 2026",null],["Code","SK-21278",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11798358",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €17,091, published 2026-09-28, Dolný Hričov; buyer MIP SERVICES s.r.o.; contracts with 2025-10-04: 1 for €7,000, latest 2025-12-19; CRZ 11798358; 343/2015 § 32 ods. 1 b), c)","entity":"fb7602ae"},{"code":"SK-17204","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MB Transport s. r. o.  · 53972805","buyer":"Inšpektorát práce Žilina","amount":7000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-27","11908978","343/2015"],"id":"SK-17204","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17204/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17204/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MB Transport s. r. o. » (full name with legal form) — on the list as «MB Transport s.r.o.», arrears €6,021, published 2026-09-28, Žilina; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €7,000, latest 2026-01-27; CRZ 11908978; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MB Transport s. r. o.  · 53972805",null],["IČO","53972805",null],["Buyer","Inšpektorát práce Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 7,000",null],["Found","4 October 2026",null],["Code","SK-17204",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11908978",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MB Transport s. r. o. » (full name with legal form) — on the list as «MB Transport s.r.o.», arrears €6,021, published 2026-09-28, Žilina; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €7,000, latest 2026-01-27; CRZ 11908978; 343/2015 § 32 ods. 1 b), c)","entity":"889735ae"},{"code":"SK-20898","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SKD, s.r.o. · 36384852","buyer":"Obec Malužiná","amount":6998.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11563942","343/2015"],"id":"SK-20898","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20898/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20898/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SKD, s.r.o.» (full name with legal form) — on the list as «SKD, s.r.o.», arrears €2,559, published 2026-09-28, Malužiná; buyer Obec Malužiná; contracts with 2025-10-04: 1 for €6,998, latest 2025-11-07; CRZ 11563942; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SKD, s.r.o. · 36384852",null],["IČO","36384852",null],["Buyer","Obec Malužiná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,998",null],["Found","4 October 2026",null],["Code","SK-20898",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11563942",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SKD, s.r.o.» (full name with legal form) — on the list as «SKD, s.r.o.», arrears €2,559, published 2026-09-28, Malužiná; buyer Obec Malužiná; contracts with 2025-10-04: 1 for €6,998, latest 2025-11-07; CRZ 11563942; 343/2015 § 32 ods. 1 b), c)","entity":"aa5d8af9"},{"code":"SK-20966","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARATTA, spol. s r.o. · 36452441","buyer":"Pôdohospodárska platobná agentúra","amount":6950.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11603937","343/2015"],"id":"SK-20966","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20966/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20966/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARATTA, spol. s r.o.» (full name with legal form) — on the list as «ARATTA, spol. s r.o.», arrears €1,202, published 2026-09-28, Banská Bystrica; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €6,951, latest 2025-11-16; CRZ 11603937; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARATTA, spol. s r.o. · 36452441",null],["IČO","36452441",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,951",null],["Found","4 October 2026",null],["Code","SK-20966",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11603937",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARATTA, spol. s r.o.» (full name with legal form) — on the list as «ARATTA, spol. s r.o.», arrears €1,202, published 2026-09-28, Banská Bystrica; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €6,951, latest 2025-11-16; CRZ 11603937; 343/2015 § 32 ods. 1 b), c)","entity":"12282eb7"},{"code":"SK-20860","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FISHER Slovakia, spol. s r.o. · 36483095","buyer":"Univerzita sv. Cyrila a Metoda v Trnave","amount":6929.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11550657","343/2015"],"id":"SK-20860","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20860/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20860/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FISHER Slovakia, spol. s r.o.» (full name with legal form) — on the list as «FISHER Slovakia, spol. s r.o.», arrears €1,716, published 2026-09-28, Levoča; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €6,929, latest 2025-11-05; CRZ 11550657; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FISHER Slovakia, spol. s r.o. · 36483095",null],["IČO","36483095",null],["Buyer","Univerzita sv. Cyrila a Metoda v Trnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,929",null],["Found","4 October 2026",null],["Code","SK-20860",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11550657",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FISHER Slovakia, spol. s r.o.» (full name with legal form) — on the list as «FISHER Slovakia, spol. s r.o.», arrears €1,716, published 2026-09-28, Levoča; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €6,929, latest 2025-11-05; CRZ 11550657; 343/2015 § 32 ods. 1 b), c)","entity":"79389806"},{"code":"SK-19003","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVAM SLOVAKIA S.R.O. · 46020390","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6912.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12824713","343/2015"],"id":"SK-19003","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19003/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19003/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVAM SLOVAKIA S.R.O.» (full name with legal form) — on the list as «STAVAM Slovakia s.r.o.», arrears €11,097, published 2026-09-28, Košice - mestská časť Sever; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,912, latest 2026-09-09; CRZ 12824713; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVAM SLOVAKIA S.R.O. · 46020390",null],["IČO","46020390",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,912",null],["Found","4 October 2026",null],["Code","SK-19003",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12824713",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVAM SLOVAKIA S.R.O.» (full name with legal form) — on the list as «STAVAM Slovakia s.r.o.», arrears €11,097, published 2026-09-28, Košice - mestská časť Sever; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,912, latest 2026-09-09; CRZ 12824713; 343/2015 § 32 ods. 1 b), c)","entity":"3d620199"},{"code":"SK-17977","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HARGAŠ NM, s.r.o. · 36694908","buyer":"Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom","amount":6857.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12280505","343/2015"],"id":"SK-17977","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17977/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17977/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HARGAŠ NM, s.r.o.» (full name with legal form) — on the list as «HARGAŠ NM, s.r.o.», arrears €3,446, published 2026-09-28, Nové Mesto nad Váhom; buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €6,857, latest 2026-04-28; CRZ 12280505; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HARGAŠ NM, s.r.o. · 36694908",null],["IČO","36694908",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,857",null],["Found","4 October 2026",null],["Code","SK-17977",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12280505",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HARGAŠ NM, s.r.o.» (full name with legal form) — on the list as «HARGAŠ NM, s.r.o.», arrears €3,446, published 2026-09-28, Nové Mesto nad Váhom; buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €6,857, latest 2026-04-28; CRZ 12280505; 343/2015 § 32 ods. 1 b), c)","entity":"d7b5c679"},{"code":"SK-17750","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MANAGEMENT SOLUTIONS, S.R.O. · 36727717","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6813.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12192473","343/2015"],"id":"SK-17750","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17750/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17750/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MANAGEMENT SOLUTIONS, S.R.O.» (full name with legal form) — on the list as «Management Solutions, s.r.o.», arrears €16,753, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,814, latest 2026-03-31; CRZ 12192473; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MANAGEMENT SOLUTIONS, S.R.O. · 36727717",null],["IČO","36727717",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,814",null],["Found","4 October 2026",null],["Code","SK-17750",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12192473",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MANAGEMENT SOLUTIONS, S.R.O.» (full name with legal form) — on the list as «Management Solutions, s.r.o.», arrears €16,753, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,814, latest 2026-03-31; CRZ 12192473; 343/2015 § 32 ods. 1 b), c)","entity":"61439746"},{"code":"SK-21193","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s r. o. · 36804207","buyer":"Obec Plavnica","amount":6804.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11736329","343/2015"],"id":"SK-21193","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21193/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21193/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s r. o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Plavnica; contracts with 2025-10-04: 1 for €6,805, latest 2025-12-08; CRZ 11736329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s r. o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Plavnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,805",null],["Found","4 October 2026",null],["Code","SK-21193",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11736329",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s r. o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Plavnica; contracts with 2025-10-04: 1 for €6,805, latest 2025-12-08; CRZ 11736329; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-17897","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SONAT S. R. O. · 47803606","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6754.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12244931","343/2015"],"id":"SK-17897","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17897/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17897/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SONAT S. R. O.» (full name with legal form) — on the list as «SONAT s.r.o.», arrears €32,048, published 2026-09-28, Šamorín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,754, latest 2026-04-14; CRZ 12244931; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SONAT S. R. O. · 47803606",null],["IČO","47803606",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,754",null],["Found","4 October 2026",null],["Code","SK-17897",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12244931",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SONAT S. R. O.» (full name with legal form) — on the list as «SONAT s.r.o.», arrears €32,048, published 2026-09-28, Šamorín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,754, latest 2026-04-14; CRZ 12244931; 343/2015 § 32 ods. 1 b), c)","entity":"17d5e21e"},{"code":"SK-20954","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FURIOSO s.r.o. · 35798769","buyer":"Pôdohospodárska platobná agentúra","amount":6738.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11594213","343/2015"],"id":"SK-20954","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20954/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20954/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FURIOSO s.r.o.» (full name with legal form) — on the list as «FURIOSO s.r.o.», arrears €7,409, published 2026-09-28, Chorvátsky Grob; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €6,739, latest 2025-11-13; CRZ 11594213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FURIOSO s.r.o. · 35798769",null],["IČO","35798769",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,739",null],["Found","4 October 2026",null],["Code","SK-20954",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11594213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FURIOSO s.r.o.» (full name with legal form) — on the list as «FURIOSO s.r.o.», arrears €7,409, published 2026-09-28, Chorvátsky Grob; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €6,739, latest 2025-11-13; CRZ 11594213; 343/2015 § 32 ods. 1 b), c)","entity":"8c4ad9f9"},{"code":"SK-17965","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LITTLE JOHN s. r. o. · 57425612","buyer":"Úrad práce, sociálnych vecí a rodiny Michalovce","amount":6725.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-25","12275357","343/2015"],"id":"SK-17965","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17965/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17965/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LITTLE JOHN s. r. o.» (full name with legal form) — on the list as «LITTLE JOHN s. r. o.», arrears €1,179, published 2026-09-28, Michalovce; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 1 for €6,726, latest 2026-04-25; CRZ 12275357; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LITTLE JOHN s. r. o. · 57425612",null],["IČO","57425612",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,726",null],["Found","4 October 2026",null],["Code","SK-17965",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-25",null],["Reference","12275357",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LITTLE JOHN s. r. o.» (full name with legal form) — on the list as «LITTLE JOHN s. r. o.», arrears €1,179, published 2026-09-28, Michalovce; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 1 for €6,726, latest 2026-04-25; CRZ 12275357; 343/2015 § 32 ods. 1 b), c)","entity":"66ad9258"},{"code":"SK-18150","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sunshine Group s. r. o. · 48005819","buyer":"Úrad práce, sociálnych vecí a rodiny Trnava","amount":6669.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","11656542","12356831","343/2015"],"id":"SK-18150","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18150/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18150/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sunshine Group s. r. o.» (full name with legal form) — on the list as «Sunshine Group s. r. o.», arrears €2,005, published 2026-09-28, Trnava; buyer Úrad práce, sociálnych vecí a rodiny Trnava; contracts with 2025-10-04: 2 for €6,670, latest 2026-05-15; CRZ 11656542, 12356831; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sunshine Group s. r. o. · 48005819",null],["IČO","48005819",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,670",null],["Found","4 October 2026",null],["Code","SK-18150",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","11656542",null],["Reference","12356831",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sunshine Group s. r. o.» (full name with legal form) — on the list as «Sunshine Group s. r. o.», arrears €2,005, published 2026-09-28, Trnava; buyer Úrad práce, sociálnych vecí a rodiny Trnava; contracts with 2025-10-04: 2 for €6,670, latest 2026-05-15; CRZ 11656542, 12356831; 343/2015 § 32 ods. 1 b), c)","entity":"ae8df861"},{"code":"SK-17531","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM, s.r.o.  · 36601411","buyer":"Verejnoprospešné služby Stará Ľubovňa, s. r. o.","amount":6660.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12099331","343/2015"],"id":"SK-17531","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17531/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17531/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM, s.r.o. » (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Verejnoprospešné služby Stará Ľubovňa, s. r. o.; contracts with 2025-10-04: 1 for €6,660, latest 2026-03-11; CRZ 12099331; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM, s.r.o.  · 36601411",null],["IČO","36601411",null],["Buyer","Verejnoprospešné služby Stará Ľubovňa, s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,660",null],["Found","4 October 2026",null],["Code","SK-17531",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12099331",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM, s.r.o. » (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Verejnoprospešné služby Stará Ľubovňa, s. r. o.; contracts with 2025-10-04: 1 for €6,660, latest 2026-03-11; CRZ 12099331; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-21246","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"Obec Forbasy","amount":6648.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11762508","343/2015"],"id":"SK-21246","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21246/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21246/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Forbasy; contracts with 2025-10-04: 1 for €6,648, latest 2025-12-15; CRZ 11762508; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Forbasy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,648",null],["Found","4 October 2026",null],["Code","SK-21246",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11762508",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Forbasy; contracts with 2025-10-04: 1 for €6,648, latest 2025-12-15; CRZ 11762508; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-21306","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou","amount":6642.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11815874","343/2015"],"id":"SK-21306","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21306/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21306/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fidelity Trade s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €12,289, published 2026-09-28, Trnava; buyer Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou; contracts with 2025-10-04: 1 for €6,642, latest 2025-12-29; CRZ 11815874; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,642",null],["Found","4 October 2026",null],["Code","SK-21306",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11815874",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fidelity Trade s.r.o.» (full name with legal form) — on the list as «Fidelity Trade s.r.o.», arrears €12,289, published 2026-09-28, Trnava; buyer Ústav na výkon trestu odňatia slobody Hrnčiarovce nad Parnou; contracts with 2025-10-04: 1 for €6,642, latest 2025-12-29; CRZ 11815874; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-17889","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ISORT S.R.O. · 48305979","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6564.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12244878","12314910","343/2015"],"id":"SK-17889","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17889/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17889/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ISORT S.R.O.» (full name with legal form) — on the list as «ISORT s.r.o.», arrears €7,569, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €6,565, latest 2026-04-27; CRZ 12244878, 12314910; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ISORT S.R.O. · 48305979",null],["IČO","48305979",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,565",null],["Found","4 October 2026",null],["Code","SK-17889",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12244878",null],["Reference","12314910",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ISORT S.R.O.» (full name with legal form) — on the list as «ISORT s.r.o.», arrears €7,569, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €6,565, latest 2026-04-27; CRZ 12244878, 12314910; 343/2015 § 32 ods. 1 b), c)","entity":"56b0f769"},{"code":"SK-18266","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDIC CELLS S.R.O. · 55165559","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6514.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12421479","343/2015"],"id":"SK-18266","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18266/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18266/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDIC CELLS S.R.O.» (full name with legal form) — on the list as «MEDIC CELLS s.r.o.», arrears €77,874, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,515, latest 2026-05-20; CRZ 12421479; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDIC CELLS S.R.O. · 55165559",null],["IČO","55165559",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,515",null],["Found","4 October 2026",null],["Code","SK-18266",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12421479",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDIC CELLS S.R.O.» (full name with legal form) — on the list as «MEDIC CELLS s.r.o.», arrears €77,874, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,515, latest 2026-05-20; CRZ 12421479; 343/2015 § 32 ods. 1 b), c)","entity":"112c2818"},{"code":"SK-21241","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DIAMON SLOVAKIA, S.R.O. · 53565533","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6492.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11759292","343/2015"],"id":"SK-21241","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21241/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21241/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DIAMON SLOVAKIA, S.R.O.» (full name with legal form) — on the list as «DIAMON Slovakia, s.r.o.», arrears €60,060, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,493, latest 2025-12-08; CRZ 11759292; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DIAMON SLOVAKIA, S.R.O. · 53565533",null],["IČO","53565533",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,493",null],["Found","4 October 2026",null],["Code","SK-21241",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11759292",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DIAMON SLOVAKIA, S.R.O.» (full name with legal form) — on the list as «DIAMON Slovakia, s.r.o.», arrears €60,060, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,493, latest 2025-12-08; CRZ 11759292; 343/2015 § 32 ods. 1 b), c)","entity":"ca2da238"},{"code":"SK-18541","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Boomerang Slovensko s.r.o. · 50766511","buyer":"Centrum pre deti a rodiny Rimavská Sobota","amount":6491.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-04","11731117","12588118","12588108","343/2015"],"id":"SK-18541","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18541/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18541/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Boomerang Slovensko s.r.o.» (full name with legal form) — on the list as «CK Boomerang Slovensko s.r.o.», arrears €859, published 2026-09-28, Banská Bystrica; buyer Centrum pre deti a rodiny Rimavská Sobota; contracts with 2025-10-04: 3 for €6,491, latest 2026-07-04; CRZ 11731117, 12588118, 12588108; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Boomerang Slovensko s.r.o. · 50766511",null],["IČO","50766511",null],["Buyer","Centrum pre deti a rodiny Rimavská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,491",null],["Found","4 October 2026",null],["Code","SK-18541",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-04",null],["Reference","11731117",null],["Reference","12588118",null],["Reference","12588108",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Boomerang Slovensko s.r.o.» (full name with legal form) — on the list as «CK Boomerang Slovensko s.r.o.», arrears €859, published 2026-09-28, Banská Bystrica; buyer Centrum pre deti a rodiny Rimavská Sobota; contracts with 2025-10-04: 3 for €6,491, latest 2026-07-04; CRZ 11731117, 12588118, 12588108; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-18884","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOCKA INDUSTRY S.R.O. · 36245542","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6379.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12753573","343/2015"],"id":"SK-18884","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18884/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18884/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOCKA INDUSTRY S.R.O.» (full name with legal form) — on the list as «KOCKA INDUSTRY s.r.o.», arrears €34,333, published 2026-09-28, Šaľa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,380, latest 2026-08-24; CRZ 12753573; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOCKA INDUSTRY S.R.O. · 36245542",null],["IČO","36245542",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,380",null],["Found","4 October 2026",null],["Code","SK-18884",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12753573",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOCKA INDUSTRY S.R.O.» (full name with legal form) — on the list as «KOCKA INDUSTRY s.r.o.», arrears €34,333, published 2026-09-28, Šaľa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €6,380, latest 2026-08-24; CRZ 12753573; 343/2015 § 32 ods. 1 b), c)","entity":"239064ce"},{"code":"SK-18829","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAVORE s. r. o. · 54126771","buyer":"Mestské hospodárstvo a správa lesov, m.r.o., Trenčín","amount":6300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12727989","12727987","343/2015"],"id":"SK-18829","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18829/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18829/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAVORE s. r. o.» (full name with legal form) — on the list as «LAVORE s. r. o.», arrears €25,728, published 2026-09-28, Trenčín; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 2 for €6,300, latest 2026-08-25; CRZ 12727989, 12727987; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAVORE s. r. o. · 54126771",null],["IČO","54126771",null],["Buyer","Mestské hospodárstvo a správa lesov, m.r.o., Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,300",null],["Found","4 October 2026",null],["Code","SK-18829",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12727989",null],["Reference","12727987",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAVORE s. r. o.» (full name with legal form) — on the list as «LAVORE s. r. o.», arrears €25,728, published 2026-09-28, Trenčín; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 2 for €6,300, latest 2026-08-25; CRZ 12727989, 12727987; 343/2015 § 32 ods. 1 b), c)","entity":"4fa06e66"},{"code":"SK-20773","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"rozpočty s. r. o. · 44183976","buyer":"Obec Oreské","amount":6250.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11488154","343/2015"],"id":"SK-20773","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20773/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20773/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «rozpočty s. r. o.» (full name with legal form) — on the list as «rozpočty s.r.o.», arrears €345, published 2026-09-28, Oreské; buyer Obec Oreské; contracts with 2025-10-04: 1 for €6,250, latest 2025-10-23; CRZ 11488154; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","rozpočty s. r. o. · 44183976",null],["IČO","44183976",null],["Buyer","Obec Oreské",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,250",null],["Found","4 October 2026",null],["Code","SK-20773",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11488154",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «rozpočty s. r. o.» (full name with legal form) — on the list as «rozpočty s.r.o.», arrears €345, published 2026-09-28, Oreské; buyer Obec Oreské; contracts with 2025-10-04: 1 for €6,250, latest 2025-10-23; CRZ 11488154; 343/2015 § 32 ods. 1 b), c)","entity":"79a850ee"},{"code":"SK-17405","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ILOJUT s.r.o. · 50418246","buyer":"Mestská časť Košice - Barca","amount":6211.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12032372","12231206","343/2015"],"id":"SK-17405","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17405/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17405/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ILOJUT s.r.o.» (full name with legal form) — on the list as «ILOJUT s.r.o.», published 2026-09-28, Košice - Staré Mesto; buyer Mestská časť Košice - Barca; contracts with 2025-10-04: 2 for €6,211, latest 2026-03-31; CRZ 12032372, 12231206; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ILOJUT s.r.o. · 50418246",null],["IČO","50418246",null],["Buyer","Mestská časť Košice - Barca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,211",null],["Found","4 October 2026",null],["Code","SK-17405",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12032372",null],["Reference","12231206",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ILOJUT s.r.o.» (full name with legal form) — on the list as «ILOJUT s.r.o.», published 2026-09-28, Košice - Staré Mesto; buyer Mestská časť Košice - Barca; contracts with 2025-10-04: 2 for €6,211, latest 2026-03-31; CRZ 12032372, 12231206; 343/2015 § 32 ods. 1 b), c)","entity":"4974e623"},{"code":"SK-18556","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LiV s.r.o. · 50282620","buyer":"Mesto Nitra","amount":6150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12596487","343/2015"],"id":"SK-18556","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18556/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18556/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LiV s.r.o.» (full name with legal form) — on the list as «LiV s.r.o.», arrears €20, published 2026-09-28, Bratislava; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €6,150, latest 2026-07-16; CRZ 12596487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LiV s.r.o. · 50282620",null],["IČO","50282620",null],["Buyer","Mesto Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,150",null],["Found","4 October 2026",null],["Code","SK-18556",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12596487",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LiV s.r.o.» (full name with legal form) — on the list as «LiV s.r.o.», arrears €20, published 2026-09-28, Bratislava; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €6,150, latest 2026-07-16; CRZ 12596487; 343/2015 § 32 ods. 1 b), c)","entity":"28f22de6"},{"code":"SK-20633","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio s.r.o. · 46862439","buyer":"Obec Malé Vozokany","amount":6150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11416588","343/2015"],"id":"SK-20633","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20633/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20633/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Malé Vozokany; contracts with 2025-10-04: 1 for €6,150, latest 2025-10-09; CRZ 11416588; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Malé Vozokany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,150",null],["Found","4 October 2026",null],["Code","SK-20633",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11416588",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Malé Vozokany; contracts with 2025-10-04: 1 for €6,150, latest 2025-10-09; CRZ 11416588; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-18121","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RD Events, s. r. o. · 44247044","buyer":"SLOVAKIA TRAVEL","amount":6150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12346416","343/2015"],"id":"SK-18121","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18121/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18121/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RD Events, s. r. o.» (full name with legal form) — on the list as «RD Events, s. r. o.», arrears €235, published 2026-09-28, Nitra; buyer SLOVAKIA TRAVEL; contracts with 2025-10-04: 1 for €6,150, latest 2026-05-15; CRZ 12346416; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RD Events, s. r. o. · 44247044",null],["IČO","44247044",null],["Buyer","SLOVAKIA TRAVEL",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,150",null],["Found","4 October 2026",null],["Code","SK-18121",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12346416",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RD Events, s. r. o.» (full name with legal form) — on the list as «RD Events, s. r. o.», arrears €235, published 2026-09-28, Nitra; buyer SLOVAKIA TRAVEL; contracts with 2025-10-04: 1 for €6,150, latest 2026-05-15; CRZ 12346416; 343/2015 § 32 ods. 1 b), c)","entity":"5f46c641"},{"code":"SK-18146","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEPORAD s.r.o. · 46856862","buyer":"Národná zoologická záhrada Bojnice","amount":6150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12356031","343/2015"],"id":"SK-18146","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18146/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18146/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEPORAD s.r.o.» (full name with legal form) — on the list as «BEPORAD, s. r. o.», arrears €5,238, published 2026-09-28, Kostolná Ves; buyer Národná zoologická záhrada Bojnice; contracts with 2025-10-04: 1 for €6,150, latest 2026-05-18; CRZ 12356031; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEPORAD s.r.o. · 46856862",null],["IČO","46856862",null],["Buyer","Národná zoologická záhrada Bojnice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,150",null],["Found","4 October 2026",null],["Code","SK-18146",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12356031",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEPORAD s.r.o.» (full name with legal form) — on the list as «BEPORAD, s. r. o.», arrears €5,238, published 2026-09-28, Kostolná Ves; buyer Národná zoologická záhrada Bojnice; contracts with 2025-10-04: 1 for €6,150, latest 2026-05-18; CRZ 12356031; 343/2015 § 32 ods. 1 b), c)","entity":"268cb932"},{"code":"SK-17385","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEOGRAFIA, a.s. · 31597912","buyer":"Slovenské komorné divadlo Martin","amount":6150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-19","12023194","343/2015"],"id":"SK-17385","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17385/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17385/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEOGRAFIA, a.s.» (full name with legal form) — on the list as «NEOGRAFIA, a.s.», arrears €1,176,544, published 2026-09-28, Martin-Priekopa; buyer Slovenské komorné divadlo Martin; contracts with 2025-10-04: 1 for €6,150, latest 2026-02-19; CRZ 12023194; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEOGRAFIA, a.s. · 31597912",null],["IČO","31597912",null],["Buyer","Slovenské komorné divadlo Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,150",null],["Found","4 October 2026",null],["Code","SK-17385",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-19",null],["Reference","12023194",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEOGRAFIA, a.s.» (full name with legal form) — on the list as «NEOGRAFIA, a.s.», arrears €1,176,544, published 2026-09-28, Martin-Priekopa; buyer Slovenské komorné divadlo Martin; contracts with 2025-10-04: 1 for €6,150, latest 2026-02-19; CRZ 12023194; 343/2015 § 32 ods. 1 b), c)","entity":"f754a76e"},{"code":"SK-17252","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOODECO, S.R.O. · 45580146","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":6123.120000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","11941266","12360481","343/2015"],"id":"SK-17252","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17252/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17252/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOODECO, S.R.O.» (full name with legal form) — on the list as «Woodeco, s.r.o.», arrears €8,828, published 2026-09-28, Detva; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €6,123, latest 2026-05-11; CRZ 11941266, 12360481; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOODECO, S.R.O. · 45580146",null],["IČO","45580146",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,123",null],["Found","4 October 2026",null],["Code","SK-17252",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","11941266",null],["Reference","12360481",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOODECO, S.R.O.» (full name with legal form) — on the list as «Woodeco, s.r.o.», arrears €8,828, published 2026-09-28, Detva; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €6,123, latest 2026-05-11; CRZ 11941266, 12360481; 343/2015 § 32 ods. 1 b), c)","entity":"6d640cb1"},{"code":"SK-17526","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUDY s.r.o. · 00544426","buyer":"Fakultná nemocnica Nitra","amount":6119.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12095309","343/2015"],"id":"SK-17526","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17526/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17526/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €7, published 2026-09-28, Plavecké Podhradie; buyer Fakultná nemocnica Nitra; contracts with 2025-10-04: 1 for €6,119, latest 2026-03-12; CRZ 12095309; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDY s.r.o. · 00544426",null],["IČO","00544426",null],["Buyer","Fakultná nemocnica Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,119",null],["Found","4 October 2026",null],["Code","SK-17526",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12095309",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €7, published 2026-09-28, Plavecké Podhradie; buyer Fakultná nemocnica Nitra; contracts with 2025-10-04: 1 for €6,119, latest 2026-03-12; CRZ 12095309; 343/2015 § 32 ods. 1 b), c)","entity":"13c2f8db"},{"code":"SK-20944","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVPEX,spol.s.r.o. · 36478172","buyer":"Veľké Raškovce","amount":6101.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11591788","343/2015"],"id":"SK-20944","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20944/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20944/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVPEX,spol.s.r.o.» (full name with legal form) — on the list as «STAVPEX, spol. s r.o.», arrears €5,104, published 2026-09-28, Smilno; buyer Veľké Raškovce; contracts with 2025-10-04: 1 for €6,102, latest 2025-11-04; CRZ 11591788; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVPEX,spol.s.r.o. · 36478172",null],["IČO","36478172",null],["Buyer","Veľké Raškovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,102",null],["Found","4 October 2026",null],["Code","SK-20944",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11591788",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVPEX,spol.s.r.o.» (full name with legal form) — on the list as «STAVPEX, spol. s r.o.», arrears €5,104, published 2026-09-28, Smilno; buyer Veľké Raškovce; contracts with 2025-10-04: 1 for €6,102, latest 2025-11-04; CRZ 11591788; 343/2015 § 32 ods. 1 b), c)","entity":"dd3ff127"},{"code":"SK-17593","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CA Slovakia, s.r.o. · 52923291","buyer":"Mesto Nové Mesto nad Váhom","amount":6100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12126313","343/2015"],"id":"SK-17593","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17593/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17593/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €489, published 2026-09-28, Bratislava; buyer Mesto Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €6,100, latest 2026-03-13; CRZ 12126313; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CA Slovakia, s.r.o. · 52923291",null],["IČO","52923291",null],["Buyer","Mesto Nové Mesto nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,100",null],["Found","4 October 2026",null],["Code","SK-17593",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12126313",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €489, published 2026-09-28, Bratislava; buyer Mesto Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €6,100, latest 2026-03-13; CRZ 12126313; 343/2015 § 32 ods. 1 b), c)","entity":"3ad1f89e"},{"code":"SK-21092","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUDY s.r.o. · 00544426","buyer":"Fakultná nemocnica s poliklinikou J. A. Reimana, Prešov","amount":6084.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11684853","11684929","343/2015"],"id":"SK-21092","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21092/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21092/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €7, published 2026-09-28, Plavecké Podhradie; buyer Fakultná nemocnica s poliklinikou J. A. Reimana, Prešov; contracts with 2025-10-04: 2 for €6,084, latest 2025-12-02; CRZ 11684853, 11684929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDY s.r.o. · 00544426",null],["IČO","00544426",null],["Buyer","Fakultná nemocnica s poliklinikou J. A. Reimana, Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,084",null],["Found","4 October 2026",null],["Code","SK-21092",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11684853",null],["Reference","11684929",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUDY s.r.o.» (full name with legal form) — on the list as «AUDY, s. r. o.», arrears €7, published 2026-09-28, Plavecké Podhradie; buyer Fakultná nemocnica s poliklinikou J. A. Reimana, Prešov; contracts with 2025-10-04: 2 for €6,084, latest 2025-12-02; CRZ 11684853, 11684929; 343/2015 § 32 ods. 1 b), c)","entity":"13c2f8db"},{"code":"SK-18973","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Obec Hviezdoslavov","amount":6060.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12800361","12800363","343/2015"],"id":"SK-18973","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18973/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18973/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obec Hviezdoslavov; contracts with 2025-10-04: 2 for €6,060, latest 2026-09-09; CRZ 12800361, 12800363; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Obec Hviezdoslavov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,060",null],["Found","4 October 2026",null],["Code","SK-18973",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12800361",null],["Reference","12800363",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obec Hviezdoslavov; contracts with 2025-10-04: 2 for €6,060, latest 2026-09-09; CRZ 12800361, 12800363; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18375","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AQUA - POINT 1 s.r.o. · 46550801","buyer":"Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave","amount":6019.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-05","12483454","12483851","343/2015"],"id":"SK-18375","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18375/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18375/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AQUA - POINT 1 s.r.o.» (full name with legal form) — on the list as «AQUA - POINT 1 s.r.o.», arrears €1,548, published 2026-09-28, Očová; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 2 for €6,020, latest 2026-06-05; CRZ 12483454, 12483851; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AQUA - POINT 1 s.r.o. · 46550801",null],["IČO","46550801",null],["Buyer","Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,020",null],["Found","4 October 2026",null],["Code","SK-18375",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-05",null],["Reference","12483454",null],["Reference","12483851",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AQUA - POINT 1 s.r.o.» (full name with legal form) — on the list as «AQUA - POINT 1 s.r.o.», arrears €1,548, published 2026-09-28, Očová; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 2 for €6,020, latest 2026-06-05; CRZ 12483454, 12483851; 343/2015 § 32 ods. 1 b), c)","entity":"b7f26c36"},{"code":"SK-18177","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEVIA, SE · 52710050","buyer":"Mesto Rajecké Teplice","amount":6014.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12362390","12563969","343/2015"],"id":"SK-18177","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18177/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18177/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEVIA, SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €8,967, published 2026-09-28, Mojš; buyer Mesto Rajecké Teplice; contracts with 2025-10-04: 2 for €6,015, latest 2026-06-30; CRZ 12362390, 12563969; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEVIA, SE · 52710050",null],["IČO","52710050",null],["Buyer","Mesto Rajecké Teplice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,015",null],["Found","4 October 2026",null],["Code","SK-18177",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12362390",null],["Reference","12563969",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEVIA, SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €8,967, published 2026-09-28, Mojš; buyer Mesto Rajecké Teplice; contracts with 2025-10-04: 2 for €6,015, latest 2026-06-30; CRZ 12362390, 12563969; 343/2015 § 32 ods. 1 b), c)","entity":"10165860"},{"code":"SK-17855","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Drahovce","amount":6008.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12228536","343/2015"],"id":"SK-17855","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17855/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17855/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Drahovce; contracts with 2025-10-04: 1 for €6,009, latest 2026-04-01; CRZ 12228536; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Drahovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,009",null],["Found","4 October 2026",null],["Code","SK-17855",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12228536",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Drahovce; contracts with 2025-10-04: 1 for €6,009, latest 2026-04-01; CRZ 12228536; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21043","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hodek Brothers Productions s.r.o. · 53374151","buyer":"Fond na podporu kultury narodnostnych mensin","amount":6000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11652681","343/2015"],"id":"SK-21043","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21043/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21043/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hodek Brothers Productions s.r.o.» (full name with legal form) — on the list as «Hodek Brothers Productions s.r.o.», arrears €944, published 2026-09-28, Komárno; buyer Fond na podporu kultury narodnostnych mensin; contracts with 2025-10-04: 1 for €6,000, latest 2025-11-26; CRZ 11652681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hodek Brothers Productions s.r.o. · 53374151",null],["IČO","53374151",null],["Buyer","Fond na podporu kultury narodnostnych mensin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6,000",null],["Found","4 October 2026",null],["Code","SK-21043",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11652681",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hodek Brothers Productions s.r.o.» (full name with legal form) — on the list as «Hodek Brothers Productions s.r.o.», arrears €944, published 2026-09-28, Komárno; buyer Fond na podporu kultury narodnostnych mensin; contracts with 2025-10-04: 1 for €6,000, latest 2025-11-26; CRZ 11652681; 343/2015 § 32 ods. 1 b), c)","entity":"1700c45b"},{"code":"SK-21284","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Team TENEX s.r.o. · 36040461","buyer":"Psychiatrická nemocnica, Kremnica","amount":5941.71,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-23","11800849","343/2015"],"id":"SK-21284","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21284/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21284/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Team TENEX s.r.o.» (full name with legal form) — on the list as «Team TENEX s.r.o.», arrears €3,718, published 2026-09-28, Zvolen; buyer Psychiatrická nemocnica, Kremnica; contracts with 2025-10-04: 1 for €5,942, latest 2025-12-23; CRZ 11800849; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Team TENEX s.r.o. · 36040461",null],["IČO","36040461",null],["Buyer","Psychiatrická nemocnica, Kremnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,942",null],["Found","4 October 2026",null],["Code","SK-21284",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-23",null],["Reference","11800849",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Team TENEX s.r.o.» (full name with legal form) — on the list as «Team TENEX s.r.o.», arrears €3,718, published 2026-09-28, Zvolen; buyer Psychiatrická nemocnica, Kremnica; contracts with 2025-10-04: 1 for €5,942, latest 2025-12-23; CRZ 11800849; 343/2015 § 32 ods. 1 b), c)","entity":"3fcde4ce"},{"code":"SK-20632","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MOBI, s.r.o. · 45721441","buyer":"Obec Horné Saliby","amount":5921.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11416452","343/2015"],"id":"SK-20632","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20632/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20632/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MOBI, s.r.o.» (full name with legal form) — on the list as «MOBI, s.r.o.», arrears €4,888, published 2026-09-28, Horné Saliby; buyer Obec Horné Saliby; contracts with 2025-10-04: 1 for €5,921, latest 2025-10-08; CRZ 11416452; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MOBI, s.r.o. · 45721441",null],["IČO","45721441",null],["Buyer","Obec Horné Saliby",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,921",null],["Found","4 October 2026",null],["Code","SK-20632",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11416452",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MOBI, s.r.o.» (full name with legal form) — on the list as «MOBI, s.r.o.», arrears €4,888, published 2026-09-28, Horné Saliby; buyer Obec Horné Saliby; contracts with 2025-10-04: 1 for €5,921, latest 2025-10-08; CRZ 11416452; 343/2015 § 32 ods. 1 b), c)","entity":"07c71d65"},{"code":"SK-20888","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BIOPLANT, s. r. o. · 31419321","buyer":"Pôdohospodárska platobná agentúra","amount":5916.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11560545","11609773","343/2015"],"id":"SK-20888","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20888/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20888/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BIOPLANT, s. r. o.» (full name with legal form) — on the list as «BIOPLANT, s.r.o.», arrears €10,836, published 2026-09-28, Ostratice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €5,916, latest 2025-11-17; CRZ 11560545, 11609773; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BIOPLANT, s. r. o. · 31419321",null],["IČO","31419321",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,916",null],["Found","4 October 2026",null],["Code","SK-20888",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11560545",null],["Reference","11609773",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BIOPLANT, s. r. o.» (full name with legal form) — on the list as «BIOPLANT, s.r.o.», arrears €10,836, published 2026-09-28, Ostratice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €5,916, latest 2025-11-17; CRZ 11560545, 11609773; 343/2015 § 32 ods. 1 b), c)","entity":"0d23d60e"},{"code":"SK-20951","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Farma Strednica, s. r. o. · 53596897","buyer":"Pôdohospodárska platobná agentúra","amount":5914.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11593363","343/2015"],"id":"SK-20951","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20951/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20951/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Farma Strednica, s. r. o.» (full name with legal form) — on the list as «Farma Strednica, s. r. o.», arrears €62, published 2026-09-28, Ždiar; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €5,914, latest 2025-11-13; CRZ 11593363; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Farma Strednica, s. r. o. · 53596897",null],["IČO","53596897",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,914",null],["Found","4 October 2026",null],["Code","SK-20951",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11593363",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Farma Strednica, s. r. o.» (full name with legal form) — on the list as «Farma Strednica, s. r. o.», arrears €62, published 2026-09-28, Ždiar; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €5,914, latest 2025-11-13; CRZ 11593363; 343/2015 § 32 ods. 1 b), c)","entity":"b2f9b069"},{"code":"SK-17605","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PEKÁREŇ SEKULE-KUBINA SPOL. S R.O. · 18049745","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":5892.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12129812","343/2015"],"id":"SK-17605","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17605/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17605/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PEKÁREŇ SEKULE-KUBINA SPOL. S R.O.» (full name with legal form) — on the list as «Pekáreň Sekule-Kubina spol. s r.o.», arrears €7,595, published 2026-09-28, Sekule; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,892, latest 2026-03-05; CRZ 12129812; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEKÁREŇ SEKULE-KUBINA SPOL. S R.O. · 18049745",null],["IČO","18049745",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,892",null],["Found","4 October 2026",null],["Code","SK-17605",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12129812",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PEKÁREŇ SEKULE-KUBINA SPOL. S R.O.» (full name with legal form) — on the list as «Pekáreň Sekule-Kubina spol. s r.o.», arrears €7,595, published 2026-09-28, Sekule; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,892, latest 2026-03-05; CRZ 12129812; 343/2015 § 32 ods. 1 b), c)","entity":"d7348e7c"},{"code":"SK-17893","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Z & H, S.R.O. · 31710921","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":5883.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12244885","343/2015"],"id":"SK-17893","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17893/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17893/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Z & H, S.R.O.» (full name with legal form) — on the list as «Z & H, s.r.o.», arrears €10,632, published 2026-09-28, Smižany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,883, latest 2026-04-07; CRZ 12244885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Z & H, S.R.O. · 31710921",null],["IČO","31710921",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,883",null],["Found","4 October 2026",null],["Code","SK-17893",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12244885",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Z & H, S.R.O.» (full name with legal form) — on the list as «Z & H, s.r.o.», arrears €10,632, published 2026-09-28, Smižany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,883, latest 2026-04-07; CRZ 12244885; 343/2015 § 32 ods. 1 b), c)","entity":"520cb5d6"},{"code":"SK-18577","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠAMO TRANS S.R.O. · 50296540","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":5843.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-14","12600178","343/2015"],"id":"SK-18577","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18577/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18577/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠAMO TRANS S.R.O.» (full name with legal form) — on the list as «ŠAMO TRANS s.r.o.», arrears €7,294, published 2026-09-28, Zvolen; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,844, latest 2026-07-14; CRZ 12600178; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠAMO TRANS S.R.O. · 50296540",null],["IČO","50296540",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,844",null],["Found","4 October 2026",null],["Code","SK-18577",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12600178",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠAMO TRANS S.R.O.» (full name with legal form) — on the list as «ŠAMO TRANS s.r.o.», arrears €7,294, published 2026-09-28, Zvolen; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,844, latest 2026-07-14; CRZ 12600178; 343/2015 § 32 ods. 1 b), c)","entity":"405ad8da"},{"code":"SK-17326","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s. r. o. · 36804207","buyer":"Obec Kružlov","amount":5842.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11991439","343/2015"],"id":"SK-17326","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17326/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17326/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s. r. o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Kružlov; contracts with 2025-10-04: 1 for €5,842, latest 2026-02-13; CRZ 11991439; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s. r. o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Kružlov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,842",null],["Found","4 October 2026",null],["Code","SK-17326",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11991439",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s. r. o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Kružlov; contracts with 2025-10-04: 1 for €5,842, latest 2026-02-13; CRZ 11991439; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-18420","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Boomerang Slovensko s.r.o. · 50766511","buyer":"Centrum pre deti a rodiny Hnúšťa","amount":5823.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12506828","343/2015"],"id":"SK-18420","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18420/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18420/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Boomerang Slovensko s.r.o.» (full name with legal form) — on the list as «CK Boomerang Slovensko s.r.o.», arrears €859, published 2026-09-28, Banská Bystrica; buyer Centrum pre deti a rodiny Hnúšťa; contracts with 2025-10-04: 1 for €5,823, latest 2026-06-16; CRZ 12506828; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Boomerang Slovensko s.r.o. · 50766511",null],["IČO","50766511",null],["Buyer","Centrum pre deti a rodiny Hnúšťa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,823",null],["Found","4 October 2026",null],["Code","SK-18420",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12506828",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Boomerang Slovensko s.r.o.» (full name with legal form) — on the list as «CK Boomerang Slovensko s.r.o.», arrears €859, published 2026-09-28, Banská Bystrica; buyer Centrum pre deti a rodiny Hnúšťa; contracts with 2025-10-04: 1 for €5,823, latest 2026-06-16; CRZ 12506828; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-17302","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EuroCoffee s.r.o. · 45950938","buyer":"Divadlo Jána Palárika v Trnave, Trojičné námestie 2, 917 01 Trnava 1","amount":5800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","11974128","343/2015"],"id":"SK-17302","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17302/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17302/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EuroCoffee s.r.o.» (full name with legal form) — on the list as «EuroCoffee s. r. o.», arrears €5,934, published 2026-09-28, Trnava; buyer Divadlo Jána Palárika v Trnave, Trojičné námestie 2, 917 01 Trnava 1; contracts with 2025-10-04: 1 for €5,800, latest 2026-02-10; CRZ 11974128; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EuroCoffee s.r.o. · 45950938",null],["IČO","45950938",null],["Buyer","Divadlo Jána Palárika v Trnave, Trojičné námestie 2, 917 01 Trnava 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,800",null],["Found","4 October 2026",null],["Code","SK-17302",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","11974128",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EuroCoffee s.r.o.» (full name with legal form) — on the list as «EuroCoffee s. r. o.», arrears €5,934, published 2026-09-28, Trnava; buyer Divadlo Jána Palárika v Trnave, Trojičné námestie 2, 917 01 Trnava 1; contracts with 2025-10-04: 1 for €5,800, latest 2026-02-10; CRZ 11974128; 343/2015 § 32 ods. 1 b), c)","entity":"e8408855"},{"code":"SK-18392","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LEGINUS s. r. o. · 47327529","buyer":"Štátna filharmónia Košice","amount":5800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","11746263","12490478","343/2015"],"id":"SK-18392","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18392/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18392/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LEGINUS s. r. o.» (full name with legal form) — on the list as «Leginus s.r.o.», arrears €237, published 2026-09-28, Habovka; buyer Štátna filharmónia Košice; contracts with 2025-10-04: 2 for €5,800, latest 2026-06-19; CRZ 11746263, 12490478; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEGINUS s. r. o. · 47327529",null],["IČO","47327529",null],["Buyer","Štátna filharmónia Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,800",null],["Found","4 October 2026",null],["Code","SK-18392",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","11746263",null],["Reference","12490478",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LEGINUS s. r. o.» (full name with legal form) — on the list as «Leginus s.r.o.», arrears €237, published 2026-09-28, Habovka; buyer Štátna filharmónia Košice; contracts with 2025-10-04: 2 for €5,800, latest 2026-06-19; CRZ 11746263, 12490478; 343/2015 § 32 ods. 1 b), c)","entity":"9ad46849"},{"code":"SK-18061","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HERB-PHARMA CORPORATION S.R.O. · 36565016","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":5743.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12314875","343/2015"],"id":"SK-18061","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18061/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18061/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HERB-PHARMA CORPORATION S.R.O.» (full name with legal form) — on the list as «Herb-Pharma Corporation s.r.o.», arrears €84,426, published 2026-09-28, Veľké Ludince; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,743, latest 2026-04-20; CRZ 12314875; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HERB-PHARMA CORPORATION S.R.O. · 36565016",null],["IČO","36565016",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,743",null],["Found","4 October 2026",null],["Code","SK-18061",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12314875",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HERB-PHARMA CORPORATION S.R.O.» (full name with legal form) — on the list as «Herb-Pharma Corporation s.r.o.», arrears €84,426, published 2026-09-28, Veľké Ludince; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,743, latest 2026-04-20; CRZ 12314875; 343/2015 § 32 ods. 1 b), c)","entity":"fe113f88"},{"code":"SK-19012","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"H.Z MACHINING, S. R. O. · 54490740","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":5676.71,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12825037","343/2015"],"id":"SK-19012","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19012/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19012/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «H.Z MACHINING, S. R. O.» (full name with legal form) — on the list as «H.Z machining, s. r. o.», arrears €30,559, published 2026-09-28, Gemerská Hôrka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,677, latest 2026-09-08; CRZ 12825037; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","H.Z MACHINING, S. R. O. · 54490740",null],["IČO","54490740",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,677",null],["Found","4 October 2026",null],["Code","SK-19012",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12825037",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «H.Z MACHINING, S. R. O.» (full name with legal form) — on the list as «H.Z machining, s. r. o.», arrears €30,559, published 2026-09-28, Gemerská Hôrka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,677, latest 2026-09-08; CRZ 12825037; 343/2015 § 32 ods. 1 b), c)","entity":"9fd60aaa"},{"code":"SK-17087","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"XL entertainment s.r.o. · 35931426","buyer":"Umelecký súbor Lúčnica","amount":5608.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","11835511","12561835","12561905","343/2015"],"id":"SK-17087","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17087/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17087/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «XL entertainment s.r.o.» (full name with legal form) — on the list as «XL entertainment s.r.o.», arrears €24, published 2026-09-28, Bratislava; buyer Umelecký súbor Lúčnica; contracts with 2025-10-04: 3 for €5,608, latest 2026-06-25; CRZ 11835511, 12561835, 12561905; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","XL entertainment s.r.o. · 35931426",null],["IČO","35931426",null],["Buyer","Umelecký súbor Lúčnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,608",null],["Found","4 October 2026",null],["Code","SK-17087",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","11835511",null],["Reference","12561835",null],["Reference","12561905",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «XL entertainment s.r.o.» (full name with legal form) — on the list as «XL entertainment s.r.o.», arrears €24, published 2026-09-28, Bratislava; buyer Umelecký súbor Lúčnica; contracts with 2025-10-04: 3 for €5,608, latest 2026-06-25; CRZ 11835511, 12561835, 12561905; 343/2015 § 32 ods. 1 b), c)","entity":"1e8a9317"},{"code":"SK-21024","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Neiz s.r.o. · 52398731","buyer":"Pôdohospodárska platobná agentúra","amount":5541.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11642149","343/2015"],"id":"SK-21024","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21024/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21024/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Neiz s.r.o.» (full name with legal form) — on the list as «Neiz s.r.o.», arrears €24, published 2026-09-28, Sečovská Polianka; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €5,542, latest 2025-11-24; CRZ 11642149; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Neiz s.r.o. · 52398731",null],["IČO","52398731",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,542",null],["Found","4 October 2026",null],["Code","SK-21024",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11642149",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Neiz s.r.o.» (full name with legal form) — on the list as «Neiz s.r.o.», arrears €24, published 2026-09-28, Sečovská Polianka; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €5,542, latest 2025-11-24; CRZ 11642149; 343/2015 § 32 ods. 1 b), c)","entity":"096c98a8"},{"code":"SK-17332","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"dm-folien Slovensko, s.r.o. · 47192879","buyer":"Brezinky, s.r.o.","amount":5535.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11993321","343/2015"],"id":"SK-17332","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17332/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17332/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «dm-folien Slovensko, s.r.o.» (full name with legal form) — on the list as «dm-folien Slovensko, s.r.o.», arrears €44, published 2026-09-28, Krupina; buyer Brezinky, s.r.o.; contracts with 2025-10-04: 1 for €5,535, latest 2026-02-13; CRZ 11993321; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","dm-folien Slovensko, s.r.o. · 47192879",null],["IČO","47192879",null],["Buyer","Brezinky, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,535",null],["Found","4 October 2026",null],["Code","SK-17332",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11993321",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «dm-folien Slovensko, s.r.o.» (full name with legal form) — on the list as «dm-folien Slovensko, s.r.o.», arrears €44, published 2026-09-28, Krupina; buyer Brezinky, s.r.o.; contracts with 2025-10-04: 1 for €5,535, latest 2026-02-13; CRZ 11993321; 343/2015 § 32 ods. 1 b), c)","entity":"18d5a39b"},{"code":"SK-20777","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BESO Pro s.r.o. · 55591574","buyer":"Stredisko sociálnej starostlivosti","amount":5534.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11489965","343/2015"],"id":"SK-20777","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20777/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20777/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BESO Pro s.r.o.» (full name with legal form) — on the list as «BESO Pro s.r.o.», arrears €40, published 2026-09-28, Bošany; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €5,535, latest 2025-10-24; CRZ 11489965; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BESO Pro s.r.o. · 55591574",null],["IČO","55591574",null],["Buyer","Stredisko sociálnej starostlivosti",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,535",null],["Found","4 October 2026",null],["Code","SK-20777",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11489965",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BESO Pro s.r.o.» (full name with legal form) — on the list as «BESO Pro s.r.o.», arrears €40, published 2026-09-28, Bošany; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €5,535, latest 2025-10-24; CRZ 11489965; 343/2015 § 32 ods. 1 b), c)","entity":"e7be4b0a"},{"code":"SK-17479","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrotrade s.r.o. · 31424112","buyer":"Obec Zlaté Klasy","amount":5530.71,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-03","12071257","343/2015"],"id":"SK-17479","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17479/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17479/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrotrade s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Obec Zlaté Klasy; contracts with 2025-10-04: 1 for €5,531, latest 2026-03-03; CRZ 12071257; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrotrade s.r.o. · 31424112",null],["IČO","31424112",null],["Buyer","Obec Zlaté Klasy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,531",null],["Found","4 October 2026",null],["Code","SK-17479",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","12071257",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrotrade s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Obec Zlaté Klasy; contracts with 2025-10-04: 1 for €5,531, latest 2026-03-03; CRZ 12071257; 343/2015 § 32 ods. 1 b), c)","entity":"b2163eec"},{"code":"SK-17301","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Mesto Nová Dubnica","amount":5510.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11973868","343/2015"],"id":"SK-17301","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17301/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17301/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mesto Nová Dubnica; contracts with 2025-10-04: 1 for €5,510, latest 2026-02-05; CRZ 11973868; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Mesto Nová Dubnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,510",null],["Found","4 October 2026",null],["Code","SK-17301",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11973868",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mesto Nová Dubnica; contracts with 2025-10-04: 1 for €5,510, latest 2026-02-05; CRZ 11973868; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21039","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forvis Mazars Slovensko s.r.o. · 35793813","buyer":"BIONERGY, a.s.","amount":5500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11650398","343/2015"],"id":"SK-21039","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21039/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21039/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Forvis Mazars Slovensko s.r.o.» (full name with legal form) — on the list as «Forvis Mazars Slovensko s.r.o.», arrears €1,226, published 2026-09-28, Bratislava; buyer BIONERGY, a.s.; contracts with 2025-10-04: 1 for €5,500, latest 2025-11-21; CRZ 11650398; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forvis Mazars Slovensko s.r.o. · 35793813",null],["IČO","35793813",null],["Buyer","BIONERGY, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,500",null],["Found","4 October 2026",null],["Code","SK-21039",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11650398",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Forvis Mazars Slovensko s.r.o.» (full name with legal form) — on the list as «Forvis Mazars Slovensko s.r.o.», arrears €1,226, published 2026-09-28, Bratislava; buyer BIONERGY, a.s.; contracts with 2025-10-04: 1 for €5,500, latest 2025-11-21; CRZ 11650398; 343/2015 § 32 ods. 1 b), c)","entity":"0d051419"},{"code":"SK-19000","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WIBACOMP, S.R.O. · 46924892","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":5395.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12824644","343/2015"],"id":"SK-19000","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19000/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19000/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WIBACOMP, S.R.O.» (full name with legal form) — on the list as «WiBaComp, s. r. o.», arrears €11,362, published 2026-09-28, Šurany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,396, latest 2026-09-04; CRZ 12824644; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WIBACOMP, S.R.O. · 46924892",null],["IČO","46924892",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,396",null],["Found","4 October 2026",null],["Code","SK-19000",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12824644",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WIBACOMP, S.R.O.» (full name with legal form) — on the list as «WiBaComp, s. r. o.», arrears €11,362, published 2026-09-28, Šurany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,396, latest 2026-09-04; CRZ 12824644; 343/2015 § 32 ods. 1 b), c)","entity":"eb81c8b7"},{"code":"SK-17259","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JODO Breznica, s.r.o. · 45976121","buyer":"Úrad práce, sociálnych vecí a rodiny Stropkov","amount":5379.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-04","11944905","343/2015"],"id":"SK-17259","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17259/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17259/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JODO Breznica, s.r.o.» (full name with legal form) — on the list as «JODO Breznica, s.r.o.», arrears €326, published 2026-09-28, Stropkov; buyer Úrad práce, sociálnych vecí a rodiny Stropkov; contracts with 2025-10-04: 1 for €5,380, latest 2026-02-04; CRZ 11944905; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JODO Breznica, s.r.o. · 45976121",null],["IČO","45976121",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Stropkov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,380",null],["Found","4 October 2026",null],["Code","SK-17259",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-04",null],["Reference","11944905",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JODO Breznica, s.r.o.» (full name with legal form) — on the list as «JODO Breznica, s.r.o.», arrears €326, published 2026-09-28, Stropkov; buyer Úrad práce, sociálnych vecí a rodiny Stropkov; contracts with 2025-10-04: 1 for €5,380, latest 2026-02-04; CRZ 11944905; 343/2015 § 32 ods. 1 b), c)","entity":"b899af20"},{"code":"SK-17699","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KERMID s.r.o. · 36817821","buyer":"Úrad práce, sociálnych vecí a rodiny Michalovce","amount":5379.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","11418913","12179962","12513008","343/2015"],"id":"SK-17699","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17699/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17699/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KERMID s.r.o.» (full name with legal form) — on the list as «KERMID s.r.o.», arrears €1,247, published 2026-09-28, Michalovce; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 3 for €5,380, latest 2026-06-22; CRZ 11418913, 12179962, 12513008; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KERMID s.r.o. · 36817821",null],["IČO","36817821",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,380",null],["Found","4 October 2026",null],["Code","SK-17699",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","11418913",null],["Reference","12179962",null],["Reference","12513008",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KERMID s.r.o.» (full name with legal form) — on the list as «KERMID s.r.o.», arrears €1,247, published 2026-09-28, Michalovce; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 3 for €5,380, latest 2026-06-22; CRZ 11418913, 12179962, 12513008; 343/2015 § 32 ods. 1 b), c)","entity":"d5ad9f17"},{"code":"SK-17563","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RA - DOM s. r. o. · 50915321","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":5379.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12117355","343/2015"],"id":"SK-17563","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17563/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17563/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RA - DOM s. r. o.» (full name with legal form) — on the list as «RA - DOM s. r. o.», arrears €314, published 2026-09-28, Smolník; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €5,380, latest 2026-03-16; CRZ 12117355; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RA - DOM s. r. o. · 50915321",null],["IČO","50915321",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,380",null],["Found","4 October 2026",null],["Code","SK-17563",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12117355",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RA - DOM s. r. o.» (full name with legal form) — on the list as «RA - DOM s. r. o.», arrears €314, published 2026-09-28, Smolník; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €5,380, latest 2026-03-16; CRZ 12117355; 343/2015 § 32 ods. 1 b), c)","entity":"5475b0a8"},{"code":"SK-20945","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROITAL PLUS s. r. o. · 46590030","buyer":"Pôdohospodárska platobná agentúra","amount":5309.82,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11592618","343/2015"],"id":"SK-20945","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20945/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20945/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROITAL PLUS s. r. o.» (full name with legal form) — on the list as «AGROITAL PLUS s.r.o.», arrears €1,318, published 2026-09-28, Dvorianky; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €5,310, latest 2025-11-13; CRZ 11592618; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROITAL PLUS s. r. o. · 46590030",null],["IČO","46590030",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,310",null],["Found","4 October 2026",null],["Code","SK-20945",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11592618",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROITAL PLUS s. r. o.» (full name with legal form) — on the list as «AGROITAL PLUS s.r.o.», arrears €1,318, published 2026-09-28, Dvorianky; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €5,310, latest 2025-11-13; CRZ 11592618; 343/2015 § 32 ods. 1 b), c)","entity":"9e5fe973"},{"code":"SK-18218","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MWS Casting s.r.o. · 36650021","buyer":"Obec Hliník nad Hronom","amount":5252.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12382614","343/2015"],"id":"SK-18218","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18218/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18218/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MWS Casting s.r.o.» (full name with legal form) — on the list as «MWS Casting s.r.o.», arrears €97,390, published 2026-09-28, Hliník nad Hronom; buyer Obec Hliník nad Hronom; contracts with 2025-10-04: 1 for €5,252, latest 2026-05-25; CRZ 12382614; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MWS Casting s.r.o. · 36650021",null],["IČO","36650021",null],["Buyer","Obec Hliník nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,252",null],["Found","4 October 2026",null],["Code","SK-18218",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12382614",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MWS Casting s.r.o.» (full name with legal form) — on the list as «MWS Casting s.r.o.», arrears €97,390, published 2026-09-28, Hliník nad Hronom; buyer Obec Hliník nad Hronom; contracts with 2025-10-04: 1 for €5,252, latest 2026-05-25; CRZ 12382614; 343/2015 § 32 ods. 1 b), c)","entity":"a6897b26"},{"code":"SK-20836","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Zážitky z inej galaxie, s.r.o. · 57007284","buyer":"Základná škola, Nábrežná 95, Nové Zámky","amount":5200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11530075","343/2015"],"id":"SK-20836","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20836/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20836/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie, s.r.o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola, Nábrežná 95, Nové Zámky; contracts with 2025-10-04: 1 for €5,200, latest 2025-10-28; CRZ 11530075; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Zážitky z inej galaxie, s.r.o. · 57007284",null],["IČO","57007284",null],["Buyer","Základná škola, Nábrežná 95, Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,200",null],["Found","4 October 2026",null],["Code","SK-20836",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11530075",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie, s.r.o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola, Nábrežná 95, Nové Zámky; contracts with 2025-10-04: 1 for €5,200, latest 2025-10-28; CRZ 11530075; 343/2015 § 32 ods. 1 b), c)","entity":"c96149df"},{"code":"SK-19056","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ACAD s.r.o. · 45344922","buyer":"Mesto Žilina","amount":5166.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12848572","343/2015"],"id":"SK-19056","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19056/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19056/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ACAD s.r.o.» (full name with legal form) — on the list as «ACAD s. r. o.», arrears €277, published 2026-09-28, Bratislava; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €5,166, latest 2026-09-24; CRZ 12848572; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ACAD s.r.o. · 45344922",null],["IČO","45344922",null],["Buyer","Mesto Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,166",null],["Found","4 October 2026",null],["Code","SK-19056",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12848572",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ACAD s.r.o.» (full name with legal form) — on the list as «ACAD s. r. o.», arrears €277, published 2026-09-28, Bratislava; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €5,166, latest 2026-09-24; CRZ 12848572; 343/2015 § 32 ods. 1 b), c)","entity":"1a71d272"},{"code":"SK-20650","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Scylla security servis s.r.o. · 46798811","buyer":"Okresný súd Banská Bystrica","amount":5140.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11429258","343/2015"],"id":"SK-20650","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20650/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20650/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Scylla security servis s.r.o.» (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer Okresný súd Banská Bystrica; contracts with 2025-10-04: 1 for €5,140, latest 2025-10-13; CRZ 11429258; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Scylla security servis s.r.o. · 46798811",null],["IČO","46798811",null],["Buyer","Okresný súd Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,140",null],["Found","4 October 2026",null],["Code","SK-20650",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11429258",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Scylla security servis s.r.o.» (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer Okresný súd Banská Bystrica; contracts with 2025-10-04: 1 for €5,140, latest 2025-10-13; CRZ 11429258; 343/2015 § 32 ods. 1 b), c)","entity":"7704af81"},{"code":"SK-20705","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Farm-Leibitz s.r.o. · 51772671","buyer":"Pôdohospodárska platobná agentúra","amount":5065.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11460146","11592799","343/2015"],"id":"SK-20705","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20705/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20705/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Farm-Leibitz s.r.o.» (full name with legal form) — on the list as «Farm-Leibitz s.r.o.», arrears €555, published 2026-09-28, Ľubica; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €5,066, latest 2025-11-13; CRZ 11460146, 11592799; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Farm-Leibitz s.r.o. · 51772671",null],["IČO","51772671",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,066",null],["Found","4 October 2026",null],["Code","SK-20705",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11460146",null],["Reference","11592799",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Farm-Leibitz s.r.o.» (full name with legal form) — on the list as «Farm-Leibitz s.r.o.», arrears €555, published 2026-09-28, Ľubica; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €5,066, latest 2025-11-13; CRZ 11460146, 11592799; 343/2015 § 32 ods. 1 b), c)","entity":"6b4c3738"},{"code":"SK-18692","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AKLEMU S. R. O. · 55324011","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":5059.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-28","12659101","343/2015"],"id":"SK-18692","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18692/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18692/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AKLEMU S. R. O.» (full name with legal form) — on the list as «AKLEMU s.r.o.», arrears €19,222, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,059, latest 2026-07-28; CRZ 12659101; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AKLEMU S. R. O. · 55324011",null],["IČO","55324011",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,059",null],["Found","4 October 2026",null],["Code","SK-18692",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-28",null],["Reference","12659101",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AKLEMU S. R. O.» (full name with legal form) — on the list as «AKLEMU s.r.o.», arrears €19,222, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €5,059, latest 2026-07-28; CRZ 12659101; 343/2015 § 32 ods. 1 b), c)","entity":"4268fd13"},{"code":"SK-18249","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COOPServis, spol.s r.o. · 00655180","buyer":"Obec Čata","amount":5055.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","12411851","343/2015"],"id":"SK-18249","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18249/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18249/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COOPServis, spol.s r.o.» (full name with legal form) — on the list as «COOPServis, spol.s r.o.», arrears €35,245, published 2026-09-28, Nové Zámky; buyer Obec Čata; contracts with 2025-10-04: 1 for €5,055, latest 2026-05-29; CRZ 12411851; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COOPServis, spol.s r.o. · 00655180",null],["IČO","00655180",null],["Buyer","Obec Čata",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,055",null],["Found","4 October 2026",null],["Code","SK-18249",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12411851",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COOPServis, spol.s r.o.» (full name with legal form) — on the list as «COOPServis, spol.s r.o.», arrears €35,245, published 2026-09-28, Nové Zámky; buyer Obec Čata; contracts with 2025-10-04: 1 for €5,055, latest 2026-05-29; CRZ 12411851; 343/2015 § 32 ods. 1 b), c)","entity":"72470d52"},{"code":"SK-17497","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A4BRAND s.r.o. · 51467194","buyer":"Ústav na výkon trestu odňatia slobody Ružomberok","amount":5009.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","12083398","343/2015"],"id":"SK-17497","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17497/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17497/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A4BRAND s.r.o.» (full name with legal form) — on the list as «A4BRAND, s. r. o.», arrears €2,075, published 2026-09-28, Žilina; buyer Ústav na výkon trestu odňatia slobody Ružomberok; contracts with 2025-10-04: 1 for €5,009, latest 2026-03-09; CRZ 12083398; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A4BRAND s.r.o. · 51467194",null],["IČO","51467194",null],["Buyer","Ústav na výkon trestu odňatia slobody Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,009",null],["Found","4 October 2026",null],["Code","SK-17497",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12083398",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A4BRAND s.r.o.» (full name with legal form) — on the list as «A4BRAND, s. r. o.», arrears €2,075, published 2026-09-28, Žilina; buyer Ústav na výkon trestu odňatia slobody Ružomberok; contracts with 2025-10-04: 1 for €5,009, latest 2026-03-09; CRZ 12083398; 343/2015 § 32 ods. 1 b), c)","entity":"ca15296b"},{"code":"SK-17822","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RVL s.r.o. · 48224014","buyer":"Obec Veľký Kamenec","amount":5000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","12216227","12216223","343/2015"],"id":"SK-17822","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17822/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17822/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Veľký Kamenec; contracts with 2025-10-04: 2 for €5,000, latest 2026-02-02; CRZ 12216227, 12216223; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RVL s.r.o. · 48224014",null],["IČO","48224014",null],["Buyer","Obec Veľký Kamenec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,000",null],["Found","4 October 2026",null],["Code","SK-17822",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","12216227",null],["Reference","12216223",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Veľký Kamenec; contracts with 2025-10-04: 2 for €5,000, latest 2026-02-02; CRZ 12216227, 12216223; 343/2015 § 32 ods. 1 b), c)","entity":"c7b7a879"},{"code":"SK-17801","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Digipress, s.r.o. · 48002518","buyer":"Banskobystrický samosprávny kraj","amount":5000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12201645","343/2015"],"id":"SK-17801","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17801/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17801/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Digipress, s.r.o.» (full name with legal form) — on the list as «Digipress, s.r.o.», arrears €2,333, published 2026-09-28, Banská Bystrica; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €5,000, latest 2026-04-08; CRZ 12201645; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Digipress, s.r.o. · 48002518",null],["IČO","48002518",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,000",null],["Found","4 October 2026",null],["Code","SK-17801",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12201645",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Digipress, s.r.o.» (full name with legal form) — on the list as «Digipress, s.r.o.», arrears €2,333, published 2026-09-28, Banská Bystrica; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €5,000, latest 2026-04-08; CRZ 12201645; 343/2015 § 32 ods. 1 b), c)","entity":"6feeffa2"},{"code":"SK-17809","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARADEL s. r. o. · 54958741","buyer":"Inšpektorát práce Žilina","amount":5000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12212366","343/2015"],"id":"SK-17809","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17809/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17809/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MARADEL s. r. o.» (full name with legal form) — on the list as «MARADEL s. r. o.», arrears €389, published 2026-09-28, Žilina; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €5,000, latest 2026-04-08; CRZ 12212366; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARADEL s. r. o. · 54958741",null],["IČO","54958741",null],["Buyer","Inšpektorát práce Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,000",null],["Found","4 October 2026",null],["Code","SK-17809",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12212366",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MARADEL s. r. o.» (full name with legal form) — on the list as «MARADEL s. r. o.», arrears €389, published 2026-09-28, Žilina; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €5,000, latest 2026-04-08; CRZ 12212366; 343/2015 § 32 ods. 1 b), c)","entity":"98c3baa5"},{"code":"SK-17304","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PEVIT s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":5000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11976213","343/2015"],"id":"SK-17304","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17304/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17304/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PEVIT s.r.o.» (full name with legal form) — on the list as «PEVIT s.r.o.», arrears €1,353, published 2026-09-28, Šahy; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €5,000, latest 2026-02-05; CRZ 11976213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEVIT s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,000",null],["Found","4 October 2026",null],["Code","SK-17304",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11976213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PEVIT s.r.o.» (full name with legal form) — on the list as «PEVIT s.r.o.», arrears €1,353, published 2026-09-28, Šahy; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €5,000, latest 2026-02-05; CRZ 11976213; 343/2015 § 32 ods. 1 b), c)","entity":"675bbb64"},{"code":"SK-20938","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMACO SK, s.r.o. · 48084964","buyer":"Slovak Business Agency, Ministerstvo hospodárstva SR","amount":5000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11588930","343/2015"],"id":"SK-20938","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20938/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20938/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUMACO SK, s.r.o.» (full name with legal form) — on the list as «LUMACO SK, s.r.o.», arrears €7,000, published 2026-09-28, Čadca; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €5,000, latest 2025-11-10; CRZ 11588930; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMACO SK, s.r.o. · 48084964",null],["IČO","48084964",null],["Buyer","Slovak Business Agency, Ministerstvo hospodárstva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,000",null],["Found","4 October 2026",null],["Code","SK-20938",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11588930",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUMACO SK, s.r.o.» (full name with legal form) — on the list as «LUMACO SK, s.r.o.», arrears €7,000, published 2026-09-28, Čadca; buyer Slovak Business Agency, Ministerstvo hospodárstva SR; contracts with 2025-10-04: 1 for €5,000, latest 2025-11-10; CRZ 11588930; 343/2015 § 32 ods. 1 b), c)","entity":"31054f4f"},{"code":"SK-17390","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o. · 35780886","buyer":"Divadlo ARÉNA","amount":5000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11973039","343/2015"],"id":"SK-17390","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17390/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17390/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Divadlo ARÉNA; contracts with 2025-10-04: 1 for €5,000, latest 2026-01-19; CRZ 11973039; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","Divadlo ARÉNA",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 5,000",null],["Found","4 October 2026",null],["Code","SK-17390",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11973039",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Divadlo ARÉNA; contracts with 2025-10-04: 1 for €5,000, latest 2026-01-19; CRZ 11973039; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-18987","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKO-Ba, s.r.o. · 52989691","buyer":"Obec Svetlice","amount":4960.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-17","12818715","343/2015"],"id":"SK-18987","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18987/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18987/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKO-Ba, s.r.o.» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Obec Svetlice; contracts with 2025-10-04: 1 for €4,960, latest 2026-09-17; CRZ 12818715; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKO-Ba, s.r.o. · 52989691",null],["IČO","52989691",null],["Buyer","Obec Svetlice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,960",null],["Found","4 October 2026",null],["Code","SK-18987",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-17",null],["Reference","12818715",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKO-Ba, s.r.o.» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Obec Svetlice; contracts with 2025-10-04: 1 for €4,960, latest 2026-09-17; CRZ 12818715; 343/2015 § 32 ods. 1 b), c)","entity":"3530930f"},{"code":"SK-17599","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOVAJ s.r.o. · 50358413","buyer":"Centrum sociálnych služieb Bardejov","amount":4956.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12129389","343/2015"],"id":"SK-17599","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17599/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17599/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOVAJ s.r.o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer Centrum sociálnych služieb Bardejov; contracts with 2025-10-04: 1 for €4,956, latest 2026-03-16; CRZ 12129389; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOVAJ s.r.o. · 50358413",null],["IČO","50358413",null],["Buyer","Centrum sociálnych služieb Bardejov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,956",null],["Found","4 October 2026",null],["Code","SK-17599",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12129389",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOVAJ s.r.o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer Centrum sociálnych služieb Bardejov; contracts with 2025-10-04: 1 for €4,956, latest 2026-03-16; CRZ 12129389; 343/2015 § 32 ods. 1 b), c)","entity":"7a525ef9"},{"code":"SK-18099","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ABYS Slovakia, s.r.o. · 35875593","buyer":"Obec Kuzmice","amount":4920.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12328470","343/2015"],"id":"SK-18099","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18099/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18099/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Kuzmice; contracts with 2025-10-04: 1 for €4,920, latest 2026-04-07; CRZ 12328470; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ABYS Slovakia, s.r.o. · 35875593",null],["IČO","35875593",null],["Buyer","Obec Kuzmice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,920",null],["Found","4 October 2026",null],["Code","SK-18099",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12328470",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Kuzmice; contracts with 2025-10-04: 1 for €4,920, latest 2026-04-07; CRZ 12328470; 343/2015 § 32 ods. 1 b), c)","entity":"a6385c41"},{"code":"SK-19015","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ABYS Slovakia, s.r.o. · 35875593","buyer":"Obec Iliašovce","amount":4920.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-19","12826523","343/2015"],"id":"SK-19015","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19015/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19015/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Iliašovce; contracts with 2025-10-04: 1 for €4,920, latest 2026-08-19; CRZ 12826523; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ABYS Slovakia, s.r.o. · 35875593",null],["IČO","35875593",null],["Buyer","Obec Iliašovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,920",null],["Found","4 October 2026",null],["Code","SK-19015",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12826523",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ABYS Slovakia, s.r.o.» (full name with legal form) — on the list as «ABYS Slovakia, s.r.o.», arrears €828, published 2026-09-28, Bratislava; buyer Obec Iliašovce; contracts with 2025-10-04: 1 for €4,920, latest 2026-08-19; CRZ 12826523; 343/2015 § 32 ods. 1 b), c)","entity":"a6385c41"},{"code":"SK-18106","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RAJNIAK BAU, s.r.o. · 46999868","buyer":"Trnavský samosprávny kraj","amount":4894.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-12","12332490","343/2015"],"id":"SK-18106","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18106/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18106/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €4,894, latest 2026-05-12; CRZ 12332490; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RAJNIAK BAU, s.r.o. · 46999868",null],["IČO","46999868",null],["Buyer","Trnavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,894",null],["Found","4 October 2026",null],["Code","SK-18106",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-12",null],["Reference","12332490",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €4,894, latest 2026-05-12; CRZ 12332490; 343/2015 § 32 ods. 1 b), c)","entity":"00dd89d9"},{"code":"SK-17798","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Slovenská zdravotnícka univerzita v Bratislave","amount":4839.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","11754730","12200177","12352393","12601020","343/2015"],"id":"SK-17798","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17798/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17798/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Slovenská zdravotnícka univerzita v Bratislave; contracts with 2025-10-04: 4 for €4,839, latest 2026-07-20; CRZ 11754730, 12200177, 12352393, 12601020; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Slovenská zdravotnícka univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,839",null],["Found","4 October 2026",null],["Code","SK-17798",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","11754730",null],["Reference","12200177",null],["Reference","12352393",null],["Reference","12601020",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Slovenská zdravotnícka univerzita v Bratislave; contracts with 2025-10-04: 4 for €4,839, latest 2026-07-20; CRZ 11754730, 12200177, 12352393, 12601020; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-18770","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DAKA TRANSPORT S. R. O. · 52834123","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4794.31,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12691959","343/2015"],"id":"SK-18770","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18770/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18770/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DAKA TRANSPORT S. R. O.» (full name with legal form) — on the list as «DAKA TRANSPORT s. r. o.», arrears €28,213, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,794, latest 2026-08-12; CRZ 12691959; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DAKA TRANSPORT S. R. O. · 52834123",null],["IČO","52834123",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,794",null],["Found","4 October 2026",null],["Code","SK-18770",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12691959",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DAKA TRANSPORT S. R. O.» (full name with legal form) — on the list as «DAKA TRANSPORT s. r. o.», arrears €28,213, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,794, latest 2026-08-12; CRZ 12691959; 343/2015 § 32 ods. 1 b), c)","entity":"7e9e27be"},{"code":"SK-21206","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Suchý domov s.r.o. · 48113905","buyer":"Spojená škola internátna, Prešov","amount":4793.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11748502","343/2015"],"id":"SK-21206","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21206/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21206/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Suchý domov s.r.o.» (full name with legal form) — on the list as «Suchý domov s.r.o.», arrears €786, published 2026-09-28, Trnovec nad Váhom; buyer Spojená škola internátna, Prešov; contracts with 2025-10-04: 1 for €4,794, latest 2025-12-15; CRZ 11748502; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Suchý domov s.r.o. · 48113905",null],["IČO","48113905",null],["Buyer","Spojená škola internátna, Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,794",null],["Found","4 October 2026",null],["Code","SK-21206",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11748502",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Suchý domov s.r.o.» (full name with legal form) — on the list as «Suchý domov s.r.o.», arrears €786, published 2026-09-28, Trnovec nad Váhom; buyer Spojená škola internátna, Prešov; contracts with 2025-10-04: 1 for €4,794, latest 2025-12-15; CRZ 11748502; 343/2015 § 32 ods. 1 b), c)","entity":"9c327b82"},{"code":"SK-21276","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REMESLO - TZB s.r.o. · 44549644","buyer":"Domov dôchodcov a domov sociálnych služieb SOCIETA","amount":4780.71,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11797643","343/2015"],"id":"SK-21276","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21276/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21276/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REMESLO - TZB s.r.o.» (full name with legal form) — on the list as «REMESLO - TZB s.r.o.», arrears €5,191, published 2026-09-28, Hodruša - Hámre; buyer Domov dôchodcov a domov sociálnych služieb SOCIETA; contracts with 2025-10-04: 1 for €4,781, latest 2025-12-15; CRZ 11797643; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REMESLO - TZB s.r.o. · 44549644",null],["IČO","44549644",null],["Buyer","Domov dôchodcov a domov sociálnych služieb SOCIETA",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,781",null],["Found","4 October 2026",null],["Code","SK-21276",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11797643",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REMESLO - TZB s.r.o.» (full name with legal form) — on the list as «REMESLO - TZB s.r.o.», arrears €5,191, published 2026-09-28, Hodruša - Hámre; buyer Domov dôchodcov a domov sociálnych služieb SOCIETA; contracts with 2025-10-04: 1 for €4,781, latest 2025-12-15; CRZ 11797643; 343/2015 § 32 ods. 1 b), c)","entity":"40458fa4"},{"code":"SK-17901","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HANDPRINTS INTERNATIONAL S.R.O. · 48275166","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4768.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12244934","343/2015"],"id":"SK-17901","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17901/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17901/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HANDPRINTS INTERNATIONAL S.R.O.» (full name with legal form) — on the list as «HANDPRINTS INTERNATIONAL s.r.o.», arrears €6,475, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,769, latest 2026-04-13; CRZ 12244934; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HANDPRINTS INTERNATIONAL S.R.O. · 48275166",null],["IČO","48275166",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,769",null],["Found","4 October 2026",null],["Code","SK-17901",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12244934",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HANDPRINTS INTERNATIONAL S.R.O.» (full name with legal form) — on the list as «HANDPRINTS INTERNATIONAL s.r.o.», arrears €6,475, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,769, latest 2026-04-13; CRZ 12244934; 343/2015 § 32 ods. 1 b), c)","entity":"ae30c66c"},{"code":"SK-19124","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIKOMAN S. R. O. · 44268475","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4758.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12889028","343/2015"],"id":"SK-19124","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19124/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19124/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIKOMAN S. R. O.» (full name with legal form) — on the list as «MIKOMAN s. r. o.», arrears €9,015, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,759, latest 2026-09-21; CRZ 12889028; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIKOMAN S. R. O. · 44268475",null],["IČO","44268475",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,759",null],["Found","4 October 2026",null],["Code","SK-19124",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12889028",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIKOMAN S. R. O.» (full name with legal form) — on the list as «MIKOMAN s. r. o.», arrears €9,015, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,759, latest 2026-09-21; CRZ 12889028; 343/2015 § 32 ods. 1 b), c)","entity":"15392a9e"},{"code":"SK-18992","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Inspiro-S s. r. o. · 47013630","buyer":"Oblastná organizácia cestovného ruchu SLNEČNÝ HONT","amount":4735.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-17","12820211","343/2015"],"id":"SK-18992","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18992/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18992/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Inspiro-S s. r. o.» (full name with legal form) — on the list as «INSPIRO - S, s.r.o.», arrears €233, published 2026-09-28, Štúrovo; buyer Oblastná organizácia cestovného ruchu SLNEČNÝ HONT; contracts with 2025-10-04: 1 for €4,735, latest 2026-09-17; CRZ 12820211; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Inspiro-S s. r. o. · 47013630",null],["IČO","47013630",null],["Buyer","Oblastná organizácia cestovného ruchu SLNEČNÝ HONT",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,735",null],["Found","4 October 2026",null],["Code","SK-18992",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-17",null],["Reference","12820211",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Inspiro-S s. r. o.» (full name with legal form) — on the list as «INSPIRO - S, s.r.o.», arrears €233, published 2026-09-28, Štúrovo; buyer Oblastná organizácia cestovného ruchu SLNEČNÝ HONT; contracts with 2025-10-04: 1 for €4,735, latest 2026-09-17; CRZ 12820211; 343/2015 § 32 ods. 1 b), c)","entity":"32549af3"},{"code":"SK-20679","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOFORM spol. s r.o. · 31437842","buyer":"Obec Podlužany, 165","amount":4691.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11450006","343/2015"],"id":"SK-20679","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20679/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20679/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Obec Podlužany, 165; contracts with 2025-10-04: 1 for €4,691, latest 2025-10-14; CRZ 11450006; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM spol. s r.o. · 31437842",null],["IČO","31437842",null],["Buyer","Obec Podlužany, 165",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,691",null],["Found","4 October 2026",null],["Code","SK-20679",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11450006",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Obec Podlužany, 165; contracts with 2025-10-04: 1 for €4,691, latest 2025-10-14; CRZ 11450006; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-20949","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROS-Červenica, s.r.o. · 36477222","buyer":"Pôdohospodárska platobná agentúra","amount":4691.03,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11592853","343/2015"],"id":"SK-20949","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20949/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20949/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROS-Červenica, s.r.o.» (full name with legal form) — on the list as «AGROS-Červenica, s.r.o.», arrears €2,551, published 2026-09-28, Tuhrina; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €4,691, latest 2025-11-13; CRZ 11592853; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROS-Červenica, s.r.o. · 36477222",null],["IČO","36477222",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,691",null],["Found","4 October 2026",null],["Code","SK-20949",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11592853",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROS-Červenica, s.r.o.» (full name with legal form) — on the list as «AGROS-Červenica, s.r.o.», arrears €2,551, published 2026-09-28, Tuhrina; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €4,691, latest 2025-11-13; CRZ 11592853; 343/2015 § 32 ods. 1 b), c)","entity":"3ec0cf03"},{"code":"SK-21231","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INDECO S.R.O. · 35760052","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4635.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11758948","343/2015"],"id":"SK-21231","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21231/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21231/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INDECO S.R.O.» (full name with legal form) — on the list as «INDECO s.r.o.», arrears €6,256, published 2026-09-28, Rimavská Sobota; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,636, latest 2025-12-02; CRZ 11758948; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INDECO S.R.O. · 35760052",null],["IČO","35760052",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,636",null],["Found","4 October 2026",null],["Code","SK-21231",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11758948",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INDECO S.R.O.» (full name with legal form) — on the list as «INDECO s.r.o.», arrears €6,256, published 2026-09-28, Rimavská Sobota; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,636, latest 2025-12-02; CRZ 11758948; 343/2015 § 32 ods. 1 b), c)","entity":"da9a75a0"},{"code":"SK-18302","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WISTERIA GARDEN s. r. o. · 52387208","buyer":"Viacúčelové zariadenie pre seniorov","amount":4555.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12439202","343/2015"],"id":"SK-18302","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18302/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18302/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WISTERIA GARDEN s. r. o.» (full name with legal form) — on the list as «WISTERIA GARDEN, s. r. o.», arrears €277, published 2026-09-28, Ovčiarsko; buyer Viacúčelové zariadenie pre seniorov; contracts with 2025-10-04: 1 for €4,555, latest 2026-06-08; CRZ 12439202; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WISTERIA GARDEN s. r. o. · 52387208",null],["IČO","52387208",null],["Buyer","Viacúčelové zariadenie pre seniorov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,555",null],["Found","4 October 2026",null],["Code","SK-18302",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12439202",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WISTERIA GARDEN s. r. o.» (full name with legal form) — on the list as «WISTERIA GARDEN, s. r. o.», arrears €277, published 2026-09-28, Ovčiarsko; buyer Viacúčelové zariadenie pre seniorov; contracts with 2025-10-04: 1 for €4,555, latest 2026-06-08; CRZ 12439202; 343/2015 § 32 ods. 1 b), c)","entity":"bdf7c634"},{"code":"SK-18153","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wolf Bros s.r.o. · 47891955","buyer":"Obec Kamenín","amount":4500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12357496","343/2015"],"id":"SK-18153","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18153/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18153/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wolf Bros s.r.o.» (full name with legal form) — on the list as «Wolf Bros s.r.o.», arrears €134, published 2026-09-28, Topoľníky; buyer Obec Kamenín; contracts with 2025-10-04: 1 for €4,500, latest 2026-05-18; CRZ 12357496; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wolf Bros s.r.o. · 47891955",null],["IČO","47891955",null],["Buyer","Obec Kamenín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,500",null],["Found","4 October 2026",null],["Code","SK-18153",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12357496",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wolf Bros s.r.o.» (full name with legal form) — on the list as «Wolf Bros s.r.o.», arrears €134, published 2026-09-28, Topoľníky; buyer Obec Kamenín; contracts with 2025-10-04: 1 for €4,500, latest 2026-05-18; CRZ 12357496; 343/2015 § 32 ods. 1 b), c)","entity":"e3740aad"},{"code":"SK-17685","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GERAR, s.r.o. · 55243282","buyer":"Slovenská národná galéria","amount":4500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-23","12171980","343/2015"],"id":"SK-17685","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17685/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17685/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GERAR, s.r.o.» (full name with legal form) — on the list as «GERAR s. r. o.», arrears €103, published 2026-09-28, Klokoč; buyer Slovenská národná galéria; contracts with 2025-10-04: 1 for €4,500, latest 2026-03-23; CRZ 12171980; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GERAR, s.r.o. · 55243282",null],["IČO","55243282",null],["Buyer","Slovenská národná galéria",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,500",null],["Found","4 October 2026",null],["Code","SK-17685",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-23",null],["Reference","12171980",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GERAR, s.r.o.» (full name with legal form) — on the list as «GERAR s. r. o.», arrears €103, published 2026-09-28, Klokoč; buyer Slovenská národná galéria; contracts with 2025-10-04: 1 for €4,500, latest 2026-03-23; CRZ 12171980; 343/2015 § 32 ods. 1 b), c)","entity":"3508f65e"},{"code":"SK-17245","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MASADA S.R.O. · 48066478","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4492.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11941093","343/2015"],"id":"SK-17245","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17245/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17245/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MASADA S.R.O.» (full name with legal form) — on the list as «MASADA s.r.o.», arrears €22,268, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,492, latest 2026-01-22; CRZ 11941093; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MASADA S.R.O. · 48066478",null],["IČO","48066478",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,492",null],["Found","4 October 2026",null],["Code","SK-17245",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11941093",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MASADA S.R.O.» (full name with legal form) — on the list as «MASADA s.r.o.», arrears €22,268, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,492, latest 2026-01-22; CRZ 11941093; 343/2015 § 32 ods. 1 b), c)","entity":"c2b432f3"},{"code":"SK-17748","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W - BRAND BA, S. R. O. · 56572841","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4481.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12192460","343/2015"],"id":"SK-17748","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17748/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17748/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W - BRAND BA, S. R. O.» (full name with legal form) — on the list as «W - brand ba, s. r. o.», arrears €6,685, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,482, latest 2026-03-30; CRZ 12192460; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W - BRAND BA, S. R. O. · 56572841",null],["IČO","56572841",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,482",null],["Found","4 October 2026",null],["Code","SK-17748",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12192460",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W - BRAND BA, S. R. O.» (full name with legal form) — on the list as «W - brand ba, s. r. o.», arrears €6,685, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,482, latest 2026-03-30; CRZ 12192460; 343/2015 § 32 ods. 1 b), c)","entity":"4c12bbfe"},{"code":"SK-21305","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Papradno","amount":4477.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11814970","343/2015"],"id":"SK-21305","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21305/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21305/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Papradno; contracts with 2025-10-04: 1 for €4,477, latest 2025-12-15; CRZ 11814970; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Papradno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,477",null],["Found","4 October 2026",null],["Code","SK-21305",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11814970",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Obec Papradno; contracts with 2025-10-04: 1 for €4,477, latest 2025-12-15; CRZ 11814970; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-19041","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COREVOLT s. r. o. · 57378771","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":4473.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12842085","343/2015"],"id":"SK-19041","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19041/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19041/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COREVOLT s. r. o.» (full name with legal form) — on the list as «COREVOLT s. r. o.», published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €4,474, latest 2026-09-23; CRZ 12842085; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COREVOLT s. r. o. · 57378771",null],["IČO","57378771",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,474",null],["Found","4 October 2026",null],["Code","SK-19041",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12842085",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COREVOLT s. r. o.» (full name with legal form) — on the list as «COREVOLT s. r. o.», published 2026-09-28, Prešov; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €4,474, latest 2026-09-23; CRZ 12842085; 343/2015 § 32 ods. 1 b), c)","entity":"8ec9501a"},{"code":"SK-18613","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AB ART press, s.r.o. · 45470847","buyer":"Fond na podporu umenia","amount":4450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12628634","343/2015"],"id":"SK-18613","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18613/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18613/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AB ART press, s.r.o.» (full name with legal form) — on the list as «AB ART press, s.r.o.», arrears €16, published 2026-09-28, Slovenská Ľupča; buyer Fond na podporu umenia; contracts with 2025-10-04: 1 for €4,450, latest 2026-07-16; CRZ 12628634; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AB ART press, s.r.o. · 45470847",null],["IČO","45470847",null],["Buyer","Fond na podporu umenia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,450",null],["Found","4 October 2026",null],["Code","SK-18613",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12628634",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AB ART press, s.r.o.» (full name with legal form) — on the list as «AB ART press, s.r.o.», arrears €16, published 2026-09-28, Slovenská Ľupča; buyer Fond na podporu umenia; contracts with 2025-10-04: 1 for €4,450, latest 2026-07-16; CRZ 12628634; 343/2015 § 32 ods. 1 b), c)","entity":"711bfa3f"},{"code":"SK-18691","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ORION TIP, S.R.O. · 50433971","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4445.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12659094","343/2015"],"id":"SK-18691","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18691/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18691/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ORION TIP, S.R.O.» (full name with legal form) — on the list as «ORION TIP, s.r.o.», arrears €93,243, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,446, latest 2026-07-21; CRZ 12659094; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ORION TIP, S.R.O. · 50433971",null],["IČO","50433971",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,446",null],["Found","4 October 2026",null],["Code","SK-18691",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12659094",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ORION TIP, S.R.O.» (full name with legal form) — on the list as «ORION TIP, s.r.o.», arrears €93,243, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,446, latest 2026-07-21; CRZ 12659094; 343/2015 § 32 ods. 1 b), c)","entity":"9f339d8c"},{"code":"SK-18771","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"U RICHTÁRA, S.R.O. PREŠOV · 36483583","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4407.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12691981","343/2015"],"id":"SK-18771","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18771/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18771/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «U RICHTÁRA, S.R.O. PREŠOV» (full name with legal form) — on the list as «U Richtára, s.r.o. Prešov», arrears €31,903, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,407, latest 2026-08-04; CRZ 12691981; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","U RICHTÁRA, S.R.O. PREŠOV · 36483583",null],["IČO","36483583",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,407",null],["Found","4 October 2026",null],["Code","SK-18771",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12691981",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «U RICHTÁRA, S.R.O. PREŠOV» (full name with legal form) — on the list as «U Richtára, s.r.o. Prešov», arrears €31,903, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,407, latest 2026-08-04; CRZ 12691981; 343/2015 § 32 ods. 1 b), c)","entity":"9974ff72"},{"code":"SK-17733","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"Obec Spišské Tomášovce","amount":4327.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12190924","12345671","343/2015"],"id":"SK-17733","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17733/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17733/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Spišské Tomášovce; contracts with 2025-10-04: 2 for €4,327, latest 2026-04-30; CRZ 12190924, 12345671; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Spišské Tomášovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,327",null],["Found","4 October 2026",null],["Code","SK-17733",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12190924",null],["Reference","12345671",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Spišské Tomášovce; contracts with 2025-10-04: 2 for €4,327, latest 2026-04-30; CRZ 12190924, 12345671; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-17462","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STARSKI, s.r.o. · 36659614","buyer":"Slovenské komorné divadlo Martin","amount":4305.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12061622","343/2015"],"id":"SK-17462","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17462/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17462/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STARSKI, s.r.o.» (full name with legal form) — on the list as «Starski, s.r.o.», arrears €1,595, published 2026-09-28, Martin; buyer Slovenské komorné divadlo Martin; contracts with 2025-10-04: 1 for €4,305, latest 2026-02-27; CRZ 12061622; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STARSKI, s.r.o. · 36659614",null],["IČO","36659614",null],["Buyer","Slovenské komorné divadlo Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,305",null],["Found","4 October 2026",null],["Code","SK-17462",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12061622",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STARSKI, s.r.o.» (full name with legal form) — on the list as «Starski, s.r.o.», arrears €1,595, published 2026-09-28, Martin; buyer Slovenské komorné divadlo Martin; contracts with 2025-10-04: 1 for €4,305, latest 2026-02-27; CRZ 12061622; 343/2015 § 32 ods. 1 b), c)","entity":"ab75a5c4"},{"code":"SK-17912","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Tovarníky","amount":4305.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","11477587","12248452","343/2015"],"id":"SK-17912","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17912/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17912/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Tovarníky; contracts with 2025-10-04: 2 for €4,305, latest 2026-04-20; CRZ 11477587, 12248452; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Tovarníky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,305",null],["Found","4 October 2026",null],["Code","SK-17912",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","11477587",null],["Reference","12248452",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ultima Ratio, s.r.o.» (full name with legal form) — on the list as «Ultima Ratio, s.r.o.», arrears €14,348, published 2026-09-28, Liptovský Mikuláš; buyer Obec Tovarníky; contracts with 2025-10-04: 2 for €4,305, latest 2026-04-20; CRZ 11477587, 12248452; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-18767","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESOX FISHING TACKLE, S. R. O. · 50847724","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4291.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-05","12691922","343/2015"],"id":"SK-18767","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18767/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18767/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESOX FISHING TACKLE, S. R. O.» (full name with legal form) — on the list as «ESOX Fishing Tackle, s. r. o.», arrears €16,495, published 2026-09-28, Veľký Ďur; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,292, latest 2026-08-05; CRZ 12691922; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESOX FISHING TACKLE, S. R. O. · 50847724",null],["IČO","50847724",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,292",null],["Found","4 October 2026",null],["Code","SK-18767",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-05",null],["Reference","12691922",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESOX FISHING TACKLE, S. R. O.» (full name with legal form) — on the list as «ESOX Fishing Tackle, s. r. o.», arrears €16,495, published 2026-09-28, Veľký Ďur; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,292, latest 2026-08-05; CRZ 12691922; 343/2015 § 32 ods. 1 b), c)","entity":"185a986e"},{"code":"SK-17713","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Odkaz Štefánik o.z. · 55593283","buyer":"Mesto Brezová pod Bradlom","amount":4220.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","12184781","12273187","343/2015"],"id":"SK-17713","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17713/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17713/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Odkaz Štefánik o.z.» (full name with legal form) — on the list as «Odkaz Štefánik o. z.», arrears €1,404, published 2026-09-28, Brezová pod Bradlom; buyer Mesto Brezová pod Bradlom; contracts with 2025-10-04: 2 for €4,220, latest 2026-04-24; CRZ 12184781, 12273187; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Odkaz Štefánik o.z. · 55593283",null],["IČO","55593283",null],["Buyer","Mesto Brezová pod Bradlom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,220",null],["Found","4 October 2026",null],["Code","SK-17713",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12184781",null],["Reference","12273187",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Odkaz Štefánik o.z.» (full name with legal form) — on the list as «Odkaz Štefánik o. z.», arrears €1,404, published 2026-09-28, Brezová pod Bradlom; buyer Mesto Brezová pod Bradlom; contracts with 2025-10-04: 2 for €4,220, latest 2026-04-24; CRZ 12184781, 12273187; 343/2015 § 32 ods. 1 b), c)","entity":"2dfebcf3"},{"code":"SK-21327","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AL EXPRES, S.R.O. · 44404751","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4197.51,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11828779","343/2015"],"id":"SK-21327","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21327/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21327/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AL EXPRES, S.R.O.» (full name with legal form) — on the list as «AL expres, s.r.o.», arrears €15,391, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,198, latest 2025-12-16; CRZ 11828779; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AL EXPRES, S.R.O. · 44404751",null],["IČO","44404751",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,198",null],["Found","4 October 2026",null],["Code","SK-21327",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11828779",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AL EXPRES, S.R.O.» (full name with legal form) — on the list as «AL expres, s.r.o.», arrears €15,391, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,198, latest 2025-12-16; CRZ 11828779; 343/2015 § 32 ods. 1 b), c)","entity":"9296793c"},{"code":"SK-17722","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Happy Záhorská, s.r.o. · 48267325","buyer":"Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky","amount":4122.27,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12188667","343/2015"],"id":"SK-17722","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17722/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17722/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Happy Záhorská, s.r.o.» (full name with legal form) — on the list as «HAPPY Záhorská s.r.o.», arrears €3,078, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €4,122, latest 2026-03-31; CRZ 12188667; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Happy Záhorská, s.r.o. · 48267325",null],["IČO","48267325",null],["Buyer","Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,122",null],["Found","4 October 2026",null],["Code","SK-17722",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12188667",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Happy Záhorská, s.r.o.» (full name with legal form) — on the list as «HAPPY Záhorská s.r.o.», arrears €3,078, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €4,122, latest 2026-03-31; CRZ 12188667; 343/2015 § 32 ods. 1 b), c)","entity":"63e9578a"},{"code":"SK-18799","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V.I.P. security, s.r.o. · 44150199","buyer":"Obecný podnik Zbehy","amount":4059.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-14","12714869","12719929","343/2015"],"id":"SK-18799","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18799/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18799/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V.I.P. security, s.r.o.» (full name with legal form) — on the list as «V.I.P. security, s. r. o.», arrears €8,907, published 2026-09-28, Prievidza; buyer Obecný podnik Zbehy; contracts with 2025-10-04: 2 for €4,059, latest 2026-08-14; CRZ 12714869, 12719929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V.I.P. security, s.r.o. · 44150199",null],["IČO","44150199",null],["Buyer","Obecný podnik Zbehy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,059",null],["Found","4 October 2026",null],["Code","SK-18799",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-14",null],["Reference","12714869",null],["Reference","12719929",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V.I.P. security, s.r.o.» (full name with legal form) — on the list as «V.I.P. security, s. r. o.», arrears €8,907, published 2026-09-28, Prievidza; buyer Obecný podnik Zbehy; contracts with 2025-10-04: 2 for €4,059, latest 2026-08-14; CRZ 12714869, 12719929; 343/2015 § 32 ods. 1 b), c)","entity":"d0de55fb"},{"code":"SK-19018","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BETEP, s.r.o. · 53572891","buyer":"Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica","amount":4059.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","11722019","12828034","343/2015"],"id":"SK-19018","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19018/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19018/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BETEP s.r.o.» (full name with legal form) — on the list as «BETEP, s.r.o.», arrears €85, published 2026-09-28, Králiky; buyer Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica; contracts with 2025-10-04: 2 for €4,059, latest 2026-09-21; CRZ 11722019, 12828034; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BETEP, s.r.o. · 53572891",null],["IČO","53572891",null],["Buyer","Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,059",null],["Found","4 October 2026",null],["Code","SK-19018",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","11722019",null],["Reference","12828034",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BETEP s.r.o.» (full name with legal form) — on the list as «BETEP, s.r.o.», arrears €85, published 2026-09-28, Králiky; buyer Stredná odborná škola informačných technológií, Tajovského 30, Banská Bystrica; contracts with 2025-10-04: 2 for €4,059, latest 2026-09-21; CRZ 11722019, 12828034; 343/2015 § 32 ods. 1 b), c)","entity":"4be43e24"},{"code":"SK-19010","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADVIHAIR SK, S. R. O. · 46488332","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4040.57,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-15","12824893","343/2015"],"id":"SK-19010","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19010/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19010/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADVIHAIR SK, S. R. O.» (full name with legal form) — on the list as «ADVIHAIR SK, s. r. o.», arrears €26,158, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,041, latest 2026-09-15; CRZ 12824893; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADVIHAIR SK, S. R. O. · 46488332",null],["IČO","46488332",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,041",null],["Found","4 October 2026",null],["Code","SK-19010",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-15",null],["Reference","12824893",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADVIHAIR SK, S. R. O.» (full name with legal form) — on the list as «ADVIHAIR SK, s. r. o.», arrears €26,158, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,041, latest 2026-09-15; CRZ 12824893; 343/2015 § 32 ods. 1 b), c)","entity":"a7494b98"},{"code":"SK-19123","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VERONA, S. R. O. · 44519036","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4015.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12889025","343/2015"],"id":"SK-19123","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19123/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19123/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VERONA, S. R. O.» (full name with legal form) — on the list as «Verona, s. r. o.», arrears €19,767, published 2026-09-28, Liptovský Mikuláš; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,015, latest 2026-09-30; CRZ 12889025; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VERONA, S. R. O. · 44519036",null],["IČO","44519036",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,015",null],["Found","4 October 2026",null],["Code","SK-19123",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12889025",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VERONA, S. R. O.» (full name with legal form) — on the list as «Verona, s. r. o.», arrears €19,767, published 2026-09-28, Liptovský Mikuláš; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,015, latest 2026-09-30; CRZ 12889025; 343/2015 § 32 ods. 1 b), c)","entity":"73d74e7a"},{"code":"SK-18066","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GASTROTUR, SPOL. S R.O. · 36402435","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":4006.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12314923","343/2015"],"id":"SK-18066","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18066/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18066/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GASTROTUR, SPOL. S R.O.» (full name with legal form) — on the list as «GASTROTUR, spol. s r.o.», arrears €5,190, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,006, latest 2026-04-17; CRZ 12314923; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTROTUR, SPOL. S R.O. · 36402435",null],["IČO","36402435",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,006",null],["Found","4 October 2026",null],["Code","SK-18066",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12314923",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GASTROTUR, SPOL. S R.O.» (full name with legal form) — on the list as «GASTROTUR, spol. s r.o.», arrears €5,190, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €4,006, latest 2026-04-17; CRZ 12314923; 343/2015 § 32 ods. 1 b), c)","entity":"155e010e"},{"code":"SK-17096","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BOHOL s.r.o. · 52414485","buyer":"Úrad práce, sociálnych vecí a rodiny Trenčín","amount":4000.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-09","11649929","11841594","343/2015"],"id":"SK-17096","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17096/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17096/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BOHOL s.r.o.» (full name with legal form) — on the list as «BOHOL s.r.o.», arrears €2,703, published 2026-09-28, Nová Dubnica; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 2 for €4,001, latest 2026-01-09; CRZ 11649929, 11841594; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BOHOL s.r.o. · 52414485",null],["IČO","52414485",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,001",null],["Found","4 October 2026",null],["Code","SK-17096",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-09",null],["Reference","11649929",null],["Reference","11841594",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BOHOL s.r.o.» (full name with legal form) — on the list as «BOHOL s.r.o.», arrears €2,703, published 2026-09-28, Nová Dubnica; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 2 for €4,001, latest 2026-01-09; CRZ 11649929, 11841594; 343/2015 § 32 ods. 1 b), c)","entity":"f301c174"},{"code":"SK-17913","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Poľnohospodárske družstvo Krakovany - Stráže  · 00654451","buyer":"Výskumná agentúra","amount":4000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-23","12249316","343/2015"],"id":"SK-17913","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17913/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17913/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Krakovany - Stráže » (full name with legal form) — on the list as «Poľnohospodárske družstvo Krakovany - Stráže», arrears €6,890, published 2026-09-28, Krakovany; buyer Výskumná agentúra; contracts with 2025-10-04: 1 for €4,000, latest 2026-03-23; CRZ 12249316; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Poľnohospodárske družstvo Krakovany - Stráže  · 00654451",null],["IČO","00654451",null],["Buyer","Výskumná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,000",null],["Found","4 October 2026",null],["Code","SK-17913",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-23",null],["Reference","12249316",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Krakovany - Stráže » (full name with legal form) — on the list as «Poľnohospodárske družstvo Krakovany - Stráže», arrears €6,890, published 2026-09-28, Krakovany; buyer Výskumná agentúra; contracts with 2025-10-04: 1 for €4,000, latest 2026-03-23; CRZ 12249316; 343/2015 § 32 ods. 1 b), c)","entity":"a5821637"},{"code":"SK-20637","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a. s. · 31321828","buyer":"Mesto Strážske","amount":4000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11421996","343/2015"],"id":"SK-20637","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20637/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20637/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a. s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Mesto Strážske; contracts with 2025-10-04: 1 for €4,000, latest 2025-10-10; CRZ 11421996; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a. s. · 31321828",null],["IČO","31321828",null],["Buyer","Mesto Strážske",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,000",null],["Found","4 October 2026",null],["Code","SK-20637",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11421996",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a. s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Mesto Strážske; contracts with 2025-10-04: 1 for €4,000, latest 2025-10-10; CRZ 11421996; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18373","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SZMF Marketing, s. r. o. · 53412427","buyer":"Bratislavský samosprávny kraj","amount":4000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12482344","343/2015"],"id":"SK-18373","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18373/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18373/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SZMF Marketing, s. r. o.» (full name with legal form) — on the list as «SZMF Marketing, s. r. o.», arrears €217, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Bratislavský samosprávny kraj; contracts with 2025-10-04: 1 for €4,000, latest 2026-06-16; CRZ 12482344; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SZMF Marketing, s. r. o. · 53412427",null],["IČO","53412427",null],["Buyer","Bratislavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,000",null],["Found","4 October 2026",null],["Code","SK-18373",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12482344",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SZMF Marketing, s. r. o.» (full name with legal form) — on the list as «SZMF Marketing, s. r. o.», arrears €217, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Bratislavský samosprávny kraj; contracts with 2025-10-04: 1 for €4,000, latest 2026-06-16; CRZ 12482344; 343/2015 § 32 ods. 1 b), c)","entity":"0205288c"},{"code":"SK-21222","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Centrum pre deti a rodiny Košice - Hurbanova","amount":4000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11756291","343/2015"],"id":"SK-21222","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21222/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21222/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Centrum pre deti a rodiny Košice - Hurbanova; contracts with 2025-10-04: 1 for €4,000, latest 2025-12-05; CRZ 11756291; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Centrum pre deti a rodiny Košice - Hurbanova",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,000",null],["Found","4 October 2026",null],["Code","SK-21222",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11756291",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Centrum pre deti a rodiny Košice - Hurbanova; contracts with 2025-10-04: 1 for €4,000, latest 2025-12-05; CRZ 11756291; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-21156","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LDanTech s.r.o. · 45001359","buyer":"Ministerstvo obrany Slovenskej republiky","amount":3997.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11715111","343/2015"],"id":"SK-21156","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21156/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21156/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LDanTech s.r.o.» (full name with legal form) — on the list as «LDanTech s.r.o.», arrears €3,797, published 2026-09-28, Košice Juh; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €3,998, latest 2025-12-09; CRZ 11715111; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LDanTech s.r.o. · 45001359",null],["IČO","45001359",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,998",null],["Found","4 October 2026",null],["Code","SK-21156",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11715111",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LDanTech s.r.o.» (full name with legal form) — on the list as «LDanTech s.r.o.», arrears €3,797, published 2026-09-28, Košice Juh; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €3,998, latest 2025-12-09; CRZ 11715111; 343/2015 § 32 ods. 1 b), c)","entity":"dd8b17ec"},{"code":"SK-20859","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FISHER Slovakia, spol. s r.o. · 36483095","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":3974.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11550629","343/2015"],"id":"SK-20859","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20859/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20859/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FISHER Slovakia, spol. s r.o.» (full name with legal form) — on the list as «FISHER Slovakia, spol. s r.o.», arrears €1,716, published 2026-09-28, Levoča; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €3,975, latest 2025-11-05; CRZ 11550629; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FISHER Slovakia, spol. s r.o. · 36483095",null],["IČO","36483095",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,975",null],["Found","4 October 2026",null],["Code","SK-20859",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11550629",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FISHER Slovakia, spol. s r.o.» (full name with legal form) — on the list as «FISHER Slovakia, spol. s r.o.», arrears €1,716, published 2026-09-28, Levoča; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €3,975, latest 2025-11-05; CRZ 11550629; 343/2015 § 32 ods. 1 b), c)","entity":"79389806"},{"code":"SK-18265","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POWERIA, S.R.O. · 36605905","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3945.53,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-19","12421478","343/2015"],"id":"SK-18265","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18265/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18265/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POWERIA, S.R.O.» (full name with legal form) — on the list as «Poweria, s.r.o.», arrears €8,219, published 2026-09-28, Košické Olšany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,946, latest 2026-05-19; CRZ 12421478; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POWERIA, S.R.O. · 36605905",null],["IČO","36605905",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,946",null],["Found","4 October 2026",null],["Code","SK-18265",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-19",null],["Reference","12421478",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POWERIA, S.R.O.» (full name with legal form) — on the list as «Poweria, s.r.o.», arrears €8,219, published 2026-09-28, Košické Olšany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,946, latest 2026-05-19; CRZ 12421478; 343/2015 § 32 ods. 1 b), c)","entity":"ad883968"},{"code":"SK-18172","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POĽNOHOSPODÁRSKE PODIELNICKÉ DRUŽSTVO BARDEJOV · 36477761","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3909.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12360477","343/2015"],"id":"SK-18172","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18172/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18172/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POĽNOHOSPODÁRSKE PODIELNICKÉ DRUŽSTVO BARDEJOV» (full name with legal form) — on the list as «Poľnohospodárske podielnické družstvo Bardejov», arrears €3,569, published 2026-09-28, Kľušov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,909, latest 2026-05-04; CRZ 12360477; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POĽNOHOSPODÁRSKE PODIELNICKÉ DRUŽSTVO BARDEJOV · 36477761",null],["IČO","36477761",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,909",null],["Found","4 October 2026",null],["Code","SK-18172",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12360477",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POĽNOHOSPODÁRSKE PODIELNICKÉ DRUŽSTVO BARDEJOV» (full name with legal form) — on the list as «Poľnohospodárske podielnické družstvo Bardejov», arrears €3,569, published 2026-09-28, Kľušov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,909, latest 2026-05-04; CRZ 12360477; 343/2015 § 32 ods. 1 b), c)","entity":"01b663de"},{"code":"SK-17100","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bowling Academy, s.r.o. · 50418645","buyer":"Žilinská univerzita v Žiline","amount":3906.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-13","11849338","343/2015"],"id":"SK-17100","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17100/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17100/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bowling Academy, s.r.o.» (full name with legal form) — on the list as «Bowling Academy, s.r.o.», arrears €6,306, published 2026-09-28, Žilina; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €3,906, latest 2026-01-13; CRZ 11849338; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bowling Academy, s.r.o. · 50418645",null],["IČO","50418645",null],["Buyer","Žilinská univerzita v Žiline",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,906",null],["Found","4 October 2026",null],["Code","SK-17100",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-13",null],["Reference","11849338",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bowling Academy, s.r.o.» (full name with legal form) — on the list as «Bowling Academy, s.r.o.», arrears €6,306, published 2026-09-28, Žilina; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €3,906, latest 2026-01-13; CRZ 11849338; 343/2015 § 32 ods. 1 b), c)","entity":"a208d661"},{"code":"SK-20636","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Advenio s.r.o. · 36363618","buyer":"Spojená škola, Senec","amount":3900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11418907","343/2015"],"id":"SK-20636","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20636/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20636/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Advenio s.r.o.» (full name with legal form) — on the list as «Advenio s. r. o.», published 2026-09-28, Bratislava; buyer Spojená škola, Senec; contracts with 2025-10-04: 1 for €3,900, latest 2025-10-09; CRZ 11418907; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Advenio s.r.o. · 36363618",null],["IČO","36363618",null],["Buyer","Spojená škola, Senec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,900",null],["Found","4 October 2026",null],["Code","SK-20636",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11418907",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Advenio s.r.o.» (full name with legal form) — on the list as «Advenio s. r. o.», published 2026-09-28, Bratislava; buyer Spojená škola, Senec; contracts with 2025-10-04: 1 for €3,900, latest 2025-10-09; CRZ 11418907; 343/2015 § 32 ods. 1 b), c)","entity":"3fa3db8f"},{"code":"SK-17671","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-control s.r.o. · 36804207","buyer":"Obec Častkov","amount":3892.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","10265675","12167739","12763509","343/2015"],"id":"SK-17671","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17671/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17671/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Častkov; contracts with 2025-10-04: 3 for €3,893, latest 2026-07-08; CRZ 10265675, 12167739, 12763509; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-control s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Častkov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,893",null],["Found","4 October 2026",null],["Code","SK-17671",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","10265675",null],["Reference","12167739",null],["Reference","12763509",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-control s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Častkov; contracts with 2025-10-04: 3 for €3,893, latest 2026-07-08; CRZ 10265675, 12167739, 12763509; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-18495","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EMKOS S.R.O. · 48079057","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3860.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12556493","343/2015"],"id":"SK-18495","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18495/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18495/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EMKOS S.R.O.» (full name with legal form) — on the list as «EMKOS s.r.o.», arrears €13,411, published 2026-09-28, Kalinovo; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,861, latest 2026-06-23; CRZ 12556493; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EMKOS S.R.O. · 48079057",null],["IČO","48079057",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,861",null],["Found","4 October 2026",null],["Code","SK-18495",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12556493",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EMKOS S.R.O.» (full name with legal form) — on the list as «EMKOS s.r.o.», arrears €13,411, published 2026-09-28, Kalinovo; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,861, latest 2026-06-23; CRZ 12556493; 343/2015 § 32 ods. 1 b), c)","entity":"57409d5a"},{"code":"SK-18482","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OVING s.r.o. · 46181989","buyer":"Obec Trenč","amount":3850.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12484069","343/2015"],"id":"SK-18482","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18482/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18482/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OVING s.r.o.» (full name with legal form) — on the list as «OVING, s.r.o.», arrears €301, published 2026-09-28, Lučenec; buyer Obec Trenč; contracts with 2025-10-04: 1 for €3,850, latest 2026-06-18; CRZ 12484069; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OVING s.r.o. · 46181989",null],["IČO","46181989",null],["Buyer","Obec Trenč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,850",null],["Found","4 October 2026",null],["Code","SK-18482",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12484069",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OVING s.r.o.» (full name with legal form) — on the list as «OVING, s.r.o.», arrears €301, published 2026-09-28, Lučenec; buyer Obec Trenč; contracts with 2025-10-04: 1 for €3,850, latest 2026-06-18; CRZ 12484069; 343/2015 § 32 ods. 1 b), c)","entity":"43df38ea"},{"code":"SK-21321","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FELIPPE CONSULTING S.R.O. · 47367750","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3810.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11828564","343/2015"],"id":"SK-21321","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21321/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21321/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FELIPPE CONSULTING S.R.O.» (full name with legal form) — on the list as «FELIPPE Consulting s.r.o.», arrears €79,386, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,811, latest 2025-12-29; CRZ 11828564; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FELIPPE CONSULTING S.R.O. · 47367750",null],["IČO","47367750",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,811",null],["Found","4 October 2026",null],["Code","SK-21321",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11828564",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FELIPPE CONSULTING S.R.O.» (full name with legal form) — on the list as «FELIPPE Consulting s.r.o.», arrears €79,386, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,811, latest 2025-12-29; CRZ 11828564; 343/2015 § 32 ods. 1 b), c)","entity":"9c71b00a"},{"code":"SK-18547","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MUSIC Fest, s.r.o. · 36759236","buyer":"Obec Pečovská Nová Ves","amount":3810.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12592702","343/2015"],"id":"SK-18547","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18547/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18547/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MUSIC Fest, s.r.o.» (full name with legal form) — on the list as «MUSIC Fest, s.r.o.», arrears €1,348, published 2026-09-28, Skalica; buyer Obec Pečovská Nová Ves; contracts with 2025-10-04: 1 for €3,810, latest 2026-07-16; CRZ 12592702; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MUSIC Fest, s.r.o. · 36759236",null],["IČO","36759236",null],["Buyer","Obec Pečovská Nová Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,810",null],["Found","4 October 2026",null],["Code","SK-18547",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12592702",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MUSIC Fest, s.r.o.» (full name with legal form) — on the list as «MUSIC Fest, s.r.o.», arrears €1,348, published 2026-09-28, Skalica; buyer Obec Pečovská Nová Ves; contracts with 2025-10-04: 1 for €3,810, latest 2026-07-16; CRZ 12592702; 343/2015 § 32 ods. 1 b), c)","entity":"a4769c7f"},{"code":"SK-18838","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MM brewery s.r.o. · 52840239","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":3782.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12735645","343/2015"],"id":"SK-18838","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18838/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18838/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MM brewery s.r.o.» (full name with legal form) — on the list as «MM brewery s. r. o.», arrears €11,079, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €3,782, latest 2026-08-11; CRZ 12735645; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MM brewery s.r.o. · 52840239",null],["IČO","52840239",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,782",null],["Found","4 October 2026",null],["Code","SK-18838",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12735645",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MM brewery s.r.o.» (full name with legal form) — on the list as «MM brewery s. r. o.», arrears €11,079, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €3,782, latest 2026-08-11; CRZ 12735645; 343/2015 § 32 ods. 1 b), c)","entity":"95c4195b"},{"code":"SK-18416","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Obec Smolnícka Huta","amount":3730.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","12503847","12503910","343/2015"],"id":"SK-18416","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18416/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18416/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Smolnícka Huta; contracts with 2025-10-04: 2 for €3,731, latest 2026-06-24; CRZ 12503847, 12503910; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Obec Smolnícka Huta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,731",null],["Found","4 October 2026",null],["Code","SK-18416",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12503847",null],["Reference","12503910",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Smolnícka Huta; contracts with 2025-10-04: 2 for €3,731, latest 2026-06-24; CRZ 12503847, 12503910; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-18369","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Obec Horná Mariková","amount":3730.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12479319","343/2015"],"id":"SK-18369","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18369/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18369/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Horná Mariková; contracts with 2025-10-04: 1 for €3,731, latest 2026-06-15; CRZ 12479319; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Obec Horná Mariková",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,731",null],["Found","4 October 2026",null],["Code","SK-18369",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12479319",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Horná Mariková; contracts with 2025-10-04: 1 for €3,731, latest 2026-06-15; CRZ 12479319; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-18561","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Limat Reality & Building s.r.o · 54125588","buyer":"Obec Lúčky","amount":3730.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12599333","343/2015"],"id":"SK-18561","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18561/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18561/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Limat Reality & Building s.r.o» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Lúčky; contracts with 2025-10-04: 1 for €3,731, latest 2026-06-15; CRZ 12599333; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Limat Reality & Building s.r.o · 54125588",null],["IČO","54125588",null],["Buyer","Obec Lúčky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,731",null],["Found","4 October 2026",null],["Code","SK-18561",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12599333",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Limat Reality & Building s.r.o» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Obec Lúčky; contracts with 2025-10-04: 1 for €3,731, latest 2026-06-15; CRZ 12599333; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-17650","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIMAT Reality&Building s.r.o. · 54125588","buyer":"Kysucké múzeum","amount":3730.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","12148101","343/2015"],"id":"SK-17650","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17650/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17650/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Kysucké múzeum; contracts with 2025-10-04: 1 for €3,731, latest 2026-02-13; CRZ 12148101; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIMAT Reality&Building s.r.o. · 54125588",null],["IČO","54125588",null],["Buyer","Kysucké múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,731",null],["Found","4 October 2026",null],["Code","SK-17650",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","12148101",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIMAT Reality&Building s.r.o.» (full name with legal form) — on the list as «LIMAT Reality&Building s.r.o.», arrears €4,479, published 2026-09-28, Žilina; buyer Kysucké múzeum; contracts with 2025-10-04: 1 for €3,731, latest 2026-02-13; CRZ 12148101; 343/2015 § 32 ods. 1 b), c)","entity":"d8771474"},{"code":"SK-18550","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT-SK, s. r. o. · 31641440","buyer":"Správa ciest Bratislavského samosprávneho kraja","amount":3725.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12593646","343/2015"],"id":"SK-18550","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18550/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18550/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOBIT-SK, s. r. o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Bratislavského samosprávneho kraja; contracts with 2025-10-04: 1 for €3,726, latest 2026-07-16; CRZ 12593646; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT-SK, s. r. o. · 31641440",null],["IČO","31641440",null],["Buyer","Správa ciest Bratislavského samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,726",null],["Found","4 October 2026",null],["Code","SK-18550",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12593646",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOBIT-SK, s. r. o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Bratislavského samosprávneho kraja; contracts with 2025-10-04: 1 for €3,726, latest 2026-07-16; CRZ 12593646; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-18361","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DSCS LOGISTIC S.R.O. · 51907593","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3708.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","12479177","343/2015"],"id":"SK-18361","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18361/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18361/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DSCS LOGISTIC S.R.O.» (full name with legal form) — on the list as «DSCs Logistic s.r.o.», arrears €57,872, published 2026-09-28, Svätý Peter; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,709, latest 2026-06-11; CRZ 12479177; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DSCS LOGISTIC S.R.O. · 51907593",null],["IČO","51907593",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,709",null],["Found","4 October 2026",null],["Code","SK-18361",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","12479177",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DSCS LOGISTIC S.R.O.» (full name with legal form) — on the list as «DSCs Logistic s.r.o.», arrears €57,872, published 2026-09-28, Svätý Peter; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,709, latest 2026-06-11; CRZ 12479177; 343/2015 § 32 ods. 1 b), c)","entity":"0edd795d"},{"code":"SK-18766","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GOLDEN ROYAL GROUP, S.R.O. · 36599956","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3705.44,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12691900","343/2015"],"id":"SK-18766","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18766/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18766/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GOLDEN ROYAL GROUP, S.R.O.» (full name with legal form) — on the list as «GOLDEN ROYAL Group, s.r.o.», arrears €28,176, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,705, latest 2026-08-11; CRZ 12691900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GOLDEN ROYAL GROUP, S.R.O. · 36599956",null],["IČO","36599956",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,705",null],["Found","4 October 2026",null],["Code","SK-18766",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12691900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GOLDEN ROYAL GROUP, S.R.O.» (full name with legal form) — on the list as «GOLDEN ROYAL Group, s.r.o.», arrears €28,176, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,705, latest 2026-08-11; CRZ 12691900; 343/2015 § 32 ods. 1 b), c)","entity":"3d762869"},{"code":"SK-18897","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"Obec Dolné Naštice","amount":3688.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12757232","343/2015"],"id":"SK-18897","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18897/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18897/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Dolné Naštice; contracts with 2025-10-04: 1 for €3,688, latest 2026-09-03; CRZ 12757232; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Dolné Naštice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,688",null],["Found","4 October 2026",null],["Code","SK-18897",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12757232",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Dolné Naštice; contracts with 2025-10-04: 1 for €3,688, latest 2026-09-03; CRZ 12757232; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-18591","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Senior - Vysoké Tatry, n. o. · 45740518","buyer":"Mesto Poprad","amount":3600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","12610004","343/2015"],"id":"SK-18591","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18591/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18591/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Senior - Vysoké Tatry, n. o.» (full name with legal form) — on the list as «Senior - Vysoké Tatry, n.o.», arrears €41, published 2026-09-28, Vysoké Tatry; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €3,600, latest 2026-07-15; CRZ 12610004; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Senior - Vysoké Tatry, n. o. · 45740518",null],["IČO","45740518",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,600",null],["Found","4 October 2026",null],["Code","SK-18591",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","12610004",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Senior - Vysoké Tatry, n. o.» (full name with legal form) — on the list as «Senior - Vysoké Tatry, n.o.», arrears €41, published 2026-09-28, Vysoké Tatry; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €3,600, latest 2026-07-15; CRZ 12610004; 343/2015 § 32 ods. 1 b), c)","entity":"de4d97db"},{"code":"SK-21022","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Mesto Vráble","amount":3600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11641644","343/2015"],"id":"SK-21022","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21022/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21022/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT, s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Mesto Vráble; contracts with 2025-10-04: 1 for €3,600, latest 2025-10-28; CRZ 11641644; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Mesto Vráble",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,600",null],["Found","4 October 2026",null],["Code","SK-21022",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11641644",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUMA AUDIT, s.r.o.» (full name with legal form) — on the list as «LUMA AUDIT, s.r.o.», arrears €111, published 2026-09-28, Levice; buyer Mesto Vráble; contracts with 2025-10-04: 1 for €3,600, latest 2025-10-28; CRZ 11641644; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-21221","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Redinex, spol. s r.o. · 44970455","buyer":"Službyt Nitra, s.r.o.","amount":3550.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11755731","343/2015"],"id":"SK-21221","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21221/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21221/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol. s r.o.» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €3,550, latest 2025-12-08; CRZ 11755731; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Redinex, spol. s r.o. · 44970455",null],["IČO","44970455",null],["Buyer","Službyt Nitra, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,550",null],["Found","4 October 2026",null],["Code","SK-21221",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11755731",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol. s r.o.» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €3,550, latest 2025-12-08; CRZ 11755731; 343/2015 § 32 ods. 1 b), c)","entity":"dec0cf65"},{"code":"SK-19128","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO DLHÉ, S.R.O. · 36461580","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3502.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12889080","343/2015"],"id":"SK-19128","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19128/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19128/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO DLHÉ, S.R.O.» (full name with legal form) — on the list as «AGRO DLHÉ, s.r.o.», arrears €24,035, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,502, latest 2026-09-21; CRZ 12889080; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO DLHÉ, S.R.O. · 36461580",null],["IČO","36461580",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,502",null],["Found","4 October 2026",null],["Code","SK-19128",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12889080",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO DLHÉ, S.R.O.» (full name with legal form) — on the list as «AGRO DLHÉ, s.r.o.», arrears €24,035, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,502, latest 2026-09-21; CRZ 12889080; 343/2015 § 32 ods. 1 b), c)","entity":"9d13ecbd"},{"code":"SK-17838","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOMOS s.r.o. · 51307642","buyer":"Slovenské národné divadlo","amount":3500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12221318","12378409","343/2015"],"id":"SK-17838","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17838/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17838/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOMOS s.r.o.» (full name with legal form) — on the list as «KOMOS s.r.o.», arrears €34, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovenské národné divadlo; contracts with 2025-10-04: 2 for €3,500, latest 2026-05-21; CRZ 12221318, 12378409; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOMOS s.r.o. · 51307642",null],["IČO","51307642",null],["Buyer","Slovenské národné divadlo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,500",null],["Found","4 October 2026",null],["Code","SK-17838",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12221318",null],["Reference","12378409",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOMOS s.r.o.» (full name with legal form) — on the list as «KOMOS s.r.o.», arrears €34, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovenské národné divadlo; contracts with 2025-10-04: 2 for €3,500, latest 2026-05-21; CRZ 12221318, 12378409; 343/2015 § 32 ods. 1 b), c)","entity":"1278efa5"},{"code":"SK-17981","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Patopark Rides, s.r.o. · 56863268","buyer":"Mesto Brezová pod Bradlom","amount":3500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12282516","343/2015"],"id":"SK-17981","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17981/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17981/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Patopark Rides, s.r.o.» (full name with legal form) — on the list as «Patopark Rides s. r. o.», arrears €49, published 2026-09-28, Modra; buyer Mesto Brezová pod Bradlom; contracts with 2025-10-04: 1 for €3,500, latest 2026-04-27; CRZ 12282516; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Patopark Rides, s.r.o. · 56863268",null],["IČO","56863268",null],["Buyer","Mesto Brezová pod Bradlom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,500",null],["Found","4 October 2026",null],["Code","SK-17981",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12282516",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Patopark Rides, s.r.o.» (full name with legal form) — on the list as «Patopark Rides s. r. o.», arrears €49, published 2026-09-28, Modra; buyer Mesto Brezová pod Bradlom; contracts with 2025-10-04: 1 for €3,500, latest 2026-04-27; CRZ 12282516; 343/2015 § 32 ods. 1 b), c)","entity":"5c53f6c2"},{"code":"SK-17543","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V a V Servis, s.r.o. · 36781878","buyer":"Obec Turňa nad Bodvou","amount":3498.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12103665","343/2015"],"id":"SK-17543","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17543/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17543/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V a V Servis, s.r.o.» (full name with legal form) — on the list as «V a V Servis, s.r.o.», arrears €3,427, published 2026-09-28, Prešov; buyer Obec Turňa nad Bodvou; contracts with 2025-10-04: 1 for €3,499, latest 2026-03-13; CRZ 12103665; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V a V Servis, s.r.o. · 36781878",null],["IČO","36781878",null],["Buyer","Obec Turňa nad Bodvou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,499",null],["Found","4 October 2026",null],["Code","SK-17543",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12103665",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V a V Servis, s.r.o.» (full name with legal form) — on the list as «V a V Servis, s.r.o.», arrears €3,427, published 2026-09-28, Prešov; buyer Obec Turňa nad Bodvou; contracts with 2025-10-04: 1 for €3,499, latest 2026-03-13; CRZ 12103665; 343/2015 § 32 ods. 1 b), c)","entity":"21356e57"},{"code":"SK-21034","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MPI Company s.r.o. · 47601060","buyer":"Mesto Nová Dubnica","amount":3441.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11648163","343/2015"],"id":"SK-21034","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21034/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21034/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MPI Company s.r.o.» (full name with legal form) — on the list as «MPI Company s.r.o.», arrears €4,351, published 2026-09-28, Trenčianska Teplá; buyer Mesto Nová Dubnica; contracts with 2025-10-04: 1 for €3,441, latest 2025-11-21; CRZ 11648163; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MPI Company s.r.o. · 47601060",null],["IČO","47601060",null],["Buyer","Mesto Nová Dubnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,441",null],["Found","4 October 2026",null],["Code","SK-21034",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11648163",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MPI Company s.r.o.» (full name with legal form) — on the list as «MPI Company s.r.o.», arrears €4,351, published 2026-09-28, Trenčianska Teplá; buyer Mesto Nová Dubnica; contracts with 2025-10-04: 1 for €3,441, latest 2025-11-21; CRZ 11648163; 343/2015 § 32 ods. 1 b), c)","entity":"7990be08"},{"code":"SK-17409","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"UNIVERZITA J. SELYEHO","amount":3429.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12036554","12423922","12451554","12451556","12514020"],"id":"SK-17409","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17409/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17409/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer UNIVERZITA J. SELYEHO; contracts with 2025-10-04: 8 for €3,429, latest 2026-08-26; CRZ 12036554, 12423922, 12451554, 12451556, 12514020, 12559479, 12618795, 12723072; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","UNIVERZITA J. SELYEHO",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,429",null],["Found","4 October 2026",null],["Code","SK-17409",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12036554",null],["Reference","12423922",null],["Reference","12451554",null],["Reference","12451556",null],["Reference","12514020",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer UNIVERZITA J. SELYEHO; contracts with 2025-10-04: 8 for €3,429, latest 2026-08-26; CRZ 12036554, 12423922, 12451554, 12451556, 12514020, 12559479, 12618795, 12723072; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-21310","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOVAJ s. r. o. · 50358413","buyer":"IDEA - Domov sociálnych služieb","amount":3420.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11820083","343/2015"],"id":"SK-21310","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21310/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21310/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOVAJ s. r. o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer IDEA - Domov sociálnych služieb; contracts with 2025-10-04: 1 for €3,420, latest 2025-12-29; CRZ 11820083; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOVAJ s. r. o. · 50358413",null],["IČO","50358413",null],["Buyer","IDEA - Domov sociálnych služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,420",null],["Found","4 October 2026",null],["Code","SK-21310",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11820083",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOVAJ s. r. o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer IDEA - Domov sociálnych služieb; contracts with 2025-10-04: 1 for €3,420, latest 2025-12-29; CRZ 11820083; 343/2015 § 32 ods. 1 b), c)","entity":"7a525ef9"},{"code":"SK-18701","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOLENOTRANSPORT S.R.O. · 34152407","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3392.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12659242","343/2015"],"id":"SK-18701","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18701/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18701/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOLENOTRANSPORT S.R.O.» (full name with legal form) — on the list as «Kolenotransport s.r.o.», arrears €21,359, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,393, latest 2026-07-20; CRZ 12659242; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOLENOTRANSPORT S.R.O. · 34152407",null],["IČO","34152407",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,393",null],["Found","4 October 2026",null],["Code","SK-18701",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12659242",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOLENOTRANSPORT S.R.O.» (full name with legal form) — on the list as «Kolenotransport s.r.o.», arrears €21,359, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,393, latest 2026-07-20; CRZ 12659242; 343/2015 § 32 ods. 1 b), c)","entity":"47bd2591"},{"code":"SK-20774","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Decodom s.r.o. · 36305073","buyer":"Centrum pre deti a rodiny Nitra","amount":3368.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11488418","11523257","343/2015"],"id":"SK-20774","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20774/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20774/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Decodom s.r.o.» (full name with legal form) — on the list as «DECODOM, spol. s r.o.», arrears €3,688,136, published 2026-09-28, Topoľčany; buyer Centrum pre deti a rodiny Nitra; contracts with 2025-10-04: 2 for €3,369, latest 2025-10-31; CRZ 11488418, 11523257; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Decodom s.r.o. · 36305073",null],["IČO","36305073",null],["Buyer","Centrum pre deti a rodiny Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,369",null],["Found","4 October 2026",null],["Code","SK-20774",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11488418",null],["Reference","11523257",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Decodom s.r.o.» (full name with legal form) — on the list as «DECODOM, spol. s r.o.», arrears €3,688,136, published 2026-09-28, Topoľčany; buyer Centrum pre deti a rodiny Nitra; contracts with 2025-10-04: 2 for €3,369, latest 2025-10-31; CRZ 11488418, 11523257; 343/2015 § 32 ods. 1 b), c)","entity":"e51fc27c"},{"code":"SK-18525","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BG Deal s.r.o. · 48139157","buyer":"Bratislavské kultúrne a informačné stredisko","amount":3321.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-09","12575904","343/2015"],"id":"SK-18525","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18525/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18525/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BG Deal s.r.o.» (full name with legal form) — on the list as «BG Deal, s. r. o.», arrears €335, published 2026-09-28, Bratislava; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €3,321, latest 2026-07-09; CRZ 12575904; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BG Deal s.r.o. · 48139157",null],["IČO","48139157",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,321",null],["Found","4 October 2026",null],["Code","SK-18525",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","12575904",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BG Deal s.r.o.» (full name with legal form) — on the list as «BG Deal, s. r. o.», arrears €335, published 2026-09-28, Bratislava; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €3,321, latest 2026-07-09; CRZ 12575904; 343/2015 § 32 ods. 1 b), c)","entity":"bc92f66b"},{"code":"SK-17915","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CESARE, s.r.o. · 35824271","buyer":"Slovenská akademická asociácia pre medzinárodnú spoluprácu","amount":3300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12249968","343/2015"],"id":"SK-17915","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17915/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17915/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CESARE, s.r.o.» (full name with legal form) — on the list as «CESARE, s.r.o.», arrears €160, published 2026-09-28, Pezinok; buyer Slovenská akademická asociácia pre medzinárodnú spoluprácu; contracts with 2025-10-04: 1 for €3,300, latest 2026-04-21; CRZ 12249968; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CESARE, s.r.o. · 35824271",null],["IČO","35824271",null],["Buyer","Slovenská akademická asociácia pre medzinárodnú spoluprácu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,300",null],["Found","4 October 2026",null],["Code","SK-17915",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12249968",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CESARE, s.r.o.» (full name with legal form) — on the list as «CESARE, s.r.o.», arrears €160, published 2026-09-28, Pezinok; buyer Slovenská akademická asociácia pre medzinárodnú spoluprácu; contracts with 2025-10-04: 1 for €3,300, latest 2026-04-21; CRZ 12249968; 343/2015 § 32 ods. 1 b), c)","entity":"4005bfdb"},{"code":"SK-17919","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KLP s.r.o. · 46937081","buyer":"Obec Žarnov","amount":3300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12253277","343/2015"],"id":"SK-17919","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17919/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17919/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KLP s.r.o.» (full name with legal form) — on the list as «KLP s.r.o.», arrears €41, published 2026-09-28, Malá Ida; buyer Obec Žarnov; contracts with 2025-10-04: 1 for €3,300, latest 2026-04-20; CRZ 12253277; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KLP s.r.o. · 46937081",null],["IČO","46937081",null],["Buyer","Obec Žarnov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,300",null],["Found","4 October 2026",null],["Code","SK-17919",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12253277",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KLP s.r.o.» (full name with legal form) — on the list as «KLP s.r.o.», arrears €41, published 2026-09-28, Malá Ida; buyer Obec Žarnov; contracts with 2025-10-04: 1 for €3,300, latest 2026-04-20; CRZ 12253277; 343/2015 § 32 ods. 1 b), c)","entity":"7184a82b"},{"code":"SK-17169","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BIOPLANT s.r.o. · —","buyer":"Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave","amount":3300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11891687","343/2015"],"id":"SK-17169","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17169/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17169/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BIOPLANT s.r.o.» (full name with legal form) — on the list as «BIOPLANT, s.r.o.», arrears €10,836, published 2026-09-28, Ostratice; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 1 for €3,300, latest 2026-01-22; CRZ 11891687; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BIOPLANT s.r.o. · —",null],["Buyer","Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,300",null],["Found","4 October 2026",null],["Code","SK-17169",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11891687",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BIOPLANT s.r.o.» (full name with legal form) — on the list as «BIOPLANT, s.r.o.», arrears €10,836, published 2026-09-28, Ostratice; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 1 for €3,300, latest 2026-01-22; CRZ 11891687; 343/2015 § 32 ods. 1 b), c)","entity":"71d16e62"},{"code":"SK-20953","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNIPRODUKT, s.r.o. · 36493856","buyer":"Pôdohospodárska platobná agentúra","amount":3275.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11594201","343/2015"],"id":"SK-20953","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20953/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20953/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNIPRODUKT, s.r.o.» (full name with legal form) — on the list as «UNIPRODUKT, s.r.o.», arrears €1,789, published 2026-09-28, Kendice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €3,275, latest 2025-11-13; CRZ 11594201; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNIPRODUKT, s.r.o. · 36493856",null],["IČO","36493856",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,275",null],["Found","4 October 2026",null],["Code","SK-20953",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11594201",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNIPRODUKT, s.r.o.» (full name with legal form) — on the list as «UNIPRODUKT, s.r.o.», arrears €1,789, published 2026-09-28, Kendice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €3,275, latest 2025-11-13; CRZ 11594201; 343/2015 § 32 ods. 1 b), c)","entity":"c316fa5c"},{"code":"SK-20880","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PPO DEMA, S.R.O. · 45275807","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3261.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11557299","343/2015"],"id":"SK-20880","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20880/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20880/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PPO DEMA, S.R.O.» (full name with legal form) — on the list as «PPO Dema, s.r.o.», arrears €18,191, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,262, latest 2025-10-28; CRZ 11557299; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPO DEMA, S.R.O. · 45275807",null],["IČO","45275807",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,262",null],["Found","4 October 2026",null],["Code","SK-20880",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11557299",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PPO DEMA, S.R.O.» (full name with legal form) — on the list as «PPO Dema, s.r.o.», arrears €18,191, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,262, latest 2025-10-28; CRZ 11557299; 343/2015 § 32 ods. 1 b), c)","entity":"ee97a94d"},{"code":"SK-20800","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VANAPO, s.r.o. · 36455164","buyer":"Pôdohospodárska platobná agentúra","amount":3256.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11505256","343/2015"],"id":"SK-20800","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20800/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20800/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VANAPO, s.r.o.» (full name with legal form) — on the list as «VANAPO, s.r.o.», arrears €6,310, published 2026-09-28, SVIDNIK; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €3,256, latest 2025-10-28; CRZ 11505256; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VANAPO, s.r.o. · 36455164",null],["IČO","36455164",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,256",null],["Found","4 October 2026",null],["Code","SK-20800",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11505256",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VANAPO, s.r.o.» (full name with legal form) — on the list as «VANAPO, s.r.o.», arrears €6,310, published 2026-09-28, SVIDNIK; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €3,256, latest 2025-10-28; CRZ 11505256; 343/2015 § 32 ods. 1 b), c)","entity":"a7119021"},{"code":"SK-21324","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"D&J DESIGN S.R.O. · 44561504","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3230.17,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11828678","343/2015"],"id":"SK-21324","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21324/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21324/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «D&J DESIGN S.R.O.» (full name with legal form) — on the list as «D&J Design s.r.o.», arrears €164,322, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,230, latest 2025-12-22; CRZ 11828678; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","D&J DESIGN S.R.O. · 44561504",null],["IČO","44561504",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,230",null],["Found","4 October 2026",null],["Code","SK-21324",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11828678",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «D&J DESIGN S.R.O.» (full name with legal form) — on the list as «D&J Design s.r.o.», arrears €164,322, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,230, latest 2025-12-22; CRZ 11828678; 343/2015 § 32 ods. 1 b), c)","entity":"a6b85ab1"},{"code":"SK-17422","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTERMONEX s.r.o. · 36321630","buyer":"Mesto Dubnica nad Váhom","amount":3226.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-11-30","12043030","343/2015"],"id":"SK-17422","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17422/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17422/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTERMONEX s.r.o.» (full name with legal form) — on the list as «INTERMONEX s.r.o.», arrears €15,031, published 2026-09-28, Dubnica nad Váhom; buyer Mesto Dubnica nad Váhom; contracts with 2025-10-04: 1 for €3,226, latest 2026-11-30; CRZ 12043030; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTERMONEX s.r.o. · 36321630",null],["IČO","36321630",null],["Buyer","Mesto Dubnica nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,226",null],["Found","4 October 2026",null],["Code","SK-17422",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-11-30",null],["Reference","12043030",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTERMONEX s.r.o.» (full name with legal form) — on the list as «INTERMONEX s.r.o.», arrears €15,031, published 2026-09-28, Dubnica nad Váhom; buyer Mesto Dubnica nad Váhom; contracts with 2025-10-04: 1 for €3,226, latest 2026-11-30; CRZ 12043030; 343/2015 § 32 ods. 1 b), c)","entity":"8b515888"},{"code":"SK-18783","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BOKEH s.r.o., · 47626224","buyer":"Obec Važec","amount":3200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12706674","12706676","343/2015"],"id":"SK-18783","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18783/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18783/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BOKEH s.r.o.,» (full name with legal form) — on the list as «BOKEH s.r.o.», arrears €40, published 2026-09-28, Liptovský Mikuláš; buyer Obec Važec; contracts with 2025-10-04: 2 for €3,200, latest 2026-05-22; CRZ 12706674, 12706676; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BOKEH s.r.o., · 47626224",null],["IČO","47626224",null],["Buyer","Obec Važec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,200",null],["Found","4 October 2026",null],["Code","SK-18783",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12706674",null],["Reference","12706676",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BOKEH s.r.o.,» (full name with legal form) — on the list as «BOKEH s.r.o.», arrears €40, published 2026-09-28, Liptovský Mikuláš; buyer Obec Važec; contracts with 2025-10-04: 2 for €3,200, latest 2026-05-22; CRZ 12706674, 12706676; 343/2015 § 32 ods. 1 b), c)","entity":"2dcb5d05"},{"code":"SK-17764","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SENIORPARK N. O. · 42092230","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3156.43,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12192605","343/2015"],"id":"SK-17764","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17764/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17764/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SENIORPARK N. O.» (full name with legal form) — on the list as «SENIORPARK n. o.», arrears €17,534, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,156, latest 2026-03-26; CRZ 12192605; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SENIORPARK N. O. · 42092230",null],["IČO","42092230",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,156",null],["Found","4 October 2026",null],["Code","SK-17764",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12192605",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SENIORPARK N. O.» (full name with legal form) — on the list as «SENIORPARK n. o.», arrears €17,534, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,156, latest 2026-03-26; CRZ 12192605; 343/2015 § 32 ods. 1 b), c)","entity":"015f0115"},{"code":"SK-21216","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROTRADE, s.r.o. · 31424112","buyer":"Štátna ochrana prírody Slovenskej republiky","amount":3154.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11751290","343/2015"],"id":"SK-21216","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21216/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21216/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Štátna ochrana prírody Slovenskej republiky; contracts with 2025-10-04: 1 for €3,155, latest 2025-12-11; CRZ 11751290; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROTRADE, s.r.o. · 31424112",null],["IČO","31424112",null],["Buyer","Štátna ochrana prírody Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,155",null],["Found","4 October 2026",null],["Code","SK-21216",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11751290",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Štátna ochrana prírody Slovenskej republiky; contracts with 2025-10-04: 1 for €3,155, latest 2025-12-11; CRZ 11751290; 343/2015 § 32 ods. 1 b), c)","entity":"b2163eec"},{"code":"SK-20882","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Joyell s.r.o. · 50811282","buyer":"Obec Matejovce nad Hornádom","amount":3150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11558041","343/2015"],"id":"SK-20882","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20882/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20882/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o.», arrears €44,158, published 2026-09-28, Bojnice; buyer Obec Matejovce nad Hornádom; contracts with 2025-10-04: 1 for €3,150, latest 2025-11-05; CRZ 11558041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Joyell s.r.o. · 50811282",null],["IČO","50811282",null],["Buyer","Obec Matejovce nad Hornádom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,150",null],["Found","4 October 2026",null],["Code","SK-20882",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11558041",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o.», arrears €44,158, published 2026-09-28, Bojnice; buyer Obec Matejovce nad Hornádom; contracts with 2025-10-04: 1 for €3,150, latest 2025-11-05; CRZ 11558041; 343/2015 § 32 ods. 1 b), c)","entity":"7e27575f"},{"code":"SK-20902","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Joyell s.r.o. · 50811282","buyer":"Obec Diviaky nad Nitricou","amount":3150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11569762","343/2015"],"id":"SK-20902","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20902/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20902/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o.», arrears €44,158, published 2026-09-28, Bojnice; buyer Obec Diviaky nad Nitricou; contracts with 2025-10-04: 1 for €3,150, latest 2025-11-04; CRZ 11569762; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Joyell s.r.o. · 50811282",null],["IČO","50811282",null],["Buyer","Obec Diviaky nad Nitricou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,150",null],["Found","4 October 2026",null],["Code","SK-20902",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11569762",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Joyell s.r.o.» (full name with legal form) — on the list as «Joyell s.r.o.», arrears €44,158, published 2026-09-28, Bojnice; buyer Obec Diviaky nad Nitricou; contracts with 2025-10-04: 1 for €3,150, latest 2025-11-04; CRZ 11569762; 343/2015 § 32 ods. 1 b), c)","entity":"7e27575f"},{"code":"SK-17480","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Redinex, spol.s.r.o · 44970455","buyer":"Mestská časť Bratislava - Nové Mesto","amount":3120.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12071707","343/2015"],"id":"SK-17480","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17480/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17480/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol.s.r.o» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €3,120, latest 2026-03-06; CRZ 12071707; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Redinex, spol.s.r.o · 44970455",null],["IČO","44970455",null],["Buyer","Mestská časť Bratislava - Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,120",null],["Found","4 October 2026",null],["Code","SK-17480",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12071707",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol.s.r.o» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €3,120, latest 2026-03-06; CRZ 12071707; 343/2015 § 32 ods. 1 b), c)","entity":"dec0cf65"},{"code":"SK-17370","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOVATON spol. s.r.o. · 36513792","buyer":"Obec Habura","amount":3091.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","12005240","343/2015"],"id":"SK-17370","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17370/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17370/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOVATON spol. s.r.o.» (full name with legal form) — on the list as «KOVATON, s.r.o.», arrears €1,591, published 2026-09-28, Medzilaborce; buyer Obec Habura; contracts with 2025-10-04: 1 for €3,092, latest 2026-02-13; CRZ 12005240; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOVATON spol. s.r.o. · 36513792",null],["IČO","36513792",null],["Buyer","Obec Habura",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,092",null],["Found","4 October 2026",null],["Code","SK-17370",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","12005240",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOVATON spol. s.r.o.» (full name with legal form) — on the list as «KOVATON, s.r.o.», arrears €1,591, published 2026-09-28, Medzilaborce; buyer Obec Habura; contracts with 2025-10-04: 1 for €3,092, latest 2026-02-13; CRZ 12005240; 343/2015 § 32 ods. 1 b), c)","entity":"5c8925e1"},{"code":"SK-17284","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HAM media, s.r.o. · 51145731","buyer":"Slovenská televízia a rozhlas","amount":3090.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","11497295","11497297","11967672","11967674","12361921"],"id":"SK-17284","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17284/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17284/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HAM media, s.r.o.» (full name with legal form) — on the list as «HAM media s.r.o.», arrears €104, published 2026-09-28, Povrazník; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 6 for €3,090, latest 2026-07-01; CRZ 11497295, 11497297, 11967672, 11967674, 12361921, 12592500; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HAM media, s.r.o. · 51145731",null],["IČO","51145731",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,090",null],["Found","4 October 2026",null],["Code","SK-17284",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","11497295",null],["Reference","11497297",null],["Reference","11967672",null],["Reference","11967674",null],["Reference","12361921",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HAM media, s.r.o.» (full name with legal form) — on the list as «HAM media s.r.o.», arrears €104, published 2026-09-28, Povrazník; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 6 for €3,090, latest 2026-07-01; CRZ 11497295, 11497297, 11967672, 11967674, 12361921, 12592500; 343/2015 § 32 ods. 1 b), c)","entity":"140f80d0"},{"code":"SK-18697","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COOPLUX, S.R.O. · 36711497","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3089.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-17","12659186","343/2015"],"id":"SK-18697","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18697/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18697/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COOPLUX, S.R.O.» (full name with legal form) — on the list as «Cooplux, s.r.o.», arrears €55,597, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,090, latest 2026-07-17; CRZ 12659186; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COOPLUX, S.R.O. · 36711497",null],["IČO","36711497",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,090",null],["Found","4 October 2026",null],["Code","SK-18697",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-17",null],["Reference","12659186",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COOPLUX, S.R.O.» (full name with legal form) — on the list as «Cooplux, s.r.o.», arrears €55,597, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,090, latest 2026-07-17; CRZ 12659186; 343/2015 § 32 ods. 1 b), c)","entity":"3c8b60d4"},{"code":"SK-17720","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DECODOM, spol. s r.o. · 36305073","buyer":"Mesto Topolčany","amount":3076.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12188136","12339875","343/2015"],"id":"SK-17720","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17720/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17720/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DECODOM, spol. s r.o.» (full name with legal form) — on the list as «DECODOM, spol. s r.o.», arrears €3,688,136, published 2026-09-28, Topoľčany; buyer Mesto Topolčany; contracts with 2025-10-04: 2 for €3,076, latest 2026-05-13; CRZ 12188136, 12339875; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DECODOM, spol. s r.o. · 36305073",null],["IČO","36305073",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,076",null],["Found","4 October 2026",null],["Code","SK-17720",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12188136",null],["Reference","12339875",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DECODOM, spol. s r.o.» (full name with legal form) — on the list as «DECODOM, spol. s r.o.», arrears €3,688,136, published 2026-09-28, Topoľčany; buyer Mesto Topolčany; contracts with 2025-10-04: 2 for €3,076, latest 2026-05-13; CRZ 12188136, 12339875; 343/2015 § 32 ods. 1 b), c)","entity":"d08bcf2c"},{"code":"SK-17449","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠIRO, S.R.O. · 36217506","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3058.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12058051","343/2015"],"id":"SK-17449","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17449/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17449/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠIRO, S.R.O.» (full name with legal form) — on the list as «ŠIRO, s.r.o.», arrears €6,496, published 2026-09-28, Svätuš; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,058, latest 2026-02-24; CRZ 12058051; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠIRO, S.R.O. · 36217506",null],["IČO","36217506",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,058",null],["Found","4 October 2026",null],["Code","SK-17449",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12058051",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠIRO, S.R.O.» (full name with legal form) — on the list as «ŠIRO, s.r.o.», arrears €6,496, published 2026-09-28, Svätuš; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,058, latest 2026-02-24; CRZ 12058051; 343/2015 § 32 ods. 1 b), c)","entity":"e97a60b9"},{"code":"SK-18366","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ANGEL TRANSPORT S.R.O. · 46052836","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":3038.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-05","12479245","343/2015"],"id":"SK-18366","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18366/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18366/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ANGEL TRANSPORT S.R.O.» (full name with legal form) — on the list as «Angel Transport s.r.o.», arrears €14,377, published 2026-09-28, Svätý Peter; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,039, latest 2026-06-05; CRZ 12479245; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ANGEL TRANSPORT S.R.O. · 46052836",null],["IČO","46052836",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,039",null],["Found","4 October 2026",null],["Code","SK-18366",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-05",null],["Reference","12479245",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ANGEL TRANSPORT S.R.O.» (full name with legal form) — on the list as «Angel Transport s.r.o.», arrears €14,377, published 2026-09-28, Svätý Peter; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €3,039, latest 2026-06-05; CRZ 12479245; 343/2015 § 32 ods. 1 b), c)","entity":"26e59cba"},{"code":"SK-21012","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gizela Moringová s. r. o. · 52358356","buyer":"Mesto Topolčany","amount":3010.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11635169","343/2015"],"id":"SK-21012","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21012/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21012/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gizela Moringová s. r. o.» (full name with legal form) — on the list as «Gizela Moringová s. r. o.», arrears €13, published 2026-09-28, Veľké Dvorany; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €3,011, latest 2025-10-28; CRZ 11635169; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gizela Moringová s. r. o. · 52358356",null],["IČO","52358356",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,011",null],["Found","4 October 2026",null],["Code","SK-21012",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11635169",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gizela Moringová s. r. o.» (full name with legal form) — on the list as «Gizela Moringová s. r. o.», arrears €13, published 2026-09-28, Veľké Dvorany; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €3,011, latest 2025-10-28; CRZ 11635169; 343/2015 § 32 ods. 1 b), c)","entity":"7d76709b"},{"code":"SK-20846","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NIMASA, s.r.o. · —","buyer":"Stredoslovenské osvetové stredisko","amount":3000.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11543013","343/2015"],"id":"SK-20846","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20846/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20846/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NIMASA, s.r.o.» (full name with legal form) — on the list as «NIMASA s. r. o.», arrears €76, published 2026-09-28, Bratislava; buyer Stredoslovenské osvetové stredisko; contracts with 2025-10-04: 1 for €3,000, latest 2025-11-04; CRZ 11543013; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NIMASA, s.r.o. · —",null],["Buyer","Stredoslovenské osvetové stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-20846",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11543013",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NIMASA, s.r.o.» (full name with legal form) — on the list as «NIMASA s. r. o.», arrears €76, published 2026-09-28, Bratislava; buyer Stredoslovenské osvetové stredisko; contracts with 2025-10-04: 1 for €3,000, latest 2025-11-04; CRZ 11543013; 343/2015 § 32 ods. 1 b), c)","entity":"882b15c8"},{"code":"SK-18960","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hodek Brothers Productions s.r.o. · 53374151","buyer":"Fond na podporu umenia","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12795558","343/2015"],"id":"SK-18960","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18960/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18960/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hodek Brothers Productions s.r.o.» (full name with legal form) — on the list as «Hodek Brothers Productions s.r.o.», arrears €944, published 2026-09-28, Komárno; buyer Fond na podporu umenia; contracts with 2025-10-04: 1 for €3,000, latest 2026-09-09; CRZ 12795558; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hodek Brothers Productions s.r.o. · 53374151",null],["IČO","53374151",null],["Buyer","Fond na podporu umenia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-18960",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12795558",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hodek Brothers Productions s.r.o.» (full name with legal form) — on the list as «Hodek Brothers Productions s.r.o.», arrears €944, published 2026-09-28, Komárno; buyer Fond na podporu umenia; contracts with 2025-10-04: 1 for €3,000, latest 2026-09-09; CRZ 12795558; 343/2015 § 32 ods. 1 b), c)","entity":"1700c45b"},{"code":"SK-20825","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Accelor, s.r.o. · 46523715","buyer":"Obec Hliník nad Hronom","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11525773","343/2015"],"id":"SK-20825","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20825/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20825/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Accelor, s.r.o.» (full name with legal form) — on the list as «Accelor, s.r.o.», arrears €190, published 2026-09-28, Zvolen; buyer Obec Hliník nad Hronom; contracts with 2025-10-04: 1 for €3,000, latest 2025-10-30; CRZ 11525773; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Accelor, s.r.o. · 46523715",null],["IČO","46523715",null],["Buyer","Obec Hliník nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-20825",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11525773",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Accelor, s.r.o.» (full name with legal form) — on the list as «Accelor, s.r.o.», arrears €190, published 2026-09-28, Zvolen; buyer Obec Hliník nad Hronom; contracts with 2025-10-04: 1 for €3,000, latest 2025-10-30; CRZ 11525773; 343/2015 § 32 ods. 1 b), c)","entity":"7da043b8"},{"code":"SK-20852","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stoneage s.r.o. · 44382880","buyer":"Obec Kendice","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11546607","343/2015"],"id":"SK-20852","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20852/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20852/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stoneage s.r.o.» (full name with legal form) — on the list as «Stoneage s.r.o.», arrears €175, published 2026-09-28, Lemešany; buyer Obec Kendice; contracts with 2025-10-04: 1 for €3,000, latest 2025-11-03; CRZ 11546607; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stoneage s.r.o. · 44382880",null],["IČO","44382880",null],["Buyer","Obec Kendice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-20852",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11546607",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stoneage s.r.o.» (full name with legal form) — on the list as «Stoneage s.r.o.», arrears €175, published 2026-09-28, Lemešany; buyer Obec Kendice; contracts with 2025-10-04: 1 for €3,000, latest 2025-11-03; CRZ 11546607; 343/2015 § 32 ods. 1 b), c)","entity":"a04e6f21"},{"code":"SK-18540","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CAMPING Belá s.r.o. · 50729462","buyer":"Žilinský turistický kraj","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12587687","343/2015"],"id":"SK-18540","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18540/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18540/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CAMPING Belá s.r.o.» (full name with legal form) — on the list as «CAMPING Belá, s.r.o.», arrears €168, published 2026-09-28, Belá; buyer Žilinský turistický kraj; contracts with 2025-10-04: 1 for €3,000, latest 2026-06-15; CRZ 12587687; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CAMPING Belá s.r.o. · 50729462",null],["IČO","50729462",null],["Buyer","Žilinský turistický kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-18540",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12587687",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CAMPING Belá s.r.o.» (full name with legal form) — on the list as «CAMPING Belá, s.r.o.», arrears €168, published 2026-09-28, Belá; buyer Žilinský turistický kraj; contracts with 2025-10-04: 1 for €3,000, latest 2026-06-15; CRZ 12587687; 343/2015 § 32 ods. 1 b), c)","entity":"969d8dc7"},{"code":"SK-17266","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ACROBUILDING, s.r.o. · 52787991","buyer":"Obec Vlčkovce","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11954574","343/2015"],"id":"SK-17266","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17266/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17266/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ACROBUILDING, s.r.o.» (full name with legal form) — on the list as «ACROBUILDING s. r. o.», arrears €477, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Vlčkovce; contracts with 2025-10-04: 1 for €3,000, latest 2026-02-05; CRZ 11954574; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ACROBUILDING, s.r.o. · 52787991",null],["IČO","52787991",null],["Buyer","Obec Vlčkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-17266",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11954574",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ACROBUILDING, s.r.o.» (full name with legal form) — on the list as «ACROBUILDING s. r. o.», arrears €477, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Vlčkovce; contracts with 2025-10-04: 1 for €3,000, latest 2026-02-05; CRZ 11954574; 343/2015 § 32 ods. 1 b), c)","entity":"140216a0"},{"code":"SK-17947","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BENČÍKMUDr. Igor s.r.o. · 36055034","buyer":"Banskobystrický samosprávny kraj","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12263581","343/2015"],"id":"SK-17947","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17947/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17947/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BENČÍKMUDr. Igor s.r.o.» (full name with legal form) — on the list as «BENČÍKMUDr. Igor s.r.o.», arrears €954, published 2026-09-28, Rimavská Sobota; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €3,000, latest 2026-04-22; CRZ 12263581; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BENČÍKMUDr. Igor s.r.o. · 36055034",null],["IČO","36055034",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-17947",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12263581",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BENČÍKMUDr. Igor s.r.o.» (full name with legal form) — on the list as «BENČÍKMUDr. Igor s.r.o.», arrears €954, published 2026-09-28, Rimavská Sobota; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €3,000, latest 2026-04-22; CRZ 12263581; 343/2015 § 32 ods. 1 b), c)","entity":"d421941a"},{"code":"SK-17618","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MiVa Audit s.r.o. · —","buyer":"Obec Dunajský Klatov, 20, 930 21","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12131942","343/2015"],"id":"SK-17618","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17618/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17618/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MiVa Audit s.r.o.» (full name with legal form) — on the list as «MiVa Audit s.r.o.», arrears €20, published 2026-09-28, Košice - Myslava; buyer Obec Dunajský Klatov, 20, 930 21; contracts with 2025-10-04: 1 for €3,000, latest 2026-03-19; CRZ 12131942; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MiVa Audit s.r.o. · —",null],["Buyer","Obec Dunajský Klatov, 20, 930 21",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-17618",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12131942",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MiVa Audit s.r.o.» (full name with legal form) — on the list as «MiVa Audit s.r.o.», arrears €20, published 2026-09-28, Košice - Myslava; buyer Obec Dunajský Klatov, 20, 930 21; contracts with 2025-10-04: 1 for €3,000, latest 2026-03-19; CRZ 12131942; 343/2015 § 32 ods. 1 b), c)","entity":"1f4854c8"},{"code":"SK-17635","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Čiernohronská železnica, n.o.  · —","buyer":"REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12138333","343/2015"],"id":"SK-17635","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17635/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17635/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Čiernohronská železnica, n.o. » (full name with legal form) — on the list as «Čiernohronská železnica, n.o.», published 2026-09-28, Čierny Balog; buyer REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €3,000, latest 2026-03-05; CRZ 12138333; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Čiernohronská železnica, n.o.  · —",null],["Buyer","REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-17635",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12138333",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Čiernohronská železnica, n.o. » (full name with legal form) — on the list as «Čiernohronská železnica, n.o.», published 2026-09-28, Čierny Balog; buyer REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €3,000, latest 2026-03-05; CRZ 12138333; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3c25"},{"code":"SK-18243","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRAFOBAL GROUP GOLF RESORT SKALICA a.s. · 44006918","buyer":"Turizmus regiónu Bratislava","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12401675","343/2015"],"id":"SK-18243","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18243/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18243/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRAFOBAL GROUP GOLF RESORT SKALICA a.s.» (full name with legal form) — on the list as «GRAFOBAL GROUP GOLF RESORT SKALICA a.s.», arrears €8,373, published 2026-09-28, Skalica; buyer Turizmus regiónu Bratislava; contracts with 2025-10-04: 1 for €3,000, latest 2026-05-26; CRZ 12401675; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRAFOBAL GROUP GOLF RESORT SKALICA a.s. · 44006918",null],["IČO","44006918",null],["Buyer","Turizmus regiónu Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-18243",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12401675",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRAFOBAL GROUP GOLF RESORT SKALICA a.s.» (full name with legal form) — on the list as «GRAFOBAL GROUP GOLF RESORT SKALICA a.s.», arrears €8,373, published 2026-09-28, Skalica; buyer Turizmus regiónu Bratislava; contracts with 2025-10-04: 1 for €3,000, latest 2026-05-26; CRZ 12401675; 343/2015 § 32 ods. 1 b), c)","entity":"07dabe15"},{"code":"SK-18395","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JOBEUR, s.r.o. · 55488366","buyer":"Inšpektorát práce Prešov","amount":3000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12491506","343/2015"],"id":"SK-18395","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18395/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18395/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JOBEUR, s.r.o.» (full name with legal form) — on the list as «JOBEUR s. r. o.», arrears €1,671, published 2026-09-28, Prešov; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €3,000, latest 2026-06-19; CRZ 12491506; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JOBEUR, s.r.o. · 55488366",null],["IČO","55488366",null],["Buyer","Inšpektorát práce Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,000",null],["Found","4 October 2026",null],["Code","SK-18395",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12491506",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JOBEUR, s.r.o.» (full name with legal form) — on the list as «JOBEUR s. r. o.», arrears €1,671, published 2026-09-28, Prešov; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €3,000, latest 2026-06-19; CRZ 12491506; 343/2015 § 32 ods. 1 b), c)","entity":"61befd95"}]}