{"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":3,"pages":6,"per_page":500,"html":"https://worldwide-corruption.com/database/slovakia/findings/sp-debt/3/","records":[{"code":"SK-20693","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMONIT S. R. O. · 43983278","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2962.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11455609","343/2015"],"id":"SK-20693","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20693/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20693/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AMONIT S. R. O.» (full name with legal form) — on the list as «AMONIT s.r.o.», arrears €11,053, published 2026-09-28, Kráľová nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,963, latest 2025-10-14; CRZ 11455609; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMONIT S. R. O. · 43983278",null],["IČO","43983278",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,963",null],["Found","4 October 2026",null],["Code","SK-20693",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11455609",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AMONIT S. R. O.» (full name with legal form) — on the list as «AMONIT s.r.o.», arrears €11,053, published 2026-09-28, Kráľová nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,963, latest 2025-10-14; CRZ 11455609; 343/2015 § 32 ods. 1 b), c)","entity":"7cddfcb3"},{"code":"SK-19116","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRILL PUB S. R. O. · 55323090","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2948.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-22","12888888","343/2015"],"id":"SK-19116","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19116/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19116/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRILL PUB S. R. O.» (full name with legal form) — on the list as «grill pub s. r. o.», arrears €17,426, published 2026-09-28, Martin; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,948, latest 2026-09-22; CRZ 12888888; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRILL PUB S. R. O. · 55323090",null],["IČO","55323090",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,948",null],["Found","4 October 2026",null],["Code","SK-19116",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-22",null],["Reference","12888888",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRILL PUB S. R. O.» (full name with legal form) — on the list as «grill pub s. r. o.», arrears €17,426, published 2026-09-28, Martin; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,948, latest 2026-09-22; CRZ 12888888; 343/2015 § 32 ods. 1 b), c)","entity":"67855cf3"},{"code":"SK-18062","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HADVO SERVIS, S.R.O. · 46973630","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2947.79,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12314884","343/2015"],"id":"SK-18062","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18062/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18062/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HADVO SERVIS, S.R.O.» (full name with legal form) — on the list as «Hadvo Servis, s.r.o.», arrears €4,546, published 2026-09-28, Ivanka pri Dunaji; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,948, latest 2026-04-23; CRZ 12314884; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HADVO SERVIS, S.R.O. · 46973630",null],["IČO","46973630",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,948",null],["Found","4 October 2026",null],["Code","SK-18062",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12314884",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HADVO SERVIS, S.R.O.» (full name with legal form) — on the list as «Hadvo Servis, s.r.o.», arrears €4,546, published 2026-09-28, Ivanka pri Dunaji; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,948, latest 2026-04-23; CRZ 12314884; 343/2015 § 32 ods. 1 b), c)","entity":"a66799b9"},{"code":"SK-21028","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MRVÁŇ s.r.o. · 51645068","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":2941.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11644046","343/2015"],"id":"SK-21028","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21028/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21028/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MRVÁŇ s.r.o.» (full name with legal form) — on the list as «MRVÁŇ s.r.o.», arrears €1,115, published 2026-09-28, Martin; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €2,942, latest 2025-11-24; CRZ 11644046; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MRVÁŇ s.r.o. · 51645068",null],["IČO","51645068",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,942",null],["Found","4 October 2026",null],["Code","SK-21028",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11644046",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MRVÁŇ s.r.o.» (full name with legal form) — on the list as «MRVÁŇ s.r.o.», arrears €1,115, published 2026-09-28, Martin; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €2,942, latest 2025-11-24; CRZ 11644046; 343/2015 § 32 ods. 1 b), c)","entity":"4ab99702"},{"code":"SK-21133","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRANKAS s.r.o. · 36372111","buyer":"Centrum sociálnych služieb TAU","amount":2938.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11701777","11701799","343/2015"],"id":"SK-21133","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21133/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21133/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KRANKAS s.r.o.» (full name with legal form) — on the list as «KRANKAS s.r.o.», arrears €67,907, published 2026-09-28, Žilina; buyer Centrum sociálnych služieb TAU; contracts with 2025-10-04: 2 for €2,938, latest 2025-12-08; CRZ 11701777, 11701799; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRANKAS s.r.o. · 36372111",null],["IČO","36372111",null],["Buyer","Centrum sociálnych služieb TAU",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,938",null],["Found","4 October 2026",null],["Code","SK-21133",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11701777",null],["Reference","11701799",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KRANKAS s.r.o.» (full name with legal form) — on the list as «KRANKAS s.r.o.», arrears €67,907, published 2026-09-28, Žilina; buyer Centrum sociálnych služieb TAU; contracts with 2025-10-04: 2 for €2,938, latest 2025-12-08; CRZ 11701777, 11701799; 343/2015 § 32 ods. 1 b), c)","entity":"adf6af51"},{"code":"SK-21325","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CS SERVICE, S.R.O. · 36738077","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2936.31,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11828688","343/2015"],"id":"SK-21325","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21325/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21325/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CS SERVICE, S.R.O.» (full name with legal form) — on the list as «CS SERVICE, s.r.o.», arrears €5,913, published 2026-09-28, Zvolen; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,936, latest 2025-12-22; CRZ 11828688; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CS SERVICE, S.R.O. · 36738077",null],["IČO","36738077",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,936",null],["Found","4 October 2026",null],["Code","SK-21325",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11828688",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CS SERVICE, S.R.O.» (full name with legal form) — on the list as «CS SERVICE, s.r.o.», arrears €5,913, published 2026-09-28, Zvolen; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,936, latest 2025-12-22; CRZ 11828688; 343/2015 § 32 ods. 1 b), c)","entity":"a7141ce6"},{"code":"SK-17360","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MULTIBRAND SERVIS S.R.O. · 47380233","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2921.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-11","12000102","343/2015"],"id":"SK-17360","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17360/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17360/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MULTIBRAND SERVIS S.R.O.» (full name with legal form) — on the list as «Multibrand Servis s.r.o.», arrears €62,232, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,921, latest 2026-02-11; CRZ 12000102; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MULTIBRAND SERVIS S.R.O. · 47380233",null],["IČO","47380233",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,921",null],["Found","4 October 2026",null],["Code","SK-17360",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","12000102",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MULTIBRAND SERVIS S.R.O.» (full name with legal form) — on the list as «Multibrand Servis s.r.o.», arrears €62,232, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,921, latest 2026-02-11; CRZ 12000102; 343/2015 § 32 ods. 1 b), c)","entity":"c6f054a3"},{"code":"SK-18610","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EUROSTORE, s.r.o. · 36326429","buyer":"Centrum pre deti a rodiny Zlatovce","amount":2904.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-28","12626144","343/2015"],"id":"SK-18610","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18610/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18610/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EUROSTORE, s.r.o.» (full name with legal form) — on the list as «EUROSTORE, s. r. o.», arrears €4,851, published 2026-09-28, Trenčín; buyer Centrum pre deti a rodiny Zlatovce; contracts with 2025-10-04: 1 for €2,904, latest 2026-07-28; CRZ 12626144; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EUROSTORE, s.r.o. · 36326429",null],["IČO","36326429",null],["Buyer","Centrum pre deti a rodiny Zlatovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,904",null],["Found","4 October 2026",null],["Code","SK-18610",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-28",null],["Reference","12626144",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EUROSTORE, s.r.o.» (full name with legal form) — on the list as «EUROSTORE, s. r. o.», arrears €4,851, published 2026-09-28, Trenčín; buyer Centrum pre deti a rodiny Zlatovce; contracts with 2025-10-04: 1 for €2,904, latest 2026-07-28; CRZ 12626144; 343/2015 § 32 ods. 1 b), c)","entity":"ee75bd80"},{"code":"SK-17958","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PACI PAC MUSIC s.r.o. · 50851683","buyer":"Mesto Poprad","amount":2900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12271312","343/2015"],"id":"SK-17958","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17958/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17958/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PACI PAC MUSIC s.r.o.» (full name with legal form) — on the list as «PACI PAC MUSIC s. r. o.», arrears €79, published 2026-09-28, Malinovo; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €2,900, latest 2026-04-21; CRZ 12271312; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PACI PAC MUSIC s.r.o. · 50851683",null],["IČO","50851683",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,900",null],["Found","4 October 2026",null],["Code","SK-17958",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12271312",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PACI PAC MUSIC s.r.o.» (full name with legal form) — on the list as «PACI PAC MUSIC s. r. o.», arrears €79, published 2026-09-28, Malinovo; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €2,900, latest 2026-04-21; CRZ 12271312; 343/2015 § 32 ods. 1 b), c)","entity":"11e09f1c"},{"code":"SK-17759","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KJ INVEST REAL S.R.O. · 52114830","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2886.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12192540","12556484","343/2015"],"id":"SK-17759","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17759/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17759/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KJ INVEST REAL S.R.O.» (full name with legal form) — on the list as «KJ Invest Real s.r.o.», arrears €4,018, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €2,886, latest 2026-06-30; CRZ 12192540, 12556484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KJ INVEST REAL S.R.O. · 52114830",null],["IČO","52114830",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,886",null],["Found","4 October 2026",null],["Code","SK-17759",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12192540",null],["Reference","12556484",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KJ INVEST REAL S.R.O.» (full name with legal form) — on the list as «KJ Invest Real s.r.o.», arrears €4,018, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €2,886, latest 2026-06-30; CRZ 12192540, 12556484; 343/2015 § 32 ods. 1 b), c)","entity":"7710e53a"},{"code":"SK-18607","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 Tornaľa","amount":2857.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12624315","343/2015"],"id":"SK-18607","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18607/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18607/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 Tornaľa; contracts with 2025-10-04: 1 for €2,857, latest 2026-06-19; CRZ 12624315; 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 Tornaľa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,857",null],["Found","4 October 2026",null],["Code","SK-18607",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12624315",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 Tornaľa; contracts with 2025-10-04: 1 for €2,857, latest 2026-06-19; CRZ 12624315; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-17744","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARDEJOVSKÁ PEKÁREŇ S.R.O. · 43910351","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2855.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12192422","343/2015"],"id":"SK-17744","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17744/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17744/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARDEJOVSKÁ PEKÁREŇ S.R.O.» (full name with legal form) — on the list as «Bardejovská pekáreň s.r.o.», arrears €16,428, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,855, latest 2026-03-17; CRZ 12192422; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARDEJOVSKÁ PEKÁREŇ S.R.O. · 43910351",null],["IČO","43910351",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,855",null],["Found","4 October 2026",null],["Code","SK-17744",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12192422",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARDEJOVSKÁ PEKÁREŇ S.R.O.» (full name with legal form) — on the list as «Bardejovská pekáreň s.r.o.», arrears €16,428, published 2026-09-28, Bardejov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,855, latest 2026-03-17; CRZ 12192422; 343/2015 § 32 ods. 1 b), c)","entity":"31ef75b5"},{"code":"SK-18892","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"eLPe, s. r. o. · 56697228","buyer":"Stredná odborná škola chemická, Vlčie hrdlo 50, Bratislava","amount":2800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12755998","343/2015"],"id":"SK-18892","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18892/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18892/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «eLPe, s. r. o.» (full name with legal form) — on the list as «ELPE s. r. o.», arrears €206, published 2026-09-28, Košice - mestská časť Juh; buyer Stredná odborná škola chemická, Vlčie hrdlo 50, Bratislava; contracts with 2025-10-04: 1 for €2,800, latest 2026-08-31; CRZ 12755998; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","eLPe, s. r. o. · 56697228",null],["IČO","56697228",null],["Buyer","Stredná odborná škola chemická, Vlčie hrdlo 50, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,800",null],["Found","4 October 2026",null],["Code","SK-18892",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12755998",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «eLPe, s. r. o.» (full name with legal form) — on the list as «ELPE s. r. o.», arrears €206, published 2026-09-28, Košice - mestská časť Juh; buyer Stredná odborná škola chemická, Vlčie hrdlo 50, Bratislava; contracts with 2025-10-04: 1 for €2,800, latest 2026-08-31; CRZ 12755998; 343/2015 § 32 ods. 1 b), c)","entity":"c2ae6dc7"},{"code":"SK-18201","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NÁŠ DOMOV, n.o. · 51410745","buyer":"Obec Malé Leváre","amount":2800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12373918","12432353","343/2015"],"id":"SK-18201","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18201/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18201/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 Obec Malé Leváre; contracts with 2025-10-04: 2 for €2,800, latest 2026-05-07; CRZ 12373918, 12432353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NÁŠ DOMOV, n.o. · 51410745",null],["IČO","51410745",null],["Buyer","Obec Malé Leváre",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,800",null],["Found","4 October 2026",null],["Code","SK-18201",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12373918",null],["Reference","12432353",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 Obec Malé Leváre; contracts with 2025-10-04: 2 for €2,800, latest 2026-05-07; CRZ 12373918, 12432353; 343/2015 § 32 ods. 1 b), c)","entity":"95588075"},{"code":"SK-20748","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · —","buyer":"Ministerstvo obrany SR","amount":2755.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11475112","343/2015"],"id":"SK-20748","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20748/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20748/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 €2,755, latest 2025-10-22; CRZ 11475112; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · —",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,755",null],["Found","4 October 2026",null],["Code","SK-20748",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11475112",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 €2,755, latest 2025-10-22; CRZ 11475112; 343/2015 § 32 ods. 1 b), c)","entity":"ef4b7486"},{"code":"SK-18206","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OVING s.r.o. · 46181989","buyer":"Obec Šávoľ","amount":2750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","11411007","12377541","343/2015"],"id":"SK-18206","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18206/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18206/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 Šávoľ; contracts with 2025-10-04: 2 for €2,750, latest 2026-05-07; CRZ 11411007, 12377541; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OVING s.r.o. · 46181989",null],["IČO","46181989",null],["Buyer","Obec Šávoľ",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,750",null],["Found","4 October 2026",null],["Code","SK-18206",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","11411007",null],["Reference","12377541",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 Šávoľ; contracts with 2025-10-04: 2 for €2,750, latest 2026-05-07; CRZ 11411007, 12377541; 343/2015 § 32 ods. 1 b), c)","entity":"43df38ea"},{"code":"SK-17980","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Čiernohronská železnica, n. o.  · 31908811","buyer":"Banskobystrický kraj Turizmus","amount":2700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12281614","343/2015"],"id":"SK-17980","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17980/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17980/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 Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €2,700, latest 2026-04-27; CRZ 12281614; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Čiernohronská železnica, n. o.  · 31908811",null],["IČO","31908811",null],["Buyer","Banskobystrický kraj Turizmus",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,700",null],["Found","4 October 2026",null],["Code","SK-17980",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12281614",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 Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €2,700, latest 2026-04-27; CRZ 12281614; 343/2015 § 32 ods. 1 b), c)","entity":"91856c52"},{"code":"SK-18768","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOODLOOK, S.R.O. · 44590652","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2685.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12691952","343/2015"],"id":"SK-18768","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18768/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18768/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOODLOOK, S.R.O.» (full name with legal form) — on the list as «Woodlook, s.r.o.», arrears €13,259, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,685, latest 2026-08-13; CRZ 12691952; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOODLOOK, S.R.O. · 44590652",null],["IČO","44590652",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,685",null],["Found","4 October 2026",null],["Code","SK-18768",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12691952",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOODLOOK, S.R.O.» (full name with legal form) — on the list as «Woodlook, s.r.o.», arrears €13,259, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,685, latest 2026-08-13; CRZ 12691952; 343/2015 § 32 ods. 1 b), c)","entity":"20e9ed41"},{"code":"SK-21219","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IBO s.r.o. · 36340073","buyer":"Slovenská elektrizačná prenosová sústava, a.s.","amount":2616.16,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11561485","343/2015"],"id":"SK-21219","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21219/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21219/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IBO s.r.o.» (full name with legal form) — on the list as «IBO s.r.o.», arrears €12,930, published 2026-09-28, Trenčín; buyer Slovenská elektrizačná prenosová sústava, a.s.; contracts with 2025-10-04: 1 for €2,616, latest 2025-12-12; CRZ 11561485; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IBO s.r.o. · 36340073",null],["IČO","36340073",null],["Buyer","Slovenská elektrizačná prenosová sústava, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,616",null],["Found","4 October 2026",null],["Code","SK-21219",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11561485",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IBO s.r.o.» (full name with legal form) — on the list as «IBO s.r.o.», arrears €12,930, published 2026-09-28, Trenčín; buyer Slovenská elektrizačná prenosová sústava, a.s.; contracts with 2025-10-04: 1 for €2,616, latest 2025-12-12; CRZ 11561485; 343/2015 § 32 ods. 1 b), c)","entity":"30779634"},{"code":"SK-17767","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Baltrio, s.r.o. · 54639972","buyer":"Vojenský historický ústav","amount":2597.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12193514","343/2015"],"id":"SK-17767","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17767/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17767/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Baltrio, s.r.o.» (full name with legal form) — on the list as «Baltrio, s. r. o.», arrears €67,029, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Vojenský historický ústav; contracts with 2025-10-04: 1 for €2,597, latest 2026-03-16; CRZ 12193514; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Baltrio, s.r.o. · 54639972",null],["IČO","54639972",null],["Buyer","Vojenský historický ústav",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,597",null],["Found","4 October 2026",null],["Code","SK-17767",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12193514",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Baltrio, s.r.o.» (full name with legal form) — on the list as «Baltrio, s. r. o.», arrears €67,029, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Vojenský historický ústav; contracts with 2025-10-04: 1 for €2,597, latest 2026-03-16; CRZ 12193514; 343/2015 § 32 ods. 1 b), c)","entity":"3ab9cad2"},{"code":"SK-18567","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIRKI S.R.O. · 52063291","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2588.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-06","12600037","343/2015"],"id":"SK-18567","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18567/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18567/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIRKI S.R.O.» (full name with legal form) — on the list as «MIRKI s.r.o.», arrears €1,898, published 2026-09-28, Sklabiná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,589, latest 2026-07-06; CRZ 12600037; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIRKI S.R.O. · 52063291",null],["IČO","52063291",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,589",null],["Found","4 October 2026",null],["Code","SK-18567",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-06",null],["Reference","12600037",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIRKI S.R.O.» (full name with legal form) — on the list as «MIRKI s.r.o.», arrears €1,898, published 2026-09-28, Sklabiná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,589, latest 2026-07-06; CRZ 12600037; 343/2015 § 32 ods. 1 b), c)","entity":"32d26b41"},{"code":"SK-18500","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POOR S. R. O. · 51271818","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2587.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12556534","343/2015"],"id":"SK-18500","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18500/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18500/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POOR S. R. O.» (full name with legal form) — on the list as «PooR s. r. o.», arrears €3,782, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,587, latest 2026-06-30; CRZ 12556534; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POOR S. R. O. · 51271818",null],["IČO","51271818",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,587",null],["Found","4 October 2026",null],["Code","SK-18500",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12556534",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POOR S. R. O.» (full name with legal form) — on the list as «PooR s. r. o.», arrears €3,782, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,587, latest 2026-06-30; CRZ 12556534; 343/2015 § 32 ods. 1 b), c)","entity":"2cccbcc8"},{"code":"SK-18370","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FINACCON, S.R.O. · 36548031","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2586.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12479300","343/2015"],"id":"SK-18370","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18370/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18370/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FINACCON, S.R.O.» (full name with legal form) — on the list as «FINACCON, s.r.o.», arrears €8,848, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,586, latest 2026-06-01; CRZ 12479300; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FINACCON, S.R.O. · 36548031",null],["IČO","36548031",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,586",null],["Found","4 October 2026",null],["Code","SK-18370",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12479300",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FINACCON, S.R.O.» (full name with legal form) — on the list as «FINACCON, s.r.o.», arrears €8,848, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,586, latest 2026-06-01; CRZ 12479300; 343/2015 § 32 ods. 1 b), c)","entity":"3f64bbf4"},{"code":"SK-18490","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LADYSPED S.R.O. · 47332000","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2550.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12556447","343/2015"],"id":"SK-18490","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18490/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18490/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LADYSPED S.R.O.» (full name with legal form) — on the list as «LADYSPED s.r.o.», arrears €26,287, published 2026-09-28, Nová Baňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,550, latest 2026-06-25; CRZ 12556447; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LADYSPED S.R.O. · 47332000",null],["IČO","47332000",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,550",null],["Found","4 October 2026",null],["Code","SK-18490",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12556447",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LADYSPED S.R.O.» (full name with legal form) — on the list as «LADYSPED s.r.o.», arrears €26,287, published 2026-09-28, Nová Baňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,550, latest 2026-06-25; CRZ 12556447; 343/2015 § 32 ods. 1 b), c)","entity":"07aac1cb"},{"code":"SK-17151","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESEM projekt s. r. o. · 50284665","buyer":"Mesto Prešov","amount":2550.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11732355","11885192","343/2015"],"id":"SK-17151","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17151/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17151/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESEM projekt s. r. o.» (full name with legal form) — on the list as «ESEM projekt s.r.o.», arrears €3,583, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 2 for €2,550, latest 2026-01-20; CRZ 11732355, 11885192; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESEM projekt s. r. o. · 50284665",null],["IČO","50284665",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,550",null],["Found","4 October 2026",null],["Code","SK-17151",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11732355",null],["Reference","11885192",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESEM projekt s. r. o.» (full name with legal form) — on the list as «ESEM projekt s.r.o.», arrears €3,583, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 2 for €2,550, latest 2026-01-20; CRZ 11732355, 11885192; 343/2015 § 32 ods. 1 b), c)","entity":"04403025"},{"code":"SK-21127","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HOMES FOODS S.R.O. · 47177004","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2549.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11701401","343/2015"],"id":"SK-21127","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21127/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21127/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HOMES FOODS S.R.O.» (full name with legal form) — on the list as «Homes foods s.r.o.», arrears €2,311, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,550, latest 2025-11-28; CRZ 11701401; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HOMES FOODS S.R.O. · 47177004",null],["IČO","47177004",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,550",null],["Found","4 October 2026",null],["Code","SK-21127",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11701401",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HOMES FOODS S.R.O.» (full name with legal form) — on the list as «Homes foods s.r.o.», arrears €2,311, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,550, latest 2025-11-28; CRZ 11701401; 343/2015 § 32 ods. 1 b), c)","entity":"c2ca022d"},{"code":"SK-19045","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sourire, o.z. · 51562642","buyer":"Základná škola, Polianska 1, Košice","amount":2535.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12844319","12844392","12844469","343/2015"],"id":"SK-19045","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19045/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19045/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sourire, o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola, Polianska 1, Košice; contracts with 2025-10-04: 3 for €2,536, latest 2026-09-24; CRZ 12844319, 12844392, 12844469; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sourire, o.z. · 51562642",null],["IČO","51562642",null],["Buyer","Základná škola, Polianska 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,536",null],["Found","4 October 2026",null],["Code","SK-19045",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12844319",null],["Reference","12844392",null],["Reference","12844469",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sourire, o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola, Polianska 1, Košice; contracts with 2025-10-04: 3 for €2,536, latest 2026-09-24; CRZ 12844319, 12844392, 12844469; 343/2015 § 32 ods. 1 b), c)","entity":"9c380d97"},{"code":"SK-17514","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Interiéry Riljak, s.r.o. · 43885306","buyer":"Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium, Medvedzie 133/1, Tvrdošín","amount":2517.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","11920181","12091031","343/2015"],"id":"SK-17514","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17514/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17514/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Interiéry Riljak, s.r.o.» (full name with legal form) — on the list as «Interiéry Riljak, s.r.o.», published 2026-09-28, Oravský Podzámok; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium, Medvedzie 133/1, Tvrdošín; contracts with 2025-10-04: 2 for €2,517, latest 2026-02-27; CRZ 11920181, 12091031; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Interiéry Riljak, s.r.o. · 43885306",null],["IČO","43885306",null],["Buyer","Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium, Medvedzie 133/1, Tvrdošín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,517",null],["Found","4 October 2026",null],["Code","SK-17514",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","11920181",null],["Reference","12091031",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Interiéry Riljak, s.r.o.» (full name with legal form) — on the list as «Interiéry Riljak, s.r.o.», published 2026-09-28, Oravský Podzámok; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium, Medvedzie 133/1, Tvrdošín; contracts with 2025-10-04: 2 for €2,517, latest 2026-02-27; CRZ 11920181, 12091031; 343/2015 § 32 ods. 1 b), c)","entity":"cf5cba16"},{"code":"SK-20881","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALSASI SPEDITION, S.R.O. · 46080996","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2515.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11557310","343/2015"],"id":"SK-20881","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20881/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20881/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALSASI SPEDITION, S.R.O.» (full name with legal form) — on the list as «ALSASI Spedition, s.r.o.», arrears €11,912, published 2026-09-28, Hlohovec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,515, latest 2025-10-20; CRZ 11557310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALSASI SPEDITION, S.R.O. · 46080996",null],["IČO","46080996",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,515",null],["Found","4 October 2026",null],["Code","SK-20881",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11557310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALSASI SPEDITION, S.R.O.» (full name with legal form) — on the list as «ALSASI Spedition, s.r.o.», arrears €11,912, published 2026-09-28, Hlohovec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,515, latest 2025-10-20; CRZ 11557310; 343/2015 § 32 ods. 1 b), c)","entity":"15bc919c"},{"code":"SK-20971","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HATIMA s.r.o. · 46541616","buyer":"Pôdohospodárska platobná agentúra","amount":2511.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11604676","343/2015"],"id":"SK-20971","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20971/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20971/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HATIMA s.r.o.» (full name with legal form) — on the list as «HATIMA s.r.o.», arrears €801, published 2026-09-28, Ďurďošík; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €2,512, latest 2025-11-16; CRZ 11604676; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HATIMA s.r.o. · 46541616",null],["IČO","46541616",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,512",null],["Found","4 October 2026",null],["Code","SK-20971",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604676",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HATIMA s.r.o.» (full name with legal form) — on the list as «HATIMA s.r.o.», arrears €801, published 2026-09-28, Ďurďošík; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €2,512, latest 2025-11-16; CRZ 11604676; 343/2015 § 32 ods. 1 b), c)","entity":"6e1f66a7"},{"code":"SK-17754","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W - BRAND DS, S. R. O. · 56569360","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2508.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12192493","343/2015"],"id":"SK-17754","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17754/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17754/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W - BRAND DS, S. R. O.» (full name with legal form) — on the list as «W - brand ds, s. r. o.», arrears €4,734, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,508, latest 2026-03-30; CRZ 12192493; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W - BRAND DS, S. R. O. · 56569360",null],["IČO","56569360",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,508",null],["Found","4 October 2026",null],["Code","SK-17754",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12192493",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W - BRAND DS, S. R. O.» (full name with legal form) — on the list as «W - brand ds, s. r. o.», arrears €4,734, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,508, latest 2026-03-30; CRZ 12192493; 343/2015 § 32 ods. 1 b), c)","entity":"9852d210"},{"code":"SK-18601","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Percora Group, s.r.o. · 46318062","buyer":"Inšpektorát práce Trenčín","amount":2500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12615910","343/2015"],"id":"SK-18601","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18601/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18601/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Percora Group, s.r.o.» (full name with legal form) — on the list as «Percora Group s. r. o.», arrears €407, published 2026-09-28, Nová Dubnica; buyer Inšpektorát práce Trenčín; contracts with 2025-10-04: 1 for €2,500, latest 2026-06-15; CRZ 12615910; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Percora Group, s.r.o. · 46318062",null],["IČO","46318062",null],["Buyer","Inšpektorát práce Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,500",null],["Found","4 October 2026",null],["Code","SK-18601",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12615910",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Percora Group, s.r.o.» (full name with legal form) — on the list as «Percora Group s. r. o.», arrears €407, published 2026-09-28, Nová Dubnica; buyer Inšpektorát práce Trenčín; contracts with 2025-10-04: 1 for €2,500, latest 2026-06-15; CRZ 12615910; 343/2015 § 32 ods. 1 b), c)","entity":"4877aadf"},{"code":"SK-18818","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DESAN s.r.o. · 04655065","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":2500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12724496","343/2015"],"id":"SK-18818","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18818/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18818/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DESAN s.r.o.» (full name with legal form) — on the list as «DESAN s. r. o.», arrears €81, published 2026-09-28, Bratislava; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €2,500, latest 2026-08-25; CRZ 12724496; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DESAN s.r.o. · 04655065",null],["IČO","04655065",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,500",null],["Found","4 October 2026",null],["Code","SK-18818",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12724496",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DESAN s.r.o.» (full name with legal form) — on the list as «DESAN s. r. o.», arrears €81, published 2026-09-28, Bratislava; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €2,500, latest 2026-08-25; CRZ 12724496; 343/2015 § 32 ods. 1 b), c)","entity":"63b8d64c"},{"code":"SK-18841","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"livotel s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":2500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12736480","343/2015"],"id":"SK-18841","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18841/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18841/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «livotel s.r.o.» (full name with legal form) — on the list as «livotel s. r. o.», arrears €937, published 2026-09-28, Nitra; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €2,500, latest 2026-08-26; CRZ 12736480; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","livotel s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,500",null],["Found","4 October 2026",null],["Code","SK-18841",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12736480",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «livotel s.r.o.» (full name with legal form) — on the list as «livotel s. r. o.», arrears €937, published 2026-09-28, Nitra; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €2,500, latest 2026-08-26; CRZ 12736480; 343/2015 § 32 ods. 1 b), c)","entity":"5e031102"},{"code":"SK-17997","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ronie Music s.r.o. · 55180825","buyer":"Mestské kultúrne stredisko v Hnúšti","amount":2500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12290414","343/2015"],"id":"SK-17997","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17997/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17997/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ronie Music s.r.o.» (full name with legal form) — on the list as «RONIE MUSIC s.r.o.», arrears €45, published 2026-09-28, Pezinok; buyer Mestské kultúrne stredisko v Hnúšti; contracts with 2025-10-04: 1 for €2,500, latest 2026-04-13; CRZ 12290414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ronie Music s.r.o. · 55180825",null],["IČO","55180825",null],["Buyer","Mestské kultúrne stredisko v Hnúšti",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,500",null],["Found","4 October 2026",null],["Code","SK-17997",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12290414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ronie Music s.r.o.» (full name with legal form) — on the list as «RONIE MUSIC s.r.o.», arrears €45, published 2026-09-28, Pezinok; buyer Mestské kultúrne stredisko v Hnúšti; contracts with 2025-10-04: 1 for €2,500, latest 2026-04-13; CRZ 12290414; 343/2015 § 32 ods. 1 b), c)","entity":"1788b568"},{"code":"SK-18800","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M.A.C. Alaksa Maroš s.r.o.  · 52125203","buyer":"Stredná zdravotnícka škola, Lúčna 2, Lučenec","amount":2499.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12716147","12716310","343/2015"],"id":"SK-18800","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18800/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18800/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M.A.C. Alaksa Maroš s.r.o. » (full name with legal form) — on the list as «M.A.C. Alaksa Maroš, s.r.o.», arrears €88, published 2026-09-28, Lučenec; buyer Stredná zdravotnícka škola, Lúčna 2, Lučenec; contracts with 2025-10-04: 2 for €2,499, latest 2026-08-25; CRZ 12716147, 12716310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M.A.C. Alaksa Maroš s.r.o.  · 52125203",null],["IČO","52125203",null],["Buyer","Stredná zdravotnícka škola, Lúčna 2, Lučenec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,499",null],["Found","4 October 2026",null],["Code","SK-18800",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12716147",null],["Reference","12716310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M.A.C. Alaksa Maroš s.r.o. » (full name with legal form) — on the list as «M.A.C. Alaksa Maroš, s.r.o.», arrears €88, published 2026-09-28, Lučenec; buyer Stredná zdravotnícka škola, Lúčna 2, Lučenec; contracts with 2025-10-04: 2 for €2,499, latest 2026-08-25; CRZ 12716147, 12716310; 343/2015 § 32 ods. 1 b), c)","entity":"178a4937"},{"code":"SK-18059","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FARMA - BT, SPOL. S R.O. · 31677240","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2460.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12314858","343/2015"],"id":"SK-18059","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18059/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18059/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FARMA - BT, SPOL. S R.O.» (full name with legal form) — on the list as «FARMA - BT, spol. s r.o.», arrears €4,611, published 2026-09-28, Veľké Raškovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,461, latest 2026-04-30; CRZ 12314858; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FARMA - BT, SPOL. S R.O. · 31677240",null],["IČO","31677240",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,461",null],["Found","4 October 2026",null],["Code","SK-18059",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12314858",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FARMA - BT, SPOL. S R.O.» (full name with legal form) — on the list as «FARMA - BT, spol. s r.o.», arrears €4,611, published 2026-09-28, Veľké Raškovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,461, latest 2026-04-30; CRZ 12314858; 343/2015 § 32 ods. 1 b), c)","entity":"63bed675"},{"code":"SK-17494","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Hermanovce nad Topľou","amount":2460.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12081395","343/2015"],"id":"SK-17494","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17494/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17494/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 Hermanovce nad Topľou; contracts with 2025-10-04: 1 for €2,460, latest 2026-03-05; CRZ 12081395; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Hermanovce nad Topľou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,460",null],["Found","4 October 2026",null],["Code","SK-17494",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12081395",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 Hermanovce nad Topľou; contracts with 2025-10-04: 1 for €2,460, latest 2026-03-05; CRZ 12081395; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-20928","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio,s.r.o. · 46862439","buyer":"Špecializovaná nemocnica sv. Svorada Zobor, n.o.","amount":2460.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11583466","343/2015"],"id":"SK-20928","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20928/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20928/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 Špecializovaná nemocnica sv. Svorada Zobor, n.o.; contracts with 2025-10-04: 1 for €2,460, latest 2025-11-04; CRZ 11583466; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio,s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Špecializovaná nemocnica sv. Svorada Zobor, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,460",null],["Found","4 October 2026",null],["Code","SK-20928",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11583466",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 Špecializovaná nemocnica sv. Svorada Zobor, n.o.; contracts with 2025-10-04: 1 for €2,460, latest 2025-11-04; CRZ 11583466; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-17512","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ABYS Slovakia, s.r.o · 35875593","buyer":"Obec Partizánska Lupča","amount":2460.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12090402","343/2015"],"id":"SK-17512","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17512/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17512/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 Partizánska Lupča; contracts with 2025-10-04: 1 for €2,460, latest 2026-02-27; CRZ 12090402; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ABYS Slovakia, s.r.o · 35875593",null],["IČO","35875593",null],["Buyer","Obec Partizánska Lupča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,460",null],["Found","4 October 2026",null],["Code","SK-17512",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12090402",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 Partizánska Lupča; contracts with 2025-10-04: 1 for €2,460, latest 2026-02-27; CRZ 12090402; 343/2015 § 32 ods. 1 b), c)","entity":"a6385c41"},{"code":"SK-18253","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Renaissance Advisory s. r. o. · 56939302","buyer":"Obec Rovinka","amount":2460.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12415636","343/2015"],"id":"SK-18253","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18253/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18253/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Renaissance Advisory s. r. o.» (full name with legal form) — on the list as «Renaissance Advisory s. r. o.», arrears €165, published 2026-09-28, Malinovo; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €2,460, latest 2026-04-30; CRZ 12415636; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Renaissance Advisory s. r. o. · 56939302",null],["IČO","56939302",null],["Buyer","Obec Rovinka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,460",null],["Found","4 October 2026",null],["Code","SK-18253",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12415636",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Renaissance Advisory s. r. o.» (full name with legal form) — on the list as «Renaissance Advisory s. r. o.», arrears €165, published 2026-09-28, Malinovo; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €2,460, latest 2026-04-30; CRZ 12415636; 343/2015 § 32 ods. 1 b), c)","entity":"46278aec"},{"code":"SK-21382","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Oslany","amount":2460.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","12057372","343/2015"],"id":"SK-21382","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21382/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21382/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 Oslany; contracts with 2025-10-04: 1 for €2,460, latest 2025-12-30; CRZ 12057372; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Oslany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,460",null],["Found","4 October 2026",null],["Code","SK-21382",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","12057372",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 Oslany; contracts with 2025-10-04: 1 for €2,460, latest 2025-12-30; CRZ 12057372; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17400","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tristan spol. s r. o. · 35711591","buyer":"Kultúrne zariadenia Petržalky","amount":2450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12030816","343/2015"],"id":"SK-17400","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17400/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17400/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tristan spol. s r. o.» (full name with legal form) — on the list as «Tristan spol. s r.o.», arrears €3,092, published 2026-09-28, Bratislava; buyer Kultúrne zariadenia Petržalky; contracts with 2025-10-04: 1 for €2,450, latest 2026-02-23; CRZ 12030816; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tristan spol. s r. o. · 35711591",null],["IČO","35711591",null],["Buyer","Kultúrne zariadenia Petržalky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,450",null],["Found","4 October 2026",null],["Code","SK-17400",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12030816",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tristan spol. s r. o.» (full name with legal form) — on the list as «Tristan spol. s r.o.», arrears €3,092, published 2026-09-28, Bratislava; buyer Kultúrne zariadenia Petržalky; contracts with 2025-10-04: 1 for €2,450, latest 2026-02-23; CRZ 12030816; 343/2015 § 32 ods. 1 b), c)","entity":"d5d404af"},{"code":"SK-20797","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESM-YZAMER, energetické služby a monitoring, s.r.o. · 36226904","buyer":"Obec Raková","amount":2412.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11502577","343/2015"],"id":"SK-20797","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20797/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20797/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring, s.r.o.» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer Obec Raková; contracts with 2025-10-04: 1 for €2,412, latest 2025-10-27; CRZ 11502577; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESM-YZAMER, energetické služby a monitoring, s.r.o. · 36226904",null],["IČO","36226904",null],["Buyer","Obec Raková",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,412",null],["Found","4 October 2026",null],["Code","SK-20797",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11502577",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring, s.r.o.» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer Obec Raková; contracts with 2025-10-04: 1 for €2,412, latest 2025-10-27; CRZ 11502577; 343/2015 § 32 ods. 1 b), c)","entity":"b05a5c6d"},{"code":"SK-19006","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"J Á N O Š, S.R.O. · 31577890","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2393.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12824833","343/2015"],"id":"SK-19006","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19006/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19006/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «J Á N O Š, S.R.O.» (full name with legal form) — on the list as «J Á N O Š, s.r.o.», arrears €3,025, published 2026-09-28, Ružomberok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,393, latest 2026-09-08; CRZ 12824833; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J Á N O Š, S.R.O. · 31577890",null],["IČO","31577890",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,393",null],["Found","4 October 2026",null],["Code","SK-19006",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12824833",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «J Á N O Š, S.R.O.» (full name with legal form) — on the list as «J Á N O Š, s.r.o.», arrears €3,025, published 2026-09-28, Ružomberok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,393, latest 2026-09-08; CRZ 12824833; 343/2015 § 32 ods. 1 b), c)","entity":"bd055331"},{"code":"SK-18568","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HARGAŠ NM, S.R.O. · 36694908","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2372.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-02","12600065","343/2015"],"id":"SK-18568","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18568/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18568/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 Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,373, latest 2026-07-02; CRZ 12600065; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HARGAŠ NM, S.R.O. · 36694908",null],["IČO","36694908",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,373",null],["Found","4 October 2026",null],["Code","SK-18568",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","12600065",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 Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,373, latest 2026-07-02; CRZ 12600065; 343/2015 § 32 ods. 1 b), c)","entity":"d7b5c679"},{"code":"SK-20960","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Družstvo MHK · 44733623","buyer":"Pôdohospodárska platobná agentúra","amount":2372.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-15","11603561","343/2015"],"id":"SK-20960","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20960/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20960/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Družstvo MHK» (full name with legal form) — on the list as «Družstvo MHK», arrears €80, published 2026-09-28, Chrasť nad Hornádom; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €2,372, latest 2025-11-15; CRZ 11603561; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Družstvo MHK · 44733623",null],["IČO","44733623",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,372",null],["Found","4 October 2026",null],["Code","SK-20960",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11603561",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Družstvo MHK» (full name with legal form) — on the list as «Družstvo MHK», arrears €80, published 2026-09-28, Chrasť nad Hornádom; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €2,372, latest 2025-11-15; CRZ 11603561; 343/2015 § 32 ods. 1 b), c)","entity":"dec055c7"},{"code":"SK-18407","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A iné... s.r.o. · 44702159","buyer":"Slovenská technická univerzita v Bratislave","amount":2349.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12497988","343/2015"],"id":"SK-18407","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18407/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18407/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A iné... s.r.o.» (full name with legal form) — on the list as «A iné... s.r.o.», arrears €442, published 2026-09-28, Trenčín; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €2,349, latest 2026-06-22; CRZ 12497988; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A iné... s.r.o. · 44702159",null],["IČO","44702159",null],["Buyer","Slovenská technická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,349",null],["Found","4 October 2026",null],["Code","SK-18407",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12497988",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A iné... s.r.o.» (full name with legal form) — on the list as «A iné... s.r.o.», arrears €442, published 2026-09-28, Trenčín; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €2,349, latest 2026-06-22; CRZ 12497988; 343/2015 § 32 ods. 1 b), c)","entity":"11b85105"},{"code":"SK-20694","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOMIR S. R. O. · 47981300","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2346.27,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11455624","343/2015"],"id":"SK-20694","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20694/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20694/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOMIR S. R. O.» (full name with legal form) — on the list as «TOMIR s. r. o.», arrears €5,495, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,346, latest 2025-10-08; CRZ 11455624; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOMIR S. R. O. · 47981300",null],["IČO","47981300",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,346",null],["Found","4 October 2026",null],["Code","SK-20694",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11455624",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOMIR S. R. O.» (full name with legal form) — on the list as «TOMIR s. r. o.», arrears €5,495, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,346, latest 2025-10-08; CRZ 11455624; 343/2015 § 32 ods. 1 b), c)","entity":"ed589f4b"},{"code":"SK-17475","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LM1 invest s. r. o. · 46820591","buyer":"Mesto Galanta","amount":2345.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12069043","343/2015"],"id":"SK-17475","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17475/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17475/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LM1 invest s. r. o.» (full name with legal form) — on the list as «LM1 invest s.r.o.», arrears €1,568, published 2026-09-28, Šamorín; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €2,346, latest 2026-02-27; CRZ 12069043; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LM1 invest s. r. o. · 46820591",null],["IČO","46820591",null],["Buyer","Mesto Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,346",null],["Found","4 October 2026",null],["Code","SK-17475",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12069043",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LM1 invest s. r. o.» (full name with legal form) — on the list as «LM1 invest s.r.o.», arrears €1,568, published 2026-09-28, Šamorín; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €2,346, latest 2026-02-27; CRZ 12069043; 343/2015 § 32 ods. 1 b), c)","entity":"5fb89e7f"},{"code":"SK-18878","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RUNO SHOP, S.R.O. · 45915270","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2333.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12753402","343/2015"],"id":"SK-18878","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18878/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18878/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RUNO SHOP, S.R.O.» (full name with legal form) — on the list as «RUNO SHOP, s.r.o.», arrears €7,031, published 2026-09-28, Žilina - Trnové; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,334, latest 2026-08-24; CRZ 12753402; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RUNO SHOP, S.R.O. · 45915270",null],["IČO","45915270",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,334",null],["Found","4 October 2026",null],["Code","SK-18878",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12753402",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RUNO SHOP, S.R.O.» (full name with legal form) — on the list as «RUNO SHOP, s.r.o.», arrears €7,031, published 2026-09-28, Žilina - Trnové; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,334, latest 2026-08-24; CRZ 12753402; 343/2015 § 32 ods. 1 b), c)","entity":"b64df318"},{"code":"SK-17402","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Doman Servis s. r. o.  · 35897911","buyer":"Trenčianska univerzita Alexandra Dubčeka v Trenčíne","amount":2324.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12030928","343/2015"],"id":"SK-17402","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17402/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17402/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Doman Servis s. r. o. » (full name with legal form) — on the list as «Doman Servis s. r. o.», arrears €176, published 2026-09-28, Košice; buyer Trenčianska univerzita Alexandra Dubčeka v Trenčíne; contracts with 2025-10-04: 1 for €2,325, latest 2026-02-24; CRZ 12030928; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Doman Servis s. r. o.  · 35897911",null],["IČO","35897911",null],["Buyer","Trenčianska univerzita Alexandra Dubčeka v Trenčíne",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,325",null],["Found","4 October 2026",null],["Code","SK-17402",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12030928",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Doman Servis s. r. o. » (full name with legal form) — on the list as «Doman Servis s. r. o.», arrears €176, published 2026-09-28, Košice; buyer Trenčianska univerzita Alexandra Dubčeka v Trenčíne; contracts with 2025-10-04: 1 for €2,325, latest 2026-02-24; CRZ 12030928; 343/2015 § 32 ods. 1 b), c)","entity":"f977aa04"},{"code":"SK-17189","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":2312.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","11481910","11903736","11921702","12647159","343/2015"],"id":"SK-17189","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17189/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17189/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 4 for €2,312, latest 2026-07-21; CRZ 11481910, 11903736, 11921702, 12647159; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,312",null],["Found","4 October 2026",null],["Code","SK-17189",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","11481910",null],["Reference","11903736",null],["Reference","11921702",null],["Reference","12647159",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 4 for €2,312, latest 2026-07-21; CRZ 11481910, 11903736, 11921702, 12647159; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17237","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AHOJ TV  s. r. o. · 55416977","buyer":"Prešovský samosprávny kraj","amount":2300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","11936064","343/2015"],"id":"SK-17237","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17237/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17237/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AHOJ TV s. r. o.» (full name with legal form) — on the list as «AHOJ TV s. r. o.», arrears €1,171, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €2,300, latest 2026-02-02; CRZ 11936064; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AHOJ TV  s. r. o. · 55416977",null],["IČO","55416977",null],["Buyer","Prešovský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,300",null],["Found","4 October 2026",null],["Code","SK-17237",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","11936064",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AHOJ TV s. r. o.» (full name with legal form) — on the list as «AHOJ TV s. r. o.», arrears €1,171, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 1 for €2,300, latest 2026-02-02; CRZ 11936064; 343/2015 § 32 ods. 1 b), c)","entity":"b2e312ee"},{"code":"SK-17879","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VEDOS, s.r.o. · 45626618","buyer":"Správa a údržba ciest Prešovského samosprávneho kraja","amount":2279.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","11614313","12241094","12465671","343/2015"],"id":"SK-17879","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17879/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17879/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s.r.o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 3 for €2,280, latest 2026-06-11; CRZ 11614313, 12241094, 12465671; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VEDOS, s.r.o. · 45626618",null],["IČO","45626618",null],["Buyer","Správa a údržba ciest Prešovského samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,280",null],["Found","4 October 2026",null],["Code","SK-17879",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","11614313",null],["Reference","12241094",null],["Reference","12465671",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s.r.o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 3 for €2,280, latest 2026-06-11; CRZ 11614313, 12241094, 12465671; 343/2015 § 32 ods. 1 b), c)","entity":"0a9c2666"},{"code":"SK-18765","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOVIN, S.R.O. · 36726371","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2273.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12691892","343/2015"],"id":"SK-18765","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18765/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18765/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOVIN, S.R.O.» (full name with legal form) — on the list as «KOVIN, s.r.o.», arrears €26,835, published 2026-09-28, Hliník nad Hronom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,273, latest 2026-08-13; CRZ 12691892; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOVIN, S.R.O. · 36726371",null],["IČO","36726371",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,273",null],["Found","4 October 2026",null],["Code","SK-18765",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12691892",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOVIN, S.R.O.» (full name with legal form) — on the list as «KOVIN, s.r.o.», arrears €26,835, published 2026-09-28, Hliník nad Hronom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,273, latest 2026-08-13; CRZ 12691892; 343/2015 § 32 ods. 1 b), c)","entity":"c48768b8"},{"code":"SK-21296","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Všeobecná nemocnica s poliklinikou, n.o. · 31908977","buyer":"Mesto Veľký Krtíš, J.A.Komenského 3","amount":2266.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11811251","343/2015"],"id":"SK-21296","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21296/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21296/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Všeobecná nemocnica s poliklinikou, n.o.» (full name with legal form) — on the list as «Všeobecná nemocnica s poliklinikou, n. o.», arrears €4,525,349, published 2026-09-28, Veľký Krtíš; buyer Mesto Veľký Krtíš, J.A.Komenského 3; contracts with 2025-10-04: 1 for €2,267, latest 2025-12-29; CRZ 11811251; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Všeobecná nemocnica s poliklinikou, n.o. · 31908977",null],["IČO","31908977",null],["Buyer","Mesto Veľký Krtíš, J.A.Komenského 3",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,267",null],["Found","4 October 2026",null],["Code","SK-21296",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11811251",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Všeobecná nemocnica s poliklinikou, n.o.» (full name with legal form) — on the list as «Všeobecná nemocnica s poliklinikou, n. o.», arrears €4,525,349, published 2026-09-28, Veľký Krtíš; buyer Mesto Veľký Krtíš, J.A.Komenského 3; contracts with 2025-10-04: 1 for €2,267, latest 2025-12-29; CRZ 11811251; 343/2015 § 32 ods. 1 b), c)","entity":"0051a989"},{"code":"SK-18170","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BELOTRANS, S.R.O. · 44302983","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2258.53,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12360449","343/2015"],"id":"SK-18170","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18170/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18170/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BELOTRANS, S.R.O.» (full name with legal form) — on the list as «BELOTRANS, s.r.o.», arrears €6,913, published 2026-09-28, Fiľakovo; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,259, latest 2026-05-14; CRZ 12360449; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BELOTRANS, S.R.O. · 44302983",null],["IČO","44302983",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,259",null],["Found","4 October 2026",null],["Code","SK-18170",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12360449",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BELOTRANS, S.R.O.» (full name with legal form) — on the list as «BELOTRANS, s.r.o.», arrears €6,913, published 2026-09-28, Fiľakovo; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,259, latest 2026-05-14; CRZ 12360449; 343/2015 § 32 ods. 1 b), c)","entity":"e8e11232"},{"code":"SK-17602","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ISC SLOVENSKO S.R.O. · 44042078","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2257.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12129801","343/2015"],"id":"SK-17602","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17602/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17602/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ISC SLOVENSKO S.R.O.» (full name with legal form) — on the list as «ISC Slovensko s.r.o.», arrears €6,202, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,258, latest 2026-03-13; CRZ 12129801; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ISC SLOVENSKO S.R.O. · 44042078",null],["IČO","44042078",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,258",null],["Found","4 October 2026",null],["Code","SK-17602",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12129801",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ISC SLOVENSKO S.R.O.» (full name with legal form) — on the list as «ISC Slovensko s.r.o.», arrears €6,202, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,258, latest 2026-03-13; CRZ 12129801; 343/2015 § 32 ods. 1 b), c)","entity":"cdee6605"},{"code":"SK-18570","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NOVAK&NOVAK, S. R. O. · 44911050","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2222.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-10","12600081","343/2015"],"id":"SK-18570","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18570/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18570/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NOVAK&NOVAK, S. R. O.» (full name with legal form) — on the list as «NOVAK&NOVAK, s. r. o.», arrears €4,144, published 2026-09-28, Pezinok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,222, latest 2026-07-10; CRZ 12600081; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NOVAK&NOVAK, S. R. O. · 44911050",null],["IČO","44911050",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,222",null],["Found","4 October 2026",null],["Code","SK-18570",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12600081",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NOVAK&NOVAK, S. R. O.» (full name with legal form) — on the list as «NOVAK&NOVAK, s. r. o.», arrears €4,144, published 2026-09-28, Pezinok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,222, latest 2026-07-10; CRZ 12600081; 343/2015 § 32 ods. 1 b), c)","entity":"9af22fa3"},{"code":"SK-20611","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAVIS, s.r.o. · 46891277","buyer":"Obec Hruštín","amount":2214.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11402131","343/2015"],"id":"SK-20611","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20611/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20611/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 Hruštín; contracts with 2025-10-04: 1 for €2,214, latest 2025-10-07; CRZ 11402131; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAVIS, s.r.o. · 46891277",null],["IČO","46891277",null],["Buyer","Obec Hruštín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,214",null],["Found","4 October 2026",null],["Code","SK-20611",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11402131",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 Hruštín; contracts with 2025-10-04: 1 for €2,214, latest 2025-10-07; CRZ 11402131; 343/2015 § 32 ods. 1 b), c)","entity":"8dc220e3"},{"code":"SK-18773","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMIJA BECKOV S. R. O. · 45629790","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2211.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12691990","343/2015"],"id":"SK-18773","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18773/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18773/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AMIJA BECKOV S. R. O.» (full name with legal form) — on the list as «AMIJA Beckov s. r. o.», arrears €12,834, published 2026-09-28, Bratislava - Vrakuňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,212, latest 2026-08-03; CRZ 12691990; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMIJA BECKOV S. R. O. · 45629790",null],["IČO","45629790",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,212",null],["Found","4 October 2026",null],["Code","SK-18773",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12691990",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AMIJA BECKOV S. R. O.» (full name with legal form) — on the list as «AMIJA Beckov s. r. o.», arrears €12,834, published 2026-09-28, Bratislava - Vrakuňa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,212, latest 2026-08-03; CRZ 12691990; 343/2015 § 32 ods. 1 b), c)","entity":"39e36df3"},{"code":"SK-18999","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A-Z DOMÁCE POTREBY S.R.O. · 47594799","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2201.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-15","12824653","343/2015"],"id":"SK-18999","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18999/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18999/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A-Z DOMÁCE POTREBY S.R.O.» (full name with legal form) — on the list as «A-Z domáce potreby s.r.o.», arrears €16,968, published 2026-09-28, Hlohovec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,201, latest 2026-09-15; CRZ 12824653; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A-Z DOMÁCE POTREBY S.R.O. · 47594799",null],["IČO","47594799",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,201",null],["Found","4 October 2026",null],["Code","SK-18999",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-15",null],["Reference","12824653",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A-Z DOMÁCE POTREBY S.R.O.» (full name with legal form) — on the list as «A-Z domáce potreby s.r.o.», arrears €16,968, published 2026-09-28, Hlohovec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,201, latest 2026-09-15; CRZ 12824653; 343/2015 § 32 ods. 1 b), c)","entity":"f1c629f4"},{"code":"SK-21269","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MS AGENCY s.r.o. · 35786213","buyer":"Hlavné mesto SR Bratislava","amount":2200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-23","11786970","11817755","343/2015"],"id":"SK-21269","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21269/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21269/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MS AGENCY s.r.o.» (full name with legal form) — on the list as «MS-Agency s.r.o.», arrears €893, published 2026-09-28, Reca; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 2 for €2,200, latest 2025-12-23; CRZ 11786970, 11817755; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MS AGENCY s.r.o. · 35786213",null],["IČO","35786213",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,200",null],["Found","4 October 2026",null],["Code","SK-21269",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-23",null],["Reference","11786970",null],["Reference","11817755",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MS AGENCY s.r.o.» (full name with legal form) — on the list as «MS-Agency s.r.o.», arrears €893, published 2026-09-28, Reca; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 2 for €2,200, latest 2025-12-23; CRZ 11786970, 11817755; 343/2015 § 32 ods. 1 b), c)","entity":"60c51fb6"},{"code":"SK-20879","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AVAL S.R.O. · 31439080","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2165.69,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11557272","343/2015"],"id":"SK-20879","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20879/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20879/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AVAL S.R.O.» (full name with legal form) — on the list as «AVAL s.r.o.», arrears €10,912, published 2026-09-28, Horné Chlebany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,166, latest 2025-10-22; CRZ 11557272; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AVAL S.R.O. · 31439080",null],["IČO","31439080",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,166",null],["Found","4 October 2026",null],["Code","SK-20879",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11557272",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AVAL S.R.O.» (full name with legal form) — on the list as «AVAL s.r.o.», arrears €10,912, published 2026-09-28, Horné Chlebany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,166, latest 2025-10-22; CRZ 11557272; 343/2015 § 32 ods. 1 b), c)","entity":"7055d034"},{"code":"SK-18535","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MŠ Trading, s.r.o. · 45970543","buyer":"PX CENTRUM","amount":2164.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12581234","343/2015"],"id":"SK-18535","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18535/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18535/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: MŠ Trading, s.r.o. · 45970543 — buyer PX CENTRUM, EUR 2,165.","facts":[["Company / subject","MŠ Trading, s.r.o. · 45970543",null],["IČO","45970543",null],["Buyer","PX CENTRUM",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,165",null],["Found","4 October 2026",null],["Code","SK-18535",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12581234",null],["Reference","343/2015",null]],"summary":null,"entity":"63eeed01"},{"code":"SK-17356","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COMPAAN, SPOL. S R.O. · 31604307","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2164.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","12000027","343/2015"],"id":"SK-17356","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17356/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17356/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COMPAAN, SPOL. S R.O.» (full name with legal form) — on the list as «COMPAAN, spol. s r.o.», arrears €6,409, published 2026-09-28, Sebedražie; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,164, latest 2026-02-02; CRZ 12000027; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COMPAAN, SPOL. S R.O. · 31604307",null],["IČO","31604307",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,164",null],["Found","4 October 2026",null],["Code","SK-17356",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","12000027",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COMPAAN, SPOL. S R.O.» (full name with legal form) — on the list as «COMPAAN, spol. s r.o.», arrears €6,409, published 2026-09-28, Sebedražie; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,164, latest 2026-02-02; CRZ 12000027; 343/2015 § 32 ods. 1 b), c)","entity":"e1e6152c"},{"code":"SK-18363","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SKY PUB S. R. O. · 47558423","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2156.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-09","12479213","343/2015"],"id":"SK-18363","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18363/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18363/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SKY PUB S. R. O.» (full name with legal form) — on the list as «SKY PUB s. r. o.», arrears €2,413, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,156, latest 2026-06-09; CRZ 12479213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SKY PUB S. R. O. · 47558423",null],["IČO","47558423",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,156",null],["Found","4 October 2026",null],["Code","SK-18363",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-09",null],["Reference","12479213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SKY PUB S. R. O.» (full name with legal form) — on the list as «SKY PUB s. r. o.», arrears €2,413, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,156, latest 2026-06-09; CRZ 12479213; 343/2015 § 32 ods. 1 b), c)","entity":"5b87e8b8"},{"code":"SK-20798","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ETL Finecon s.r.o., · 36013463","buyer":"KNIŽNICA RUŽINOV, p.o.","amount":2152.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11503655","11525424","343/2015"],"id":"SK-20798","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20798/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20798/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ETL Finecon s.r.o.,» (full name with legal form) — on the list as «ETL Finecon s.r.o.», arrears €6,250, published 2026-09-28, Bratislava; buyer KNIŽNICA RUŽINOV, p.o.; contracts with 2025-10-04: 2 for €2,152, latest 2025-10-31; CRZ 11503655, 11525424; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ETL Finecon s.r.o., · 36013463",null],["IČO","36013463",null],["Buyer","KNIŽNICA RUŽINOV, p.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,152",null],["Found","4 October 2026",null],["Code","SK-20798",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11503655",null],["Reference","11525424",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ETL Finecon s.r.o.,» (full name with legal form) — on the list as «ETL Finecon s.r.o.», arrears €6,250, published 2026-09-28, Bratislava; buyer KNIŽNICA RUŽINOV, p.o.; contracts with 2025-10-04: 2 for €2,152, latest 2025-10-31; CRZ 11503655, 11525424; 343/2015 § 32 ods. 1 b), c)","entity":"f190d91d"},{"code":"SK-17395","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Roma-Slaná s.r.o. · 54267587","buyer":"Úrad práce, sociálnych vecí a rodiny Rožňava","amount":2151.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12028728","343/2015"],"id":"SK-17395","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17395/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17395/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Roma-Slaná s.r.o.» (full name with legal form) — on the list as «Roma-Slaná s.r.o.», arrears €1,422, published 2026-09-28, Nižná Slaná; buyer Úrad práce, sociálnych vecí a rodiny Rožňava; contracts with 2025-10-04: 1 for €2,152, latest 2026-02-24; CRZ 12028728; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Roma-Slaná s.r.o. · 54267587",null],["IČO","54267587",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Rožňava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,152",null],["Found","4 October 2026",null],["Code","SK-17395",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12028728",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Roma-Slaná s.r.o.» (full name with legal form) — on the list as «Roma-Slaná s.r.o.», arrears €1,422, published 2026-09-28, Nižná Slaná; buyer Úrad práce, sociálnych vecí a rodiny Rožňava; contracts with 2025-10-04: 1 for €2,152, latest 2026-02-24; CRZ 12028728; 343/2015 § 32 ods. 1 b), c)","entity":"46984f1e"},{"code":"SK-20873","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POLIKLINIKA VÁŠ LEKÁR, S.R.O. · 54856221","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2139.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11557142","343/2015"],"id":"SK-20873","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20873/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20873/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POLIKLINIKA VÁŠ LEKÁR, S.R.O.» (full name with legal form) — on the list as «Poliklinika Váš Lekár, s.r.o.», arrears €13,068, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,139, latest 2025-10-31; CRZ 11557142; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POLIKLINIKA VÁŠ LEKÁR, S.R.O. · 54856221",null],["IČO","54856221",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,139",null],["Found","4 October 2026",null],["Code","SK-20873",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11557142",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POLIKLINIKA VÁŠ LEKÁR, S.R.O.» (full name with legal form) — on the list as «Poliklinika Váš Lekár, s.r.o.», arrears €13,068, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,139, latest 2025-10-31; CRZ 11557142; 343/2015 § 32 ods. 1 b), c)","entity":"d9ed1948"},{"code":"SK-21173","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NAJAN s.r.o. · 52799131","buyer":"Pôdohospodárska platobná agentúra","amount":2126.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11725881","343/2015"],"id":"SK-21173","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21173/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21173/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NAJAN s.r.o.» (full name with legal form) — on the list as «NAJAN s.r.o.», arrears €2,582, published 2026-09-28, Horná Kráľová; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €2,126, latest 2025-12-10; CRZ 11725881; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NAJAN s.r.o. · 52799131",null],["IČO","52799131",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,126",null],["Found","4 October 2026",null],["Code","SK-21173",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11725881",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NAJAN s.r.o.» (full name with legal form) — on the list as «NAJAN s.r.o.», arrears €2,582, published 2026-09-28, Horná Kráľová; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €2,126, latest 2025-12-10; CRZ 11725881; 343/2015 § 32 ods. 1 b), c)","entity":"edcb1522"},{"code":"SK-18054","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALUMA SK, S.R.O. · 45347808","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2124.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12314801","343/2015"],"id":"SK-18054","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18054/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18054/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALUMA SK, S.R.O.» (full name with legal form) — on the list as «ALUMA SK, s.r.o.», arrears €2,898, published 2026-09-28, Zlaté Moravce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,125, latest 2026-04-20; CRZ 12314801; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALUMA SK, S.R.O. · 45347808",null],["IČO","45347808",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,125",null],["Found","4 October 2026",null],["Code","SK-18054",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12314801",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALUMA SK, S.R.O.» (full name with legal form) — on the list as «ALUMA SK, s.r.o.», arrears €2,898, published 2026-09-28, Zlaté Moravce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,125, latest 2026-04-20; CRZ 12314801; 343/2015 § 32 ods. 1 b), c)","entity":"7b799057"},{"code":"SK-17354","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARTO, S.R.O. · 36192708","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2120.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","12000022","343/2015"],"id":"SK-17354","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17354/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17354/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MARTO, S.R.O.» (full name with legal form) — on the list as «MARTO, s.r.o.», arrears €77,513, published 2026-09-28, Spišská Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,120, latest 2026-02-06; CRZ 12000022; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARTO, S.R.O. · 36192708",null],["IČO","36192708",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,120",null],["Found","4 October 2026",null],["Code","SK-17354",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","12000022",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MARTO, S.R.O.» (full name with legal form) — on the list as «MARTO, s.r.o.», arrears €77,513, published 2026-09-28, Spišská Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,120, latest 2026-02-06; CRZ 12000022; 343/2015 § 32 ods. 1 b), c)","entity":"7944f7dc"},{"code":"SK-19002","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"3SC, S. R. O. · 45389616","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2110.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12824700","343/2015"],"id":"SK-19002","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19002/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19002/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «3SC, S. R. O.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,231, published 2026-09-28, Svinia; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,110, latest 2026-09-03; CRZ 12824700; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","3SC, S. R. O. · 45389616",null],["IČO","45389616",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,110",null],["Found","4 October 2026",null],["Code","SK-19002",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12824700",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «3SC, S. R. O.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,231, published 2026-09-28, Svinia; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,110, latest 2026-09-03; CRZ 12824700; 343/2015 § 32 ods. 1 b), c)","entity":"08fe1268"},{"code":"SK-17900","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NAMI, S.R.O. · 36401501","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2106.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12244935","343/2015"],"id":"SK-17900","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17900/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17900/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NAMI, S.R.O.» (full name with legal form) — on the list as «NAMI, s.r.o.», arrears €3,638, published 2026-09-28, Bytča; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,107, latest 2026-04-01; CRZ 12244935; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NAMI, S.R.O. · 36401501",null],["IČO","36401501",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,107",null],["Found","4 October 2026",null],["Code","SK-17900",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12244935",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NAMI, S.R.O.» (full name with legal form) — on the list as «NAMI, s.r.o.», arrears €3,638, published 2026-09-28, Bytča; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,107, latest 2026-04-01; CRZ 12244935; 343/2015 § 32 ods. 1 b), c)","entity":"55f6bb4f"},{"code":"SK-18175","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DS. ELTEX S.R.O. · 50278487","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2090.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12360478","343/2015"],"id":"SK-18175","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18175/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18175/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DS. ELTEX S.R.O.» (full name with legal form) — on the list as «DS. eltex s.r.o.», arrears €2,124, published 2026-09-28, Zákamenné; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,091, latest 2026-05-04; CRZ 12360478; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DS. ELTEX S.R.O. · 50278487",null],["IČO","50278487",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,091",null],["Found","4 October 2026",null],["Code","SK-18175",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12360478",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DS. ELTEX S.R.O.» (full name with legal form) — on the list as «DS. eltex s.r.o.», arrears €2,124, published 2026-09-28, Zákamenné; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,091, latest 2026-05-04; CRZ 12360478; 343/2015 § 32 ods. 1 b), c)","entity":"bd800827"},{"code":"SK-18792","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zepelin s.r.o. · —","buyer":"Ministerstvo obrany SR","amount":2090.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-18","12712099","343/2015"],"id":"SK-18792","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18792/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18792/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zepelin s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €2,090, latest 2026-08-18; CRZ 12712099; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zepelin s.r.o. · —",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,090",null],["Found","4 October 2026",null],["Code","SK-18792",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-18",null],["Reference","12712099",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zepelin s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €2,090, latest 2026-08-18; CRZ 12712099; 343/2015 § 32 ods. 1 b), c)","entity":"ef5710a3"},{"code":"SK-18248","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HICO, s.r.o. · 45599181","buyer":"Slovenská národná galéria","amount":2078.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12410374","343/2015"],"id":"SK-18248","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18248/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18248/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HICO, s.r.o.» (full name with legal form) — on the list as «HICO, s.r.o.», arrears €2,278, published 2026-09-28, Sliač; buyer Slovenská národná galéria; contracts with 2025-10-04: 1 for €2,078, latest 2026-05-22; CRZ 12410374; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HICO, s.r.o. · 45599181",null],["IČO","45599181",null],["Buyer","Slovenská národná galéria",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,078",null],["Found","4 October 2026",null],["Code","SK-18248",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12410374",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HICO, s.r.o.» (full name with legal form) — on the list as «HICO, s.r.o.», arrears €2,278, published 2026-09-28, Sliač; buyer Slovenská národná galéria; contracts with 2025-10-04: 1 for €2,078, latest 2026-05-22; CRZ 12410374; 343/2015 § 32 ods. 1 b), c)","entity":"c98b45f4"},{"code":"SK-18778","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 Mlynky-Biele Vody","amount":2072.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-14","12699629","343/2015"],"id":"SK-18778","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18778/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18778/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 Mlynky-Biele Vody; contracts with 2025-10-04: 1 for €2,072, latest 2026-08-14; CRZ 12699629; 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 Mlynky-Biele Vody",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,072",null],["Found","4 October 2026",null],["Code","SK-18778",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-14",null],["Reference","12699629",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 Mlynky-Biele Vody; contracts with 2025-10-04: 1 for €2,072, latest 2026-08-14; CRZ 12699629; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-17765","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOC VERSUM S.R.O. · 44812167","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2071.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12192602","343/2015"],"id":"SK-17765","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17765/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17765/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOC VERSUM S.R.O.» (full name with legal form) — on the list as «DOC VERSUM s.r.o.», arrears €11,141, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,072, latest 2026-03-17; CRZ 12192602; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOC VERSUM S.R.O. · 44812167",null],["IČO","44812167",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,072",null],["Found","4 October 2026",null],["Code","SK-17765",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12192602",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOC VERSUM S.R.O.» (full name with legal form) — on the list as «DOC VERSUM s.r.o.», arrears €11,141, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,072, latest 2026-03-17; CRZ 12192602; 343/2015 § 32 ods. 1 b), c)","entity":"15ed0784"},{"code":"SK-18566","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"T-DEKOR S. R. O. · 45521921","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2070.69,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","12600033","343/2015"],"id":"SK-18566","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18566/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18566/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «T-DEKOR S. R. O.» (full name with legal form) — on the list as «T-Dekor s. r. o.», arrears €8,547, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,071, latest 2026-07-13; CRZ 12600033; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T-DEKOR S. R. O. · 45521921",null],["IČO","45521921",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,071",null],["Found","4 October 2026",null],["Code","SK-18566",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12600033",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «T-DEKOR S. R. O.» (full name with legal form) — on the list as «T-Dekor s. r. o.», arrears €8,547, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,071, latest 2026-07-13; CRZ 12600033; 343/2015 § 32 ods. 1 b), c)","entity":"0cc881f1"},{"code":"SK-18264","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MHBB PLUS S.R.O. · 46001204","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2066.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12421453","343/2015"],"id":"SK-18264","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18264/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18264/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MHBB PLUS S.R.O.» (full name with legal form) — on the list as «MHBB plus s.r.o.», arrears €2,386, published 2026-09-28, Močenok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,067, latest 2026-05-25; CRZ 12421453; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MHBB PLUS S.R.O. · 46001204",null],["IČO","46001204",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,067",null],["Found","4 October 2026",null],["Code","SK-18264",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12421453",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MHBB PLUS S.R.O.» (full name with legal form) — on the list as «MHBB plus s.r.o.», arrears €2,386, published 2026-09-28, Močenok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,067, latest 2026-05-25; CRZ 12421453; 343/2015 § 32 ods. 1 b), c)","entity":"27a76654"},{"code":"SK-17739","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PEKÁRSKA A CUKRÁRSKA VÝROBA S. R. O. · 47417153","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2040.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12192395","343/2015"],"id":"SK-17739","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17739/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17739/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PEKÁRSKA A CUKRÁRSKA VÝROBA S. R. O.» (full name with legal form) — on the list as «PEKÁRSKA A CUKRÁRSKA VÝROBA s. r. o.», arrears €14,077, published 2026-09-28, Malacky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,040, latest 2026-03-16; CRZ 12192395; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PEKÁRSKA A CUKRÁRSKA VÝROBA S. R. O. · 47417153",null],["IČO","47417153",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,040",null],["Found","4 October 2026",null],["Code","SK-17739",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12192395",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PEKÁRSKA A CUKRÁRSKA VÝROBA S. R. O.» (full name with legal form) — on the list as «PEKÁRSKA A CUKRÁRSKA VÝROBA s. r. o.», arrears €14,077, published 2026-09-28, Malacky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,040, latest 2026-03-16; CRZ 12192395; 343/2015 § 32 ods. 1 b), c)","entity":"bc46eef7"},{"code":"SK-17891","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.N.B., S. R. O. · 47509031","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2032.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12244883","343/2015"],"id":"SK-17891","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17891/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17891/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «F.N.B., S. R. O.» (full name with legal form) — on the list as «F.N.B., s. r. o.», arrears €1,982, published 2026-09-28, Zemianske Kostoľany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,032, latest 2026-04-15; CRZ 12244883; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.N.B., S. R. O. · 47509031",null],["IČO","47509031",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,032",null],["Found","4 October 2026",null],["Code","SK-17891",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12244883",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «F.N.B., S. R. O.» (full name with legal form) — on the list as «F.N.B., s. r. o.», arrears €1,982, published 2026-09-28, Zemianske Kostoľany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €2,032, latest 2026-04-15; CRZ 12244883; 343/2015 § 32 ods. 1 b), c)","entity":"030886de"},{"code":"SK-18168","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FORENT & INVESTMENT S.R.O. · 53621280","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":2028.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","11455759","12360441","343/2015"],"id":"SK-18168","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18168/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18168/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FORENT & INVESTMENT S.R.O.» (full name with legal form) — on the list as «forent & investment s.r.o.», arrears €1,421, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €2,029, latest 2026-05-14; CRZ 11455759, 12360441; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FORENT & INVESTMENT S.R.O. · 53621280",null],["IČO","53621280",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,029",null],["Found","4 October 2026",null],["Code","SK-18168",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","11455759",null],["Reference","12360441",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FORENT & INVESTMENT S.R.O.» (full name with legal form) — on the list as «forent & investment s.r.o.», arrears €1,421, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €2,029, latest 2026-05-14; CRZ 11455759, 12360441; 343/2015 § 32 ods. 1 b), c)","entity":"52409a4b"},{"code":"SK-17831","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Upratovanie čistenie s.r.o. · 54431794","buyer":"Mesto Humenné","amount":2012.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12219179","12603492","343/2015"],"id":"SK-17831","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17831/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17831/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Upratovanie čistenie s.r.o.» (full name with legal form) — on the list as «Upratovanie čistenie s.r.o.», arrears €1,305, published 2026-09-28, Humenné; buyer Mesto Humenné; contracts with 2025-10-04: 2 for €2,012, latest 2026-07-21; CRZ 12219179, 12603492; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Upratovanie čistenie s.r.o. · 54431794",null],["IČO","54431794",null],["Buyer","Mesto Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,012",null],["Found","4 October 2026",null],["Code","SK-17831",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12219179",null],["Reference","12603492",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Upratovanie čistenie s.r.o.» (full name with legal form) — on the list as «Upratovanie čistenie s.r.o.», arrears €1,305, published 2026-09-28, Humenné; buyer Mesto Humenné; contracts with 2025-10-04: 2 for €2,012, latest 2026-07-21; CRZ 12219179, 12603492; 343/2015 § 32 ods. 1 b), c)","entity":"c6d248ec"},{"code":"SK-17468","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"L. B. TRANS INTERNATIONAL s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12066115","343/2015"],"id":"SK-17468","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17468/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17468/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «L. B. TRANS INTERNATIONAL s.r.o.» (full name with legal form) — on the list as «L. B. TRANS INTERNATIONAL s.r.o.», arrears €18,952, published 2026-09-28, Nové Zámky; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-02; CRZ 12066115; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","L. B. TRANS INTERNATIONAL s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-17468",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12066115",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «L. B. TRANS INTERNATIONAL s.r.o.» (full name with legal form) — on the list as «L. B. TRANS INTERNATIONAL s.r.o.», arrears €18,952, published 2026-09-28, Nové Zámky; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-02; CRZ 12066115; 343/2015 § 32 ods. 1 b), c)","entity":"5d839bf6"},{"code":"SK-20623","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RBR Betón, a.s. · 36672572","buyer":"Mesto Ružomberok","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11409325","343/2015"],"id":"SK-20623","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20623/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20623/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RBR Betón, a.s.» (full name with legal form) — on the list as «RBR Betón, a. s.», arrears €100,997, published 2026-09-28, Žilina; buyer Mesto Ružomberok; contracts with 2025-10-04: 1 for €2,000, latest 2025-10-06; CRZ 11409325; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RBR Betón, a.s. · 36672572",null],["IČO","36672572",null],["Buyer","Mesto Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-20623",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11409325",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RBR Betón, a.s.» (full name with legal form) — on the list as «RBR Betón, a. s.», arrears €100,997, published 2026-09-28, Žilina; buyer Mesto Ružomberok; contracts with 2025-10-04: 1 for €2,000, latest 2025-10-06; CRZ 11409325; 343/2015 § 32 ods. 1 b), c)","entity":"5dba4e94"},{"code":"SK-21025","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NIKFIN s.r.o.\t · 36849723","buyer":"Obec Kráľová pri Senci","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11642788","343/2015"],"id":"SK-21025","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21025/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21025/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NIKFIN s.r.o. » (full name with legal form) — on the list as «NIKFIN s.r.o.», arrears €625, published 2026-09-28, Kráľová pri Senci; buyer Obec Kráľová pri Senci; contracts with 2025-10-04: 1 for €2,000, latest 2025-11-24; CRZ 11642788; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NIKFIN s.r.o.\t · 36849723",null],["IČO","36849723",null],["Buyer","Obec Kráľová pri Senci",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-21025",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11642788",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NIKFIN s.r.o. » (full name with legal form) — on the list as «NIKFIN s.r.o.», arrears €625, published 2026-09-28, Kráľová pri Senci; buyer Obec Kráľová pri Senci; contracts with 2025-10-04: 1 for €2,000, latest 2025-11-24; CRZ 11642788; 343/2015 § 32 ods. 1 b), c)","entity":"16e656f9"},{"code":"SK-17810","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RetroGallery, s.r.o. · 55928668","buyer":"Inšpektorát práce Žilina","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12212520","343/2015"],"id":"SK-17810","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17810/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17810/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RetroGallery, s.r.o.» (full name with legal form) — on the list as «RetroGallery, s.r.o.», arrears €2,454, published 2026-09-28, Liptovský Mikuláš; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-18; CRZ 12212520; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RetroGallery, s.r.o. · 55928668",null],["IČO","55928668",null],["Buyer","Inšpektorát práce Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-17810",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12212520",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RetroGallery, s.r.o.» (full name with legal form) — on the list as «RetroGallery, s.r.o.», arrears €2,454, published 2026-09-28, Liptovský Mikuláš; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-18; CRZ 12212520; 343/2015 § 32 ods. 1 b), c)","entity":"3d3a200b"},{"code":"SK-18786","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jokas Company 01, s.r.o. · 57429995","buyer":"Mesto Čadca","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-06","12708163","343/2015"],"id":"SK-18786","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18786/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18786/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jokas Company 01, s.r.o.» (full name with legal form) — on the list as «Jokas Company 01 s. r. o.», arrears €88, published 2026-09-28, Povina; buyer Mesto Čadca; contracts with 2025-10-04: 1 for €2,000, latest 2026-08-06; CRZ 12708163; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jokas Company 01, s.r.o. · 57429995",null],["IČO","57429995",null],["Buyer","Mesto Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-18786",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","12708163",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jokas Company 01, s.r.o.» (full name with legal form) — on the list as «Jokas Company 01 s. r. o.», arrears €88, published 2026-09-28, Povina; buyer Mesto Čadca; contracts with 2025-10-04: 1 for €2,000, latest 2026-08-06; CRZ 12708163; 343/2015 § 32 ods. 1 b), c)","entity":"c8af4ed2"},{"code":"SK-17517","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio s.r.o. · 46862439","buyer":"Obec Liptovská Sielnica","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12092772","343/2015"],"id":"SK-17517","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17517/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17517/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 Liptovská Sielnica; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-10; CRZ 12092772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Liptovská Sielnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-17517",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12092772",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 Liptovská Sielnica; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-10; CRZ 12092772; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-19055","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MS Biss s.r.o. · 23555319","buyer":"Inšpektorát práce Žilina","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12848487","343/2015"],"id":"SK-19055","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19055/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19055/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MS Biss s.r.o.» (full name with legal form) — on the list as «MS Biss s.r.o.», arrears €405, published 2026-09-28, Staré Mesto, Praha 1; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €2,000, latest 2026-09-23; CRZ 12848487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MS Biss s.r.o. · 23555319",null],["IČO","23555319",null],["Buyer","Inšpektorát práce Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-19055",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12848487",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MS Biss s.r.o.» (full name with legal form) — on the list as «MS Biss s.r.o.», arrears €405, published 2026-09-28, Staré Mesto, Praha 1; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €2,000, latest 2026-09-23; CRZ 12848487; 343/2015 § 32 ods. 1 b), c)","entity":"81b7dadb"},{"code":"SK-17564","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Pokryváč","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12117353","343/2015"],"id":"SK-17564","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17564/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17564/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 Pokryváč; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-06; CRZ 12117353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Pokryváč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-17564",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12117353",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 Pokryváč; contracts with 2025-10-04: 1 for €2,000, latest 2026-03-06; CRZ 12117353; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-18234","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Samuelis s.r.o. · 53616987","buyer":"Mestská kultúra Žilina","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","12390547","12609339","343/2015"],"id":"SK-18234","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18234/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18234/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Samuelis s.r.o.» (full name with legal form) — on the list as «Samuelis, s. r. o.», arrears €560, published 2026-09-28, Žilina; buyer Mestská kultúra Žilina; contracts with 2025-10-04: 2 for €2,000, latest 2026-06-29; CRZ 12390547, 12609339; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Samuelis s.r.o. · 53616987",null],["IČO","53616987",null],["Buyer","Mestská kultúra Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-18234",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","12390547",null],["Reference","12609339",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Samuelis s.r.o.» (full name with legal form) — on the list as «Samuelis, s. r. o.», arrears €560, published 2026-09-28, Žilina; buyer Mestská kultúra Žilina; contracts with 2025-10-04: 2 for €2,000, latest 2026-06-29; CRZ 12390547, 12609339; 343/2015 § 32 ods. 1 b), c)","entity":"ff24e8a1"},{"code":"SK-20890","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cotecho, s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11560802","343/2015"],"id":"SK-20890","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20890/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20890/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cotecho, s.r.o.» (full name with legal form) — on the list as «Cotecho, s.r.o.», arrears €727, published 2026-09-28, Nitra; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €2,000, latest 2025-11-07; CRZ 11560802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cotecho, s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-20890",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11560802",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cotecho, s.r.o.» (full name with legal form) — on the list as «Cotecho, s.r.o.», arrears €727, published 2026-09-28, Nitra; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €2,000, latest 2025-11-07; CRZ 11560802; 343/2015 § 32 ods. 1 b), c)","entity":"49fd79b2"},{"code":"SK-17215","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KM Facility s.r.o. · 52859274","buyer":"Inšpektorát práce Prešov","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11921262","343/2015"],"id":"SK-17215","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17215/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17215/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KM Facility s.r.o.» (full name with legal form) — on the list as «KM Facility s.r.o.», arrears €101, published 2026-09-28, Prešov; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €2,000, latest 2026-01-29; CRZ 11921262; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KM Facility s.r.o. · 52859274",null],["IČO","52859274",null],["Buyer","Inšpektorát práce Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-17215",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11921262",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KM Facility s.r.o.» (full name with legal form) — on the list as «KM Facility s.r.o.», arrears €101, published 2026-09-28, Prešov; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €2,000, latest 2026-01-29; CRZ 11921262; 343/2015 § 32 ods. 1 b), c)","entity":"78caaca8"},{"code":"SK-21245","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BOKEH s.r.o. · —","buyer":"REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu","amount":2000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11761737","343/2015"],"id":"SK-21245","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21245/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21245/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 REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €2,000, latest 2025-11-20; CRZ 11761737; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BOKEH s.r.o. · —",null],["Buyer","REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,000",null],["Found","4 October 2026",null],["Code","SK-21245",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11761737",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 REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €2,000, latest 2025-11-20; CRZ 11761737; 343/2015 § 32 ods. 1 b), c)","entity":"62f04076"},{"code":"SK-17124","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GOUMAT s.r.o. · 54264308","buyer":"Mestské služby mesta","amount":1996.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11860793","343/2015"],"id":"SK-17124","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17124/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17124/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GOUMAT s.r.o.» (full name with legal form) — on the list as «Goumat s.r.o.», arrears €272, published 2026-09-28, Barca; buyer Mestské služby mesta; contracts with 2025-10-04: 1 for €1,996, latest 2026-01-15; CRZ 11860793; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GOUMAT s.r.o. · 54264308",null],["IČO","54264308",null],["Buyer","Mestské služby mesta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,996",null],["Found","4 October 2026",null],["Code","SK-17124",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11860793",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GOUMAT s.r.o.» (full name with legal form) — on the list as «Goumat s.r.o.», arrears €272, published 2026-09-28, Barca; buyer Mestské služby mesta; contracts with 2025-10-04: 1 for €1,996, latest 2026-01-15; CRZ 11860793; 343/2015 § 32 ods. 1 b), c)","entity":"730906ae"},{"code":"SK-20813","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEMOR Fashion s.r.o. · 31657010","buyer":"Ministerstvo obrany Slovenskej republiky","amount":1989.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11512357","343/2015"],"id":"SK-20813","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20813/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20813/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €1,990, latest 2025-10-29; CRZ 11512357; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEMOR Fashion s.r.o. · 31657010",null],["IČO","31657010",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,990",null],["Found","4 October 2026",null],["Code","SK-20813",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11512357",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €1,990, latest 2025-10-29; CRZ 11512357; 343/2015 § 32 ods. 1 b), c)","entity":"31ef2f15"},{"code":"SK-18752","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTOBRO s.r.o. · 53226313","buyer":"Dopravný podnik mesta Košice, akciová spoločnosť","amount":1980.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12684757","343/2015"],"id":"SK-18752","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18752/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18752/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTOBRO s.r.o.» (full name with legal form) — on the list as «AUTOBRO s.r.o.», arrears €89, published 2026-09-28, Baška; buyer Dopravný podnik mesta Košice, akciová spoločnosť; contracts with 2025-10-04: 1 for €1,980, latest 2026-08-13; CRZ 12684757; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTOBRO s.r.o. · 53226313",null],["IČO","53226313",null],["Buyer","Dopravný podnik mesta Košice, akciová spoločnosť",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,980",null],["Found","4 October 2026",null],["Code","SK-18752",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12684757",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTOBRO s.r.o.» (full name with legal form) — on the list as «AUTOBRO s.r.o.», arrears €89, published 2026-09-28, Baška; buyer Dopravný podnik mesta Košice, akciová spoločnosť; contracts with 2025-10-04: 1 for €1,980, latest 2026-08-13; CRZ 12684757; 343/2015 § 32 ods. 1 b), c)","entity":"185bc655"},{"code":"SK-18497","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CANDYNO S. R. O. · 56635931","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1979.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12556507","343/2015"],"id":"SK-18497","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18497/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18497/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CANDYNO S. R. O.» (full name with legal form) — on the list as «candyno s. r. o.», arrears €5,166, published 2026-09-28, Marianka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,980, latest 2026-06-17; CRZ 12556507; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CANDYNO S. R. O. · 56635931",null],["IČO","56635931",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,980",null],["Found","4 October 2026",null],["Code","SK-18497",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12556507",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CANDYNO S. R. O.» (full name with legal form) — on the list as «candyno s. r. o.», arrears €5,166, published 2026-09-28, Marianka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,980, latest 2026-06-17; CRZ 12556507; 343/2015 § 32 ods. 1 b), c)","entity":"2ce3a609"},{"code":"SK-18078","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 Bratislava - Rontgenova","amount":1972.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-02","12319310","12414693","343/2015"],"id":"SK-18078","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18078/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18078/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 Bratislava - Rontgenova; contracts with 2025-10-04: 2 for €1,972, latest 2026-06-02; CRZ 12319310, 12414693; 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 Bratislava - Rontgenova",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,972",null],["Found","4 October 2026",null],["Code","SK-18078",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-02",null],["Reference","12319310",null],["Reference","12414693",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 Bratislava - Rontgenova; contracts with 2025-10-04: 2 for €1,972, latest 2026-06-02; CRZ 12319310, 12414693; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-21074","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o. · 35780886","buyer":"Divadlo Jonáša Záborského","amount":1968.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11674771","343/2015"],"id":"SK-21074","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21074/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21074/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 Jonáša Záborského; contracts with 2025-10-04: 1 for €1,968, latest 2025-11-26; CRZ 11674771; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","Divadlo Jonáša Záborského",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,968",null],["Found","4 October 2026",null],["Code","SK-21074",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11674771",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 Jonáša Záborského; contracts with 2025-10-04: 1 for €1,968, latest 2025-11-26; CRZ 11674771; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-21343","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Lysica","amount":1968.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11860534","343/2015"],"id":"SK-21343","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21343/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21343/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 Lysica; contracts with 2025-10-04: 1 for €1,968, latest 2025-12-31; CRZ 11860534; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Lysica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,968",null],["Found","4 October 2026",null],["Code","SK-21343",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11860534",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 Lysica; contracts with 2025-10-04: 1 for €1,968, latest 2025-12-31; CRZ 11860534; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21234","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CENTRUM ZDRAVÉHO TELA A DUŠE S.R.O. · 55590926","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1964.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-04","11759064","343/2015"],"id":"SK-21234","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21234/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21234/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CENTRUM ZDRAVÉHO TELA A DUŠE S.R.O.» (full name with legal form) — on the list as «Centrum zdravého tela a duše s.r.o.», arrears €6,361, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,965, latest 2025-12-04; CRZ 11759064; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CENTRUM ZDRAVÉHO TELA A DUŠE S.R.O. · 55590926",null],["IČO","55590926",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,965",null],["Found","4 October 2026",null],["Code","SK-21234",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11759064",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CENTRUM ZDRAVÉHO TELA A DUŠE S.R.O.» (full name with legal form) — on the list as «Centrum zdravého tela a duše s.r.o.», arrears €6,361, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,965, latest 2025-12-04; CRZ 11759064; 343/2015 § 32 ods. 1 b), c)","entity":"1097f010"},{"code":"SK-17355","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MKR TRANS S.R.O. · 47566680","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1946.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","12000013","343/2015"],"id":"SK-17355","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17355/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17355/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MKR TRANS S.R.O.» (full name with legal form) — on the list as «MKR TRANS s.r.o.», arrears €4,103, published 2026-09-28, Jasenica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,947, latest 2026-02-05; CRZ 12000013; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MKR TRANS S.R.O. · 47566680",null],["IČO","47566680",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,947",null],["Found","4 October 2026",null],["Code","SK-17355",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","12000013",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MKR TRANS S.R.O.» (full name with legal form) — on the list as «MKR TRANS s.r.o.», arrears €4,103, published 2026-09-28, Jasenica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,947, latest 2026-02-05; CRZ 12000013; 343/2015 § 32 ods. 1 b), c)","entity":"e4ed6755"},{"code":"SK-19078","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HeMy.P&P s.r.o. · 55536581","buyer":"Mestská časť Bratislava - Rača","amount":1936.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12869158","343/2015"],"id":"SK-19078","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19078/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19078/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HeMy.P&P s.r.o.» (full name with legal form) — on the list as «HeMy.P&P s.r.o.», arrears €3,596, published 2026-09-28, Bratislava - mestská časť Rača; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,936, latest 2026-09-11; CRZ 12869158; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HeMy.P&P s.r.o. · 55536581",null],["IČO","55536581",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,936",null],["Found","4 October 2026",null],["Code","SK-19078",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12869158",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HeMy.P&P s.r.o.» (full name with legal form) — on the list as «HeMy.P&P s.r.o.», arrears €3,596, published 2026-09-28, Bratislava - mestská časť Rača; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,936, latest 2026-09-11; CRZ 12869158; 343/2015 § 32 ods. 1 b), c)","entity":"c5ff695e"},{"code":"SK-21317","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROHONT DUDINCE, a. s. · 36000469","buyer":"Obec Hontianske Tesáre","amount":1905.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11825868","343/2015"],"id":"SK-21317","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21317/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21317/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT DUDINCE, a. s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Obec Hontianske Tesáre; contracts with 2025-10-04: 1 for €1,905, latest 2025-12-17; CRZ 11825868; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROHONT DUDINCE, a. s. · 36000469",null],["IČO","36000469",null],["Buyer","Obec Hontianske Tesáre",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,905",null],["Found","4 October 2026",null],["Code","SK-21317",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11825868",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT DUDINCE, a. s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Obec Hontianske Tesáre; contracts with 2025-10-04: 1 for €1,905, latest 2025-12-17; CRZ 11825868; 343/2015 § 32 ods. 1 b), c)","entity":"1b8059bb"},{"code":"SK-18268","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DELRAY S.R.O. · 52339769","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1874.17,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","11701305","12421536","343/2015"],"id":"SK-18268","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18268/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18268/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DELRAY S.R.O.» (full name with legal form) — on the list as «Delray s. r. o.», arrears €6,698, published 2026-09-28, Hlohovec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,874, latest 2026-05-18; CRZ 11701305, 12421536; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DELRAY S.R.O. · 52339769",null],["IČO","52339769",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,874",null],["Found","4 October 2026",null],["Code","SK-18268",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","11701305",null],["Reference","12421536",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DELRAY S.R.O.» (full name with legal form) — on the list as «Delray s. r. o.», arrears €6,698, published 2026-09-28, Hlohovec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,874, latest 2026-05-18; CRZ 11701305, 12421536; 343/2015 § 32 ods. 1 b), c)","entity":"f6a53b2d"},{"code":"SK-17361","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DANUTA DRUŽSTVO · 50463802","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1871.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12000166","12556491","343/2015"],"id":"SK-17361","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17361/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17361/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DANUTA DRUŽSTVO» (full name with legal form) — on the list as «DANUTA družstvo», arrears €1,019, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,872, latest 2026-06-16; CRZ 12000166, 12556491; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DANUTA DRUŽSTVO · 50463802",null],["IČO","50463802",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,872",null],["Found","4 October 2026",null],["Code","SK-17361",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12000166",null],["Reference","12556491",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DANUTA DRUŽSTVO» (full name with legal form) — on the list as «DANUTA družstvo», arrears €1,019, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,872, latest 2026-06-16; CRZ 12000166, 12556491; 343/2015 § 32 ods. 1 b), c)","entity":"825047b5"},{"code":"SK-17444","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"SWAN, a. s.","amount":1869.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12056349","343/2015"],"id":"SK-17444","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17444/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17444/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer SWAN, a. s.; contracts with 2025-10-04: 1 for €1,870, latest 2026-02-27; CRZ 12056349; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","SWAN, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,870",null],["Found","4 October 2026",null],["Code","SK-17444",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12056349",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer SWAN, a. s.; contracts with 2025-10-04: 1 for €1,870, latest 2026-02-27; CRZ 12056349; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17896","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OLDMAN S. R. O. · 44781342","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1863.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12244925","343/2015"],"id":"SK-17896","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17896/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17896/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OLDMAN S. R. O.» (full name with legal form) — on the list as «Oldman s. r. o.», arrears €2,942, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,864, latest 2026-04-10; CRZ 12244925; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OLDMAN S. R. O. · 44781342",null],["IČO","44781342",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,864",null],["Found","4 October 2026",null],["Code","SK-17896",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12244925",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OLDMAN S. R. O.» (full name with legal form) — on the list as «Oldman s. r. o.», arrears €2,942, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,864, latest 2026-04-10; CRZ 12244925; 343/2015 § 32 ods. 1 b), c)","entity":"48d60257"},{"code":"SK-18051","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PODIELNÍCKE DRUŽSTVO SKARABEUS-AGRO VEĽKÉ RAŠKOVCE · 31718493","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1858.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","12314770","343/2015"],"id":"SK-18051","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18051/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18051/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PODIELNÍCKE DRUŽSTVO SKARABEUS-AGRO VEĽKÉ RAŠKOVCE» (full name with legal form) — on the list as «Podielnícke družstvo SKARABEUS-AGRO Veľké Raškovce», arrears €9,356, published 2026-09-28, Veľké Raškovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,858, latest 2026-04-24; CRZ 12314770; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PODIELNÍCKE DRUŽSTVO SKARABEUS-AGRO VEĽKÉ RAŠKOVCE · 31718493",null],["IČO","31718493",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,858",null],["Found","4 October 2026",null],["Code","SK-18051",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12314770",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PODIELNÍCKE DRUŽSTVO SKARABEUS-AGRO VEĽKÉ RAŠKOVCE» (full name with legal form) — on the list as «Podielnícke družstvo SKARABEUS-AGRO Veľké Raškovce», arrears €9,356, published 2026-09-28, Veľké Raškovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,858, latest 2026-04-24; CRZ 12314770; 343/2015 § 32 ods. 1 b), c)","entity":"c286a0ee"},{"code":"SK-19038","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sourire o.z. · 51562642","buyer":"Základná škola, Janigova 2, Košice","amount":1855.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12841134","12864600","343/2015"],"id":"SK-19038","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19038/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19038/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola, Janigova 2, Košice; contracts with 2025-10-04: 2 for €1,855, latest 2026-09-23; CRZ 12841134, 12864600; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sourire o.z. · 51562642",null],["IČO","51562642",null],["Buyer","Základná škola, Janigova 2, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,855",null],["Found","4 October 2026",null],["Code","SK-19038",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12841134",null],["Reference","12864600",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola, Janigova 2, Košice; contracts with 2025-10-04: 2 for €1,855, latest 2026-09-23; CRZ 12841134, 12864600; 343/2015 § 32 ods. 1 b), c)","entity":"9c380d97"},{"code":"SK-18185","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hygis Services s.r.o. · 50611721","buyer":"Slovenský plynárenský priemysel, a.s.","amount":1850.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12366771","343/2015"],"id":"SK-18185","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18185/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18185/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hygis Services s.r.o.» (full name with legal form) — on the list as «Hygis Services s.r.o.», arrears €84, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 1 for €1,850, latest 2026-03-27; CRZ 12366771; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hygis Services s.r.o. · 50611721",null],["IČO","50611721",null],["Buyer","Slovenský plynárenský priemysel, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,850",null],["Found","4 October 2026",null],["Code","SK-18185",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12366771",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hygis Services s.r.o.» (full name with legal form) — on the list as «Hygis Services s.r.o.», arrears €84, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 1 for €1,850, latest 2026-03-27; CRZ 12366771; 343/2015 § 32 ods. 1 b), c)","entity":"d2813250"},{"code":"SK-18714","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MiVa Audit s.r.o. · 55115758","buyer":"Obec Čenkovce","amount":1845.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12665818","343/2015"],"id":"SK-18714","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18714/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18714/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 Čenkovce; contracts with 2025-10-04: 1 for €1,845, latest 2026-08-03; CRZ 12665818; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MiVa Audit s.r.o. · 55115758",null],["IČO","55115758",null],["Buyer","Obec Čenkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,845",null],["Found","4 October 2026",null],["Code","SK-18714",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12665818",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 Čenkovce; contracts with 2025-10-04: 1 for €1,845, latest 2026-08-03; CRZ 12665818; 343/2015 § 32 ods. 1 b), c)","entity":"a06aad8d"},{"code":"SK-17738","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W - BRAND VM, S. R. O. · 56572263","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1843.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12192396","343/2015"],"id":"SK-17738","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17738/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17738/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W - BRAND VM, S. R. O.» (full name with legal form) — on the list as «W - brand vm, s. r. o.», arrears €3,059, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,843, latest 2026-03-30; CRZ 12192396; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W - BRAND VM, S. R. O. · 56572263",null],["IČO","56572263",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,843",null],["Found","4 October 2026",null],["Code","SK-17738",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12192396",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W - BRAND VM, S. R. O.» (full name with legal form) — on the list as «W - brand vm, s. r. o.», arrears €3,059, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,843, latest 2026-03-30; CRZ 12192396; 343/2015 § 32 ods. 1 b), c)","entity":"1f23d8c3"},{"code":"SK-19109","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Boss Agency s. r. o. · 51762439","buyer":"Mestská časť Bratislava - Rača","amount":1838.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12883767","343/2015"],"id":"SK-19109","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19109/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19109/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Boss Agency s. r. o.» (full name with legal form) — on the list as «Boss Agency s.r.o.», arrears €854, published 2026-09-28, Bratislava - Lamač; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,838, latest 2026-09-11; CRZ 12883767; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Boss Agency s. r. o. · 51762439",null],["IČO","51762439",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,838",null],["Found","4 October 2026",null],["Code","SK-19109",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12883767",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Boss Agency s. r. o.» (full name with legal form) — on the list as «Boss Agency s.r.o.», arrears €854, published 2026-09-28, Bratislava - Lamač; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,838, latest 2026-09-11; CRZ 12883767; 343/2015 § 32 ods. 1 b), c)","entity":"2d03eedb"},{"code":"SK-17246","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INWEX EU S.R.O. · 46382887","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1810.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11941133","343/2015"],"id":"SK-17246","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17246/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17246/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INWEX EU S.R.O.» (full name with legal form) — on the list as «INWEX EU s.r.o.», arrears €9,526, published 2026-09-28, Modrý Kameň; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,810, latest 2026-01-26; CRZ 11941133; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INWEX EU S.R.O. · 46382887",null],["IČO","46382887",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,810",null],["Found","4 October 2026",null],["Code","SK-17246",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11941133",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INWEX EU S.R.O.» (full name with legal form) — on the list as «INWEX EU s.r.o.», arrears €9,526, published 2026-09-28, Modrý Kameň; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,810, latest 2026-01-26; CRZ 11941133; 343/2015 § 32 ods. 1 b), c)","entity":"7f7b1e92"},{"code":"SK-17491","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná škola Jána Lipského s materskou školou Trenčianske Stankovce 405","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12078589","343/2015"],"id":"SK-17491","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17491/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17491/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 Základná škola Jána Lipského s materskou školou Trenčianske Stankovce 405; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-06; CRZ 12078589; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola Jána Lipského s materskou školou Trenčianske Stankovce 405",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17491",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12078589",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 Základná škola Jána Lipského s materskou školou Trenčianske Stankovce 405; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-06; CRZ 12078589; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17587","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Novohradská knižnica","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12124162","343/2015"],"id":"SK-17587","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17587/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17587/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 Novohradská knižnica; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-10; CRZ 12124162; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Novohradská knižnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17587",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12124162",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 Novohradská knižnica; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-10; CRZ 12124162; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17623","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a. s. · 31321828","buyer":"Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12133555","343/2015"],"id":"SK-17623","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17623/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17623/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 Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-16; CRZ 12133555; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a. s. · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17623",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12133555",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 Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-16; CRZ 12133555; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17631","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Materská škola, Petra Jilemnického 12/5, Nová Dubnica","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12136707","343/2015"],"id":"SK-17631","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17631/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17631/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 Materská škola, Petra Jilemnického 12/5, Nová Dubnica; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-10; CRZ 12136707; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Materská škola, Petra Jilemnického 12/5, Nová Dubnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17631",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12136707",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 Materská škola, Petra Jilemnického 12/5, Nová Dubnica; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-10; CRZ 12136707; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-21215","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PoBeZdra, s.r.o. · 46980385","buyer":"Mesto Žilina","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11751264","343/2015"],"id":"SK-21215","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21215/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21215/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PoBeZdra, s.r.o.» (full name with legal form) — on the list as «PoBeZdra, s.r.o.», arrears €372, published 2026-09-28, Žilina; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €1,800, latest 2025-12-01; CRZ 11751264; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PoBeZdra, s.r.o. · 46980385",null],["IČO","46980385",null],["Buyer","Mesto Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-21215",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11751264",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PoBeZdra, s.r.o.» (full name with legal form) — on the list as «PoBeZdra, s.r.o.», arrears €372, published 2026-09-28, Žilina; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €1,800, latest 2025-12-01; CRZ 11751264; 343/2015 § 32 ods. 1 b), c)","entity":"63f01a7a"},{"code":"SK-17437","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR, a.s · 31321828","buyer":"Centrum voľného času","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12050753","343/2015"],"id":"SK-17437","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17437/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17437/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 Centrum voľného času; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-02; CRZ 12050753; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Centrum voľného času",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17437",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12050753",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 Centrum voľného času; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-02; CRZ 12050753; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17823","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"ZŠ G. Bethlena, Nové Zámky","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12216531","343/2015"],"id":"SK-17823","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17823/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17823/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 ZŠ G. Bethlena, Nové Zámky; contracts with 2025-10-04: 1 for €1,800, latest 2026-04-07; CRZ 12216531; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","ZŠ G. Bethlena, Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17823",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12216531",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 ZŠ G. Bethlena, Nové Zámky; contracts with 2025-10-04: 1 for €1,800, latest 2026-04-07; CRZ 12216531; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17534","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Materská škola, Nám. SNP 17 Detva","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12101263","343/2015"],"id":"SK-17534","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17534/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17534/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 Materská škola, Nám. SNP 17 Detva; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-06; CRZ 12101263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Materská škola, Nám. SNP 17 Detva",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17534",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12101263",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 Materská škola, Nám. SNP 17 Detva; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-06; CRZ 12101263; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17562","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s · 31321828","buyer":"Základná škola, Janova Lehota 97","amount":1800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12117281","343/2015"],"id":"SK-17562","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17562/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17562/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 Základná škola, Janova Lehota 97; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-10; CRZ 12117281; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola, Janova Lehota 97",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,800",null],["Found","4 October 2026",null],["Code","SK-17562",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12117281",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 Základná škola, Janova Lehota 97; contracts with 2025-10-04: 1 for €1,800, latest 2026-03-10; CRZ 12117281; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18663","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VÁŠ LEKÁR AMBULANCIE, S.R.O. · 54712653","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":1782.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11557194","11953100","12655881","343/2015"],"id":"SK-18663","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18663/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18663/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VÁŠ LEKÁR AMBULANCIE,S.R.O.» (full name with legal form) — on the list as «Váš Lekár ambulancie,s.r.o.», arrears €6,141, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 3 for €1,783, latest 2026-03-31; CRZ 11557194, 11953100, 12655881; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VÁŠ LEKÁR AMBULANCIE, S.R.O. · 54712653",null],["IČO","54712653",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,783",null],["Found","4 October 2026",null],["Code","SK-18663",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11557194",null],["Reference","11953100",null],["Reference","12655881",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VÁŠ LEKÁR AMBULANCIE,S.R.O.» (full name with legal form) — on the list as «Váš Lekár ambulancie,s.r.o.», arrears €6,141, published 2026-09-28, Bratislava II; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 3 for €1,783, latest 2026-03-31; CRZ 11557194, 11953100, 12655881; 343/2015 § 32 ods. 1 b), c)","entity":"880771f0"},{"code":"SK-17626","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bodnárik, s.r.o. · 56178638","buyer":"Detenčný ústav Hronovce","amount":1774.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-20","12134223","343/2015"],"id":"SK-17626","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17626/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17626/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bodnárik, s.r.o.» (full name with legal form) — on the list as «BODNÁRIK, s.r.o.», arrears €34, published 2026-09-28, Jur nad Hronom; buyer Detenčný ústav Hronovce; contracts with 2025-10-04: 1 for €1,774, latest 2026-03-20; CRZ 12134223; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bodnárik, s.r.o. · 56178638",null],["IČO","56178638",null],["Buyer","Detenčný ústav Hronovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,774",null],["Found","4 October 2026",null],["Code","SK-17626",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-20",null],["Reference","12134223",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bodnárik, s.r.o.» (full name with legal form) — on the list as «BODNÁRIK, s.r.o.», arrears €34, published 2026-09-28, Jur nad Hronom; buyer Detenčný ústav Hronovce; contracts with 2025-10-04: 1 for €1,774, latest 2026-03-20; CRZ 12134223; 343/2015 § 32 ods. 1 b), c)","entity":"e1a0156c"},{"code":"SK-18313","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽOS Bezpečnosť, spol. s r.o. · 36237922","buyer":"Vlastivedné múzeum Hlohovec, Františkánske nám. 1, 920 01 Hlohovec 1","amount":1772.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12451639","12451641","343/2015"],"id":"SK-18313","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18313/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18313/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 Vlastivedné múzeum Hlohovec, Františkánske nám. 1, 920 01 Hlohovec 1; contracts with 2025-10-04: 2 for €1,772, latest 2026-06-08; CRZ 12451639, 12451641; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽOS Bezpečnosť, spol. s r.o. · 36237922",null],["IČO","36237922",null],["Buyer","Vlastivedné múzeum Hlohovec, Františkánske nám. 1, 920 01 Hlohovec 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,772",null],["Found","4 October 2026",null],["Code","SK-18313",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12451639",null],["Reference","12451641",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 Vlastivedné múzeum Hlohovec, Františkánske nám. 1, 920 01 Hlohovec 1; contracts with 2025-10-04: 2 for €1,772, latest 2026-06-08; CRZ 12451639, 12451641; 343/2015 § 32 ods. 1 b), c)","entity":"a67943ab"},{"code":"SK-20948","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Dominium KPML, spol. s r.o. · 36479241","buyer":"Pôdohospodárska platobná agentúra","amount":1760.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11592789","343/2015"],"id":"SK-20948","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20948/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20948/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Dominium KPML, spol. s r.o.» (full name with legal form) — on the list as «Dominium KPML, spol. s r.o.», published 2026-09-28, Dlhé nad Cirochou; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,760, latest 2025-11-13; CRZ 11592789; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dominium KPML, spol. s r.o. · 36479241",null],["IČO","36479241",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,760",null],["Found","4 October 2026",null],["Code","SK-20948",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11592789",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Dominium KPML, spol. s r.o.» (full name with legal form) — on the list as «Dominium KPML, spol. s r.o.», published 2026-09-28, Dlhé nad Cirochou; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,760, latest 2025-11-13; CRZ 11592789; 343/2015 § 32 ods. 1 b), c)","entity":"f9fa6a8d"},{"code":"SK-17133","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SQUALUS, s.r.o.  · 47483377","buyer":"Stredná odborná škola dopravy a služieb, Mierová 727, Strážske","amount":1743.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11864893","343/2015"],"id":"SK-17133","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17133/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17133/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SQUALUS, s.r.o. » (full name with legal form) — on the list as «Squalus s.r.o.», arrears €23,122, published 2026-09-28, Dúbravka; buyer Stredná odborná škola dopravy a služieb, Mierová 727, Strážske; contracts with 2025-10-04: 1 for €1,744, latest 2026-01-16; CRZ 11864893; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SQUALUS, s.r.o.  · 47483377",null],["IČO","47483377",null],["Buyer","Stredná odborná škola dopravy a služieb, Mierová 727, Strážske",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,744",null],["Found","4 October 2026",null],["Code","SK-17133",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11864893",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SQUALUS, s.r.o. » (full name with legal form) — on the list as «Squalus s.r.o.», arrears €23,122, published 2026-09-28, Dúbravka; buyer Stredná odborná škola dopravy a služieb, Mierová 727, Strážske; contracts with 2025-10-04: 1 for €1,744, latest 2026-01-16; CRZ 11864893; 343/2015 § 32 ods. 1 b), c)","entity":"eae7ca9c"},{"code":"SK-18058","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MURAS, S. R. O. · 46893059","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1722.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12314823","343/2015"],"id":"SK-18058","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18058/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18058/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MURAS, S. R. O.» (full name with legal form) — on the list as «MURAS, s. r. o.», arrears €9,869, published 2026-09-28, Ružomberok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,723, latest 2026-04-21; CRZ 12314823; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MURAS, S. R. O. · 46893059",null],["IČO","46893059",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,723",null],["Found","4 October 2026",null],["Code","SK-18058",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12314823",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MURAS, S. R. O.» (full name with legal form) — on the list as «MURAS, s. r. o.», arrears €9,869, published 2026-09-28, Ružomberok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,723, latest 2026-04-21; CRZ 12314823; 343/2015 § 32 ods. 1 b), c)","entity":"51f9bade"},{"code":"SK-21239","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRAIS RESTAURANT S.R.O. · 56303459","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1721.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-04","11759298","343/2015"],"id":"SK-21239","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21239/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21239/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRAIS RESTAURANT S.R.O.» (full name with legal form) — on the list as «Frais restaurant s.r.o.», arrears €9,151, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,721, latest 2025-12-04; CRZ 11759298; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRAIS RESTAURANT S.R.O. · 56303459",null],["IČO","56303459",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,721",null],["Found","4 October 2026",null],["Code","SK-21239",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11759298",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRAIS RESTAURANT S.R.O.» (full name with legal form) — on the list as «Frais restaurant s.r.o.», arrears €9,151, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,721, latest 2025-12-04; CRZ 11759298; 343/2015 § 32 ods. 1 b), c)","entity":"5cdde5f8"},{"code":"SK-17545","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SARO&SYN TRANSPORT, s.r.o. · 45532907","buyer":"Inšpektorát práce Žilina","amount":1700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12105702","343/2015"],"id":"SK-17545","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17545/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17545/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SARO&SYN TRANSPORT, s.r.o.» (full name with legal form) — on the list as «SARO&SYN TRANSPORT, s. r. o.», arrears €4,220, published 2026-09-28, Lisková; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €1,700, latest 2026-03-06; CRZ 12105702; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SARO&SYN TRANSPORT, s.r.o. · 45532907",null],["IČO","45532907",null],["Buyer","Inšpektorát práce Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,700",null],["Found","4 October 2026",null],["Code","SK-17545",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12105702",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SARO&SYN TRANSPORT, s.r.o.» (full name with legal form) — on the list as «SARO&SYN TRANSPORT, s. r. o.», arrears €4,220, published 2026-09-28, Lisková; buyer Inšpektorát práce Žilina; contracts with 2025-10-04: 1 for €1,700, latest 2026-03-06; CRZ 12105702; 343/2015 § 32 ods. 1 b), c)","entity":"b3e66e05"},{"code":"SK-17432","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SZMF Marketing, s. r. o. · 53412427","buyer":"Hlavné mesto SR Bratislava","amount":1700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12049277","343/2015"],"id":"SK-17432","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17432/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17432/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 Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €1,700, latest 2026-02-24; CRZ 12049277; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SZMF Marketing, s. r. o. · 53412427",null],["IČO","53412427",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,700",null],["Found","4 October 2026",null],["Code","SK-17432",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12049277",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 Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €1,700, latest 2026-02-24; CRZ 12049277; 343/2015 § 32 ods. 1 b), c)","entity":"0205288c"},{"code":"SK-20680","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":1695.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11450273","343/2015"],"id":"SK-20680","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20680/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20680/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 Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €1,695, latest 2025-10-15; CRZ 11450273; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,695",null],["Found","4 October 2026",null],["Code","SK-20680",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11450273",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 Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €1,695, latest 2025-10-15; CRZ 11450273; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-18267","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESOUL S.R.O. · 51717131","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1677.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12421512","343/2015"],"id":"SK-18267","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18267/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18267/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESOUL S.R.O.» (full name with legal form) — on the list as «esoul s.r.o.», arrears €7,724, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,677, latest 2026-05-28; CRZ 12421512; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESOUL S.R.O. · 51717131",null],["IČO","51717131",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,677",null],["Found","4 October 2026",null],["Code","SK-18267",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12421512",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESOUL S.R.O.» (full name with legal form) — on the list as «esoul s.r.o.», arrears €7,724, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,677, latest 2026-05-28; CRZ 12421512; 343/2015 § 32 ods. 1 b), c)","entity":"caff5acd"},{"code":"SK-17601","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IZOLFOL S.R.O. · 36672670","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1663.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12129799","343/2015"],"id":"SK-17601","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17601/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17601/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IZOLFOL S.R.O.» (full name with legal form) — on the list as «IZOLFOL s.r.o.», arrears €1,372, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,664, latest 2026-03-06; CRZ 12129799; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IZOLFOL S.R.O. · 36672670",null],["IČO","36672670",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,664",null],["Found","4 October 2026",null],["Code","SK-17601",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12129799",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IZOLFOL S.R.O.» (full name with legal form) — on the list as «IZOLFOL s.r.o.», arrears €1,372, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,664, latest 2026-03-06; CRZ 12129799; 343/2015 § 32 ods. 1 b), c)","entity":"31ade434"},{"code":"SK-17347","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUDY s.r.o. · 00544426","buyer":"Fakultná nemocnica s poliklinikou Nové Zámky","amount":1660.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","11998588","343/2015"],"id":"SK-17347","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17347/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17347/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 Nové Zámky; contracts with 2025-10-04: 1 for €1,660, latest 2026-02-16; CRZ 11998588; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDY s.r.o. · 00544426",null],["IČO","00544426",null],["Buyer","Fakultná nemocnica s poliklinikou Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,660",null],["Found","4 October 2026",null],["Code","SK-17347",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","11998588",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 Nové Zámky; contracts with 2025-10-04: 1 for €1,660, latest 2026-02-16; CRZ 11998588; 343/2015 § 32 ods. 1 b), c)","entity":"13c2f8db"},{"code":"SK-18368","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BASE POINT S. R. O. · 52308006","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1658.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","12479301","343/2015"],"id":"SK-18368","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18368/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18368/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BASE POINT S. R. O.» (full name with legal form) — on the list as «base point s. r. o.», arrears €3,926, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,659, latest 2026-06-10; CRZ 12479301; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BASE POINT S. R. O. · 52308006",null],["IČO","52308006",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,659",null],["Found","4 October 2026",null],["Code","SK-18368",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12479301",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BASE POINT S. R. O.» (full name with legal form) — on the list as «base point s. r. o.», arrears €3,926, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,659, latest 2026-06-10; CRZ 12479301; 343/2015 § 32 ods. 1 b), c)","entity":"6c49376d"},{"code":"SK-20695","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STUDIO LEGALE, S.R.O. · 36811874","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1657.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11455718","343/2015"],"id":"SK-20695","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20695/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20695/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STUDIO LEGALE, S.R.O.» (full name with legal form) — on the list as «Studio Legale, s.r.o.», arrears €583, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,658, latest 2025-10-06; CRZ 11455718; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STUDIO LEGALE, S.R.O. · 36811874",null],["IČO","36811874",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,658",null],["Found","4 October 2026",null],["Code","SK-20695",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11455718",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STUDIO LEGALE, S.R.O.» (full name with legal form) — on the list as «Studio Legale, s.r.o.», arrears €583, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,658, latest 2025-10-06; CRZ 11455718; 343/2015 § 32 ods. 1 b), c)","entity":"ac344c92"},{"code":"SK-17886","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIIV S. R. O. · 55639241","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1655.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12244832","343/2015"],"id":"SK-17886","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17886/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17886/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIIV S. R. O.» (full name with legal form) — on the list as «MIIV s. r. o.», arrears €4,011, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,655, latest 2026-04-13; CRZ 12244832; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIIV S. R. O. · 55639241",null],["IČO","55639241",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,655",null],["Found","4 October 2026",null],["Code","SK-17886",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12244832",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIIV S. R. O.» (full name with legal form) — on the list as «MIIV s. r. o.», arrears €4,011, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,655, latest 2026-04-13; CRZ 12244832; 343/2015 § 32 ods. 1 b), c)","entity":"7ae14d09"},{"code":"SK-17513","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUDY s.r.o. · —","buyer":"Národný ústav detských chorôb","amount":1648.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12090509","343/2015"],"id":"SK-17513","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17513/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17513/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 Národný ústav detských chorôb; contracts with 2025-10-04: 1 for €1,648, latest 2026-03-11; CRZ 12090509; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDY s.r.o. · —",null],["Buyer","Národný ústav detských chorôb",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,648",null],["Found","4 October 2026",null],["Code","SK-17513",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12090509",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 Národný ústav detských chorôb; contracts with 2025-10-04: 1 for €1,648, latest 2026-03-11; CRZ 12090509; 343/2015 § 32 ods. 1 b), c)","entity":"41c268da"},{"code":"SK-21129","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEST GASTRO S. R. O. · 46663533","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1630.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11701414","343/2015"],"id":"SK-21129","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21129/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21129/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEST GASTRO S. R. O.» (full name with legal form) — on the list as «Best Gastro s. r. o.», arrears €11,577, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,630, latest 2025-11-21; CRZ 11701414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEST GASTRO S. R. O. · 46663533",null],["IČO","46663533",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,630",null],["Found","4 October 2026",null],["Code","SK-21129",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11701414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEST GASTRO S. R. O.» (full name with legal form) — on the list as «Best Gastro s. r. o.», arrears €11,577, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,630, latest 2025-11-21; CRZ 11701414; 343/2015 § 32 ods. 1 b), c)","entity":"9f0dd25c"},{"code":"SK-21349","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRAPHICS STUDIO, s.r.o. · 46445617","buyer":"Východoslovenské múzeum v Košiciach","amount":1629.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11748547","343/2015"],"id":"SK-21349","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21349/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21349/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRAPHICS STUDIO, s.r.o.» (full name with legal form) — on the list as «GRAPHICS STUDIO, s.r.o.», arrears €2,721, published 2026-09-28, Košice - Západ; buyer Východoslovenské múzeum v Košiciach; contracts with 2025-10-04: 1 for €1,630, latest 2025-12-12; CRZ 11748547; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRAPHICS STUDIO, s.r.o. · 46445617",null],["IČO","46445617",null],["Buyer","Východoslovenské múzeum v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,630",null],["Found","4 October 2026",null],["Code","SK-21349",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11748547",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRAPHICS STUDIO, s.r.o.» (full name with legal form) — on the list as «GRAPHICS STUDIO, s.r.o.», arrears €2,721, published 2026-09-28, Košice - Západ; buyer Východoslovenské múzeum v Košiciach; contracts with 2025-10-04: 1 for €1,630, latest 2025-12-12; CRZ 11748547; 343/2015 § 32 ods. 1 b), c)","entity":"5e1de734"},{"code":"SK-17600","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DIN - TECHNIK SPOL. S R.O. · 35690496","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1614.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12129784","343/2015"],"id":"SK-17600","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17600/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17600/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DIN - TECHNIK SPOL. S R.O.» (full name with legal form) — on the list as «DIN-TECHNIK spol. s r.o.», arrears €8,520, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,615, latest 2026-03-02; CRZ 12129784; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DIN - TECHNIK SPOL. S R.O. · 35690496",null],["IČO","35690496",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,615",null],["Found","4 October 2026",null],["Code","SK-17600",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12129784",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DIN - TECHNIK SPOL. S R.O.» (full name with legal form) — on the list as «DIN-TECHNIK spol. s r.o.», arrears €8,520, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,615, latest 2026-03-02; CRZ 12129784; 343/2015 § 32 ods. 1 b), c)","entity":"cfb9f3f9"},{"code":"SK-17689","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Obec Cerovo","amount":1600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","11429249","12175626","343/2015"],"id":"SK-17689","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17689/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17689/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 Cerovo; contracts with 2025-10-04: 2 for €1,600, latest 2026-03-26; CRZ 11429249, 12175626; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Obec Cerovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,600",null],["Found","4 October 2026",null],["Code","SK-17689",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","11429249",null],["Reference","12175626",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 Cerovo; contracts with 2025-10-04: 2 for €1,600, latest 2026-03-26; CRZ 11429249, 12175626; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-20872","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VÁŠ LEKÁR, S.R.O. · 45263230","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1567.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11557046","343/2015"],"id":"SK-20872","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20872/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20872/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VÁŠ LEKÁR, S.R.O.» (full name with legal form) — on the list as «Váš Lekár, s.r.o.», arrears €6,713, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,568, latest 2025-10-31; CRZ 11557046; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VÁŠ LEKÁR, S.R.O. · 45263230",null],["IČO","45263230",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,568",null],["Found","4 October 2026",null],["Code","SK-20872",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11557046",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VÁŠ LEKÁR, S.R.O.» (full name with legal form) — on the list as «Váš Lekár, s.r.o.», arrears €6,713, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,568, latest 2025-10-31; CRZ 11557046; 343/2015 § 32 ods. 1 b), c)","entity":"ed7929fd"},{"code":"SK-18877","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Š+S TRANS S. R. O. · 53763131","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1567.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12753359","343/2015"],"id":"SK-18877","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18877/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18877/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Š+S TRANS S. R. O.» (full name with legal form) — on the list as «Š+S Trans s. r. o.», arrears €12,501, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,568, latest 2026-08-31; CRZ 12753359; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Š+S TRANS S. R. O. · 53763131",null],["IČO","53763131",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,568",null],["Found","4 October 2026",null],["Code","SK-18877",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12753359",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Š+S TRANS S. R. O.» (full name with legal form) — on the list as «Š+S Trans s. r. o.», arrears €12,501, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,568, latest 2026-08-31; CRZ 12753359; 343/2015 § 32 ods. 1 b), c)","entity":"41925938"},{"code":"SK-21178","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Delňa FOOD s.r.o. · 52449106","buyer":"Spojená škola internátna, Prešov","amount":1555.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11730501","343/2015"],"id":"SK-21178","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21178/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21178/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Delňa FOOD s.r.o.» (full name with legal form) — on the list as «DELŇA FOOD s.r.o.», arrears €7,478, published 2026-09-28, Prešov; buyer Spojená škola internátna, Prešov; contracts with 2025-10-04: 1 for €1,555, latest 2025-12-11; CRZ 11730501; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Delňa FOOD s.r.o. · 52449106",null],["IČO","52449106",null],["Buyer","Spojená škola internátna, Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,555",null],["Found","4 October 2026",null],["Code","SK-21178",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11730501",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Delňa FOOD s.r.o.» (full name with legal form) — on the list as «DELŇA FOOD s.r.o.», arrears €7,478, published 2026-09-28, Prešov; buyer Spojená škola internátna, Prešov; contracts with 2025-10-04: 1 for €1,555, latest 2025-12-11; CRZ 11730501; 343/2015 § 32 ods. 1 b), c)","entity":"40707149"},{"code":"SK-20965","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROGASTRONOMY s.r.o · 50747908","buyer":"Pôdohospodárska platobná agentúra","amount":1547.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11603919","343/2015"],"id":"SK-20965","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20965/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20965/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROGASTRONOMY s.r.o» (full name with legal form) — on the list as «AGROGASTRONOMY, s.r.o.», arrears €362, published 2026-09-28, Vyhne; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,547, latest 2025-11-16; CRZ 11603919; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROGASTRONOMY s.r.o · 50747908",null],["IČO","50747908",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,547",null],["Found","4 October 2026",null],["Code","SK-20965",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11603919",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROGASTRONOMY s.r.o» (full name with legal form) — on the list as «AGROGASTRONOMY, s.r.o.», arrears €362, published 2026-09-28, Vyhne; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,547, latest 2025-11-16; CRZ 11603919; 343/2015 § 32 ods. 1 b), c)","entity":"a0d5923d"},{"code":"SK-18171","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SLOVGASTREX S. R. O. · 56899289","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1543.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12360483","343/2015"],"id":"SK-18171","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18171/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18171/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SLOVGASTREX S. R. O.» (full name with legal form) — on the list as «Slovgastrex s. r. o.», arrears €1,752, published 2026-09-28, Zlaté Moravce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,543, latest 2026-05-05; CRZ 12360483; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SLOVGASTREX S. R. O. · 56899289",null],["IČO","56899289",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,543",null],["Found","4 October 2026",null],["Code","SK-18171",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12360483",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SLOVGASTREX S. R. O.» (full name with legal form) — on the list as «Slovgastrex s. r. o.», arrears €1,752, published 2026-09-28, Zlaté Moravce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,543, latest 2026-05-05; CRZ 12360483; 343/2015 § 32 ods. 1 b), c)","entity":"613bfc30"},{"code":"SK-18576","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KONŠTRUKTA, SPOL. S R.O. · 36212415","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1540.17,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-02","12600179","343/2015"],"id":"SK-18576","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18576/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18576/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KONŠTRUKTA, SPOL. S R.O.» (full name with legal form) — on the list as «KONŠTRUKTA, spol. s r.o.», arrears €1,856, published 2026-09-28, Košice - Barca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,540, latest 2026-07-02; CRZ 12600179; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KONŠTRUKTA, SPOL. S R.O. · 36212415",null],["IČO","36212415",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,540",null],["Found","4 October 2026",null],["Code","SK-18576",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","12600179",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KONŠTRUKTA, SPOL. S R.O.» (full name with legal form) — on the list as «KONŠTRUKTA, spol. s r.o.», arrears €1,856, published 2026-09-28, Košice - Barca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,540, latest 2026-07-02; CRZ 12600179; 343/2015 § 32 ods. 1 b), c)","entity":"2ea4ab03"},{"code":"SK-18574","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOMATEX-EU, S.R.O. · 53052714","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1535.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-10","12600114","343/2015"],"id":"SK-18574","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18574/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18574/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOMATEX-EU, S.R.O.» (full name with legal form) — on the list as «TOMATEX-EU, s.r.o.», arrears €1,883, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,536, latest 2026-07-10; CRZ 12600114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOMATEX-EU, S.R.O. · 53052714",null],["IČO","53052714",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,536",null],["Found","4 October 2026",null],["Code","SK-18574",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12600114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOMATEX-EU, S.R.O.» (full name with legal form) — on the list as «TOMATEX-EU, s.r.o.», arrears €1,883, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,536, latest 2026-07-10; CRZ 12600114; 343/2015 § 32 ods. 1 b), c)","entity":"325f040e"},{"code":"SK-20968","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TV ORAVIA s.r.o. · 44380887","buyer":"Pôdohospodárska platobná agentúra","amount":1516.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11604124","343/2015"],"id":"SK-20968","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20968/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20968/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TV ORAVIA s.r.o.» (full name with legal form) — on the list as «TV ORAVIA s.r.o.», arrears €533, published 2026-09-28, Námestovo; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,516, latest 2025-11-16; CRZ 11604124; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TV ORAVIA s.r.o. · 44380887",null],["IČO","44380887",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,516",null],["Found","4 October 2026",null],["Code","SK-20968",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604124",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TV ORAVIA s.r.o.» (full name with legal form) — on the list as «TV ORAVIA s.r.o.», arrears €533, published 2026-09-28, Námestovo; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,516, latest 2025-11-16; CRZ 11604124; 343/2015 § 32 ods. 1 b), c)","entity":"27f8aba4"},{"code":"SK-18334","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EUROCOM & Co, s.r.o. · 35761172","buyer":"Mesto Považská Bystrica","amount":1500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12467125","343/2015"],"id":"SK-18334","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18334/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18334/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EUROCOM & Co, s.r.o.» (full name with legal form) — on the list as «EUROCOM & Co, s.r.o.», arrears €16,787, published 2026-09-28, Bratislava; buyer Mesto Považská Bystrica; contracts with 2025-10-04: 1 for €1,500, latest 2026-06-15; CRZ 12467125; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EUROCOM & Co, s.r.o. · 35761172",null],["IČO","35761172",null],["Buyer","Mesto Považská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,500",null],["Found","4 October 2026",null],["Code","SK-18334",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12467125",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EUROCOM & Co, s.r.o.» (full name with legal form) — on the list as «EUROCOM & Co, s.r.o.», arrears €16,787, published 2026-09-28, Bratislava; buyer Mesto Považská Bystrica; contracts with 2025-10-04: 1 for €1,500, latest 2026-06-15; CRZ 12467125; 343/2015 § 32 ods. 1 b), c)","entity":"51068326"},{"code":"SK-18887","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRVÁ SLOVENSKÁ PROPANBUTANOVÁ SPOLOČNOSŤ, a.s. · 36057673","buyer":"Úrad pre reguláciu sieťových odvetví","amount":1500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","12754086","343/2015"],"id":"SK-18887","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18887/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18887/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRVÁ SLOVENSKÁ PROPANBUTANOVÁ SPOLOČNOSŤ, a.s.» (full name with legal form) — on the list as «PRVÁ SLOVENSKÁ PROPANBUTANOVÁ SPOLOČNOSŤ, a.s.», arrears €53, published 2026-09-28, Žiar nad Hronom; buyer Úrad pre reguláciu sieťových odvetví; contracts with 2025-10-04: 1 for €1,500, latest 2026-08-28; CRZ 12754086; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRVÁ SLOVENSKÁ PROPANBUTANOVÁ SPOLOČNOSŤ, a.s. · 36057673",null],["IČO","36057673",null],["Buyer","Úrad pre reguláciu sieťových odvetví",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,500",null],["Found","4 October 2026",null],["Code","SK-18887",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12754086",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRVÁ SLOVENSKÁ PROPANBUTANOVÁ SPOLOČNOSŤ, a.s.» (full name with legal form) — on the list as «PRVÁ SLOVENSKÁ PROPANBUTANOVÁ SPOLOČNOSŤ, a.s.», arrears €53, published 2026-09-28, Žiar nad Hronom; buyer Úrad pre reguláciu sieťových odvetví; contracts with 2025-10-04: 1 for €1,500, latest 2026-08-28; CRZ 12754086; 343/2015 § 32 ods. 1 b), c)","entity":"b85df558"},{"code":"SK-18071","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MECCANICA, s.r.o. v reštrukturalizácii · —","buyer":"Inšpektorát práce Nitra","amount":1500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12317405","343/2015"],"id":"SK-18071","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18071/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18071/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MECCANICA, s.r.o. v reštrukturalizácii» (full name with legal form) — on the list as «MECCANICA, s.r.o. v reštrukturalizácii», arrears €61,924, published 2026-09-28, Nové Zámky; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €1,500, latest 2026-03-30; CRZ 12317405; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MECCANICA, s.r.o. v reštrukturalizácii · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,500",null],["Found","4 October 2026",null],["Code","SK-18071",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12317405",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MECCANICA, s.r.o. v reštrukturalizácii» (full name with legal form) — on the list as «MECCANICA, s.r.o. v reštrukturalizácii», arrears €61,924, published 2026-09-28, Nové Zámky; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €1,500, latest 2026-03-30; CRZ 12317405; 343/2015 § 32 ods. 1 b), c)","entity":"e80e2c8f"},{"code":"SK-20629","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MiVa Audit s.r.o.  · 55157581","buyer":"Obec Štvrtok na Ostrove","amount":1500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11414842","343/2015"],"id":"SK-20629","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20629/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20629/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 Štvrtok na Ostrove; contracts with 2025-10-04: 1 for €1,500, latest 2025-10-08; CRZ 11414842; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MiVa Audit s.r.o.  · 55157581",null],["IČO","55157581",null],["Buyer","Obec Štvrtok na Ostrove",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,500",null],["Found","4 October 2026",null],["Code","SK-20629",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11414842",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 Štvrtok na Ostrove; contracts with 2025-10-04: 1 for €1,500, latest 2025-10-08; CRZ 11414842; 343/2015 § 32 ods. 1 b), c)","entity":"8f3c3bed"},{"code":"SK-17734","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"THT Slovensko , s.r.o. · 35870150","buyer":"Mesto Svätý Jur","amount":1500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12191052","343/2015"],"id":"SK-17734","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17734/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17734/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «THT Slovensko , s.r.o.» (full name with legal form) — on the list as «THT SLOVENSKO s. r. o. v likvidácii», published 2026-09-28, Bratislava; buyer Mesto Svätý Jur; contracts with 2025-10-04: 1 for €1,500, latest 2026-03-31; CRZ 12191052; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","THT Slovensko , s.r.o. · 35870150",null],["IČO","35870150",null],["Buyer","Mesto Svätý Jur",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,500",null],["Found","4 October 2026",null],["Code","SK-17734",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12191052",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «THT Slovensko , s.r.o.» (full name with legal form) — on the list as «THT SLOVENSKO s. r. o. v likvidácii», published 2026-09-28, Bratislava; buyer Mesto Svätý Jur; contracts with 2025-10-04: 1 for €1,500, latest 2026-03-31; CRZ 12191052; 343/2015 § 32 ods. 1 b), c)","entity":"3c3ac9d5"},{"code":"SK-17762","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VANCITY RPD4 S.R.O. V REŠTRUKTURALIZÁCII · 55941621","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1491.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12192555","343/2015"],"id":"SK-17762","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17762/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17762/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VANCITY RPD4 S.R.O. V REŠTRUKTURALIZÁCII» (full name with legal form) — on the list as «VanCity RPD4 s.r.o. v reštrukturalizácii», arrears €101,551, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,492, latest 2026-03-31; CRZ 12192555; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VANCITY RPD4 S.R.O. V REŠTRUKTURALIZÁCII · 55941621",null],["IČO","55941621",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,492",null],["Found","4 October 2026",null],["Code","SK-17762",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12192555",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VANCITY RPD4 S.R.O. V REŠTRUKTURALIZÁCII» (full name with legal form) — on the list as «VanCity RPD4 s.r.o. v reštrukturalizácii», arrears €101,551, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,492, latest 2026-03-31; CRZ 12192555; 343/2015 § 32 ods. 1 b), c)","entity":"223154f4"},{"code":"SK-21047","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MiVa Audit s.r.o. · 55115758","buyer":"Obec Lúky","amount":1476.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11656755","343/2015"],"id":"SK-21047","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21047/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21047/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 Lúky; contracts with 2025-10-04: 1 for €1,476, latest 2025-11-21; CRZ 11656755; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MiVa Audit s.r.o. · 55115758",null],["IČO","55115758",null],["Buyer","Obec Lúky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,476",null],["Found","4 October 2026",null],["Code","SK-21047",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11656755",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 Lúky; contracts with 2025-10-04: 1 for €1,476, latest 2025-11-21; CRZ 11656755; 343/2015 § 32 ods. 1 b), c)","entity":"a06aad8d"},{"code":"SK-17144","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DanPal s. r. o. · 57361932","buyer":"Mesto Kysucké Nové Mesto","amount":1470.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","11882033","12285179","12722167","12871885","343/2015"],"id":"SK-17144","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17144/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17144/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DanPal s. r. o.» (full name with legal form) — on the list as «DanPal s. r. o.», arrears €3,136, published 2026-09-28, Rudina; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 4 for €1,471, latest 2026-09-21; CRZ 11882033, 12285179, 12722167, 12871885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DanPal s. r. o. · 57361932",null],["IČO","57361932",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,471",null],["Found","4 October 2026",null],["Code","SK-17144",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","11882033",null],["Reference","12285179",null],["Reference","12722167",null],["Reference","12871885",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DanPal s. r. o.» (full name with legal form) — on the list as «DanPal s. r. o.», arrears €3,136, published 2026-09-28, Rudina; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 4 for €1,471, latest 2026-09-21; CRZ 11882033, 12285179, 12722167, 12871885; 343/2015 § 32 ods. 1 b), c)","entity":"560e7f45"},{"code":"SK-19001","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"XPRESS, S. R. O. · 45266719","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1465.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-15","12824666","343/2015"],"id":"SK-19001","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19001/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19001/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «XPRESS, S. R. O.» (full name with legal form) — on the list as «XpreSS, s. r. o.», arrears €7,309, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,466, latest 2026-09-15; CRZ 12824666; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","XPRESS, S. R. O. · 45266719",null],["IČO","45266719",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,466",null],["Found","4 October 2026",null],["Code","SK-19001",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-15",null],["Reference","12824666",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «XPRESS, S. R. O.» (full name with legal form) — on the list as «XpreSS, s. r. o.», arrears €7,309, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,466, latest 2026-09-15; CRZ 12824666; 343/2015 § 32 ods. 1 b), c)","entity":"2c72dbf6"},{"code":"SK-18115","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"bigos, s.r.o. · 46817476","buyer":"Základná škola s materskou školou, Starojánska ulica 11/11, Liptovský Ján","amount":1461.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12343569","343/2015"],"id":"SK-18115","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18115/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18115/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «bigos, s.r.o.» (full name with legal form) — on the list as «bigos s.r.o.», arrears €118, published 2026-09-28, Liptovský Mikuláš; buyer Základná škola s materskou školou, Starojánska ulica 11/11, Liptovský Ján; contracts with 2025-10-04: 1 for €1,461, latest 2026-05-13; CRZ 12343569; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","bigos, s.r.o. · 46817476",null],["IČO","46817476",null],["Buyer","Základná škola s materskou školou, Starojánska ulica 11/11, Liptovský Ján",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,461",null],["Found","4 October 2026",null],["Code","SK-18115",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12343569",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «bigos, s.r.o.» (full name with legal form) — on the list as «bigos s.r.o.», arrears €118, published 2026-09-28, Liptovský Mikuláš; buyer Základná škola s materskou školou, Starojánska ulica 11/11, Liptovský Ján; contracts with 2025-10-04: 1 for €1,461, latest 2026-05-13; CRZ 12343569; 343/2015 § 32 ods. 1 b), c)","entity":"70f824ad"},{"code":"SK-18169","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"I.O.K.A.S. S. R. O. · 56265395","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1457.71,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","11828743","12360458","343/2015"],"id":"SK-18169","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18169/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18169/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «I.O.K.A.S. S. R. O.» (full name with legal form) — on the list as «I.O.K.A.S. s. r. o.», arrears €5,257, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,458, latest 2026-05-11; CRZ 11828743, 12360458; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","I.O.K.A.S. S. R. O. · 56265395",null],["IČO","56265395",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,458",null],["Found","4 October 2026",null],["Code","SK-18169",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","11828743",null],["Reference","12360458",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «I.O.K.A.S. S. R. O.» (full name with legal form) — on the list as «I.O.K.A.S. s. r. o.», arrears €5,257, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,458, latest 2026-05-11; CRZ 11828743, 12360458; 343/2015 § 32 ods. 1 b), c)","entity":"55885e48"},{"code":"SK-21237","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAURA GOLD, S. R. O. · 36350168","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1456.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11759219","343/2015"],"id":"SK-21237","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21237/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21237/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAURA GOLD, S. R. O.» (full name with legal form) — on the list as «LAURA GOLD, s. r. o.», arrears €20,394, published 2026-09-28, Trenčianska Turná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,456, latest 2025-12-15; CRZ 11759219; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAURA GOLD, S. R. O. · 36350168",null],["IČO","36350168",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,456",null],["Found","4 October 2026",null],["Code","SK-21237",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11759219",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAURA GOLD, S. R. O.» (full name with legal form) — on the list as «LAURA GOLD, s. r. o.», arrears €20,394, published 2026-09-28, Trenčianska Turná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,456, latest 2025-12-15; CRZ 11759219; 343/2015 § 32 ods. 1 b), c)","entity":"655b1b63"},{"code":"SK-20973","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CENTER - DEVÄŤ, s.r.o. · 36550795","buyer":"Pôdohospodárska platobná agentúra","amount":1452.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11604702","343/2015"],"id":"SK-20973","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20973/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20973/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CENTER - DEVÄŤ, s.r.o.» (full name with legal form) — on the list as «CENTER - DEVÄŤ, s.r.o.», arrears €7, published 2026-09-28, Ipeľský Sokolec; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,453, latest 2025-11-16; CRZ 11604702; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CENTER - DEVÄŤ, s.r.o. · 36550795",null],["IČO","36550795",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,453",null],["Found","4 October 2026",null],["Code","SK-20973",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604702",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CENTER - DEVÄŤ, s.r.o.» (full name with legal form) — on the list as «CENTER - DEVÄŤ, s.r.o.», arrears €7, published 2026-09-28, Ipeľský Sokolec; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,453, latest 2025-11-16; CRZ 11604702; 343/2015 § 32 ods. 1 b), c)","entity":"349f8f4f"},{"code":"SK-17611","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ACCELERATE S.R.O. · 36363651","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1449.47,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12129881","343/2015"],"id":"SK-17611","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17611/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17611/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ACCELERATE S.R.O.» (full name with legal form) — on the list as «Accelerate s.r.o.», arrears €1,564, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,449, latest 2026-03-06; CRZ 12129881; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ACCELERATE S.R.O. · 36363651",null],["IČO","36363651",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,449",null],["Found","4 October 2026",null],["Code","SK-17611",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12129881",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ACCELERATE S.R.O.» (full name with legal form) — on the list as «Accelerate s.r.o.», arrears €1,564, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,449, latest 2026-03-06; CRZ 12129881; 343/2015 § 32 ods. 1 b), c)","entity":"9c30cce9"},{"code":"SK-18291","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MojaMuzikaSK, s. r. o · 46029931","buyer":"Mesto Prešov","amount":1439.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12434570","343/2015"],"id":"SK-18291","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18291/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18291/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MojaMuzikaSK, s. r. o» (full name with legal form) — on the list as «MojaMuzikaSK, s. r. o.», arrears €17, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €1,439, latest 2026-06-01; CRZ 12434570; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MojaMuzikaSK, s. r. o · 46029931",null],["IČO","46029931",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,439",null],["Found","4 October 2026",null],["Code","SK-18291",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12434570",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MojaMuzikaSK, s. r. o» (full name with legal form) — on the list as «MojaMuzikaSK, s. r. o.», arrears €17, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €1,439, latest 2026-06-01; CRZ 12434570; 343/2015 § 32 ods. 1 b), c)","entity":"5da29376"},{"code":"SK-17763","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EH SERVIS, S.R.O. · 36712124","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1428.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12192569","343/2015"],"id":"SK-17763","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17763/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17763/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EH SERVIS, S.R.O.» (full name with legal form) — on the list as «EH Servis, s.r.o.», arrears €3,102, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,429, latest 2026-03-30; CRZ 12192569; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EH SERVIS, S.R.O. · 36712124",null],["IČO","36712124",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,429",null],["Found","4 October 2026",null],["Code","SK-17763",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12192569",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EH SERVIS, S.R.O.» (full name with legal form) — on the list as «EH Servis, s.r.o.», arrears €3,102, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,429, latest 2026-03-30; CRZ 12192569; 343/2015 § 32 ods. 1 b), c)","entity":"bbf5ea94"},{"code":"SK-21090","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUDY s.r.o. · 00544426","buyer":"Centrum sociálnych služieb - SLOVEN","amount":1400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11682859","343/2015"],"id":"SK-21090","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21090/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21090/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 Centrum sociálnych služieb - SLOVEN; contracts with 2025-10-04: 1 for €1,400, latest 2025-12-02; CRZ 11682859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDY s.r.o. · 00544426",null],["IČO","00544426",null],["Buyer","Centrum sociálnych služieb - SLOVEN",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,400",null],["Found","4 October 2026",null],["Code","SK-21090",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11682859",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 Centrum sociálnych služieb - SLOVEN; contracts with 2025-10-04: 1 for €1,400, latest 2025-12-02; CRZ 11682859; 343/2015 § 32 ods. 1 b), c)","entity":"13c2f8db"},{"code":"SK-17717","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OPTIS, s.r.o. · 53493141","buyer":"Stredná priemyselná škola technická","amount":1380.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-26","11640341","12186812","343/2015"],"id":"SK-17717","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17717/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17717/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OPTIS, s.r.o.» (full name with legal form) — on the list as «OPTIS, s. r. o.», arrears €368, published 2026-09-28, Ružomberok; buyer Stredná priemyselná škola technická; contracts with 2025-10-04: 2 for €1,380, latest 2026-02-26; CRZ 11640341, 12186812; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OPTIS, s.r.o. · 53493141",null],["IČO","53493141",null],["Buyer","Stredná priemyselná škola technická",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,380",null],["Found","4 October 2026",null],["Code","SK-17717",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","11640341",null],["Reference","12186812",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OPTIS, s.r.o.» (full name with legal form) — on the list as «OPTIS, s. r. o.», arrears €368, published 2026-09-28, Ružomberok; buyer Stredná priemyselná škola technická; contracts with 2025-10-04: 2 for €1,380, latest 2026-02-26; CRZ 11640341, 12186812; 343/2015 § 32 ods. 1 b), c)","entity":"515a76b2"},{"code":"SK-17182","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNIVEL, spol. s.r.o. · —","buyer":"Hornooravská nemocnica s poliklinikou Trstená","amount":1368.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11900426","343/2015"],"id":"SK-17182","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17182/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17182/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNIVEL, spol. s.r.o.» (full name with legal form) — on the list as «UNIVEL, spol. s r.o.», arrears €5,491, published 2026-09-28, Tvrdošín; buyer Hornooravská nemocnica s poliklinikou Trstená; contracts with 2025-10-04: 1 for €1,368, latest 2026-01-26; CRZ 11900426; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNIVEL, spol. s.r.o. · —",null],["Buyer","Hornooravská nemocnica s poliklinikou Trstená",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,368",null],["Found","4 October 2026",null],["Code","SK-17182",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11900426",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNIVEL, spol. s.r.o.» (full name with legal form) — on the list as «UNIVEL, spol. s r.o.», arrears €5,491, published 2026-09-28, Tvrdošín; buyer Hornooravská nemocnica s poliklinikou Trstená; contracts with 2025-10-04: 1 for €1,368, latest 2026-01-26; CRZ 11900426; 343/2015 § 32 ods. 1 b), c)","entity":"edec1cf9"},{"code":"SK-21189","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DIAMOND HOTELS SLOVAKIA, s.r.o. · 35838833","buyer":"Hlavné mesto SR Bratislava","amount":1365.3199,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11735268","343/2015"],"id":"SK-21189","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21189/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21189/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DIAMOND HOTELS SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «DIAMOND HOTELS SLOVAKIA, s.r.o.», published 2026-09-28, Bratislava; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €1,365, latest 2025-12-11; CRZ 11735268; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DIAMOND HOTELS SLOVAKIA, s.r.o. · 35838833",null],["IČO","35838833",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,365",null],["Found","4 October 2026",null],["Code","SK-21189",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11735268",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DIAMOND HOTELS SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «DIAMOND HOTELS SLOVAKIA, s.r.o.», published 2026-09-28, Bratislava; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €1,365, latest 2025-12-11; CRZ 11735268; 343/2015 § 32 ods. 1 b), c)","entity":"e1359e4f"},{"code":"SK-18130","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CUKRÍK s.r.o · —","buyer":"Mestská časť Bratislava - Rača","amount":1357.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-02","12351209","343/2015"],"id":"SK-18130","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18130/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18130/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CUKRÍK s.r.o» (full name with legal form) — on the list as «CUKRÍK s.r.o.», arrears €292, published 2026-09-28, Želiezovce; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,357, latest 2026-05-02; CRZ 12351209; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CUKRÍK s.r.o · —",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,357",null],["Found","4 October 2026",null],["Code","SK-18130",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-02",null],["Reference","12351209",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CUKRÍK s.r.o» (full name with legal form) — on the list as «CUKRÍK s.r.o.», arrears €292, published 2026-09-28, Želiezovce; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,357, latest 2026-05-02; CRZ 12351209; 343/2015 § 32 ods. 1 b), c)","entity":"58fb916c"},{"code":"SK-18156","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Marana Tha Prešov, s.r.o. · 51652188","buyer":"Základná škola Važecká","amount":1350.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12357919","343/2015"],"id":"SK-18156","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18156/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18156/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Marana Tha Prešov, s.r.o.» (full name with legal form) — on the list as «Marana Tha Prešov, s.r.o.», arrears €8,710, published 2026-09-28, Prešov; buyer Základná škola Važecká; contracts with 2025-10-04: 1 for €1,350, latest 2026-05-07; CRZ 12357919; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Marana Tha Prešov, s.r.o. · 51652188",null],["IČO","51652188",null],["Buyer","Základná škola Važecká",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,350",null],["Found","4 October 2026",null],["Code","SK-18156",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12357919",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Marana Tha Prešov, s.r.o.» (full name with legal form) — on the list as «Marana Tha Prešov, s.r.o.», arrears €8,710, published 2026-09-28, Prešov; buyer Základná škola Važecká; contracts with 2025-10-04: 1 for €1,350, latest 2026-05-07; CRZ 12357919; 343/2015 § 32 ods. 1 b), c)","entity":"87c1e349"},{"code":"SK-18639","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lalles s.r.o. · 55504329","buyer":"Ministerstvo obrany SR","amount":1340.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-05","12652995","343/2015"],"id":"SK-18639","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18639/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18639/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lalles s.r.o.» (full name with legal form) — on the list as «LALLES, s. r. o.», published 2026-09-28, Turie; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €1,340, latest 2026-08-05; CRZ 12652995; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lalles s.r.o. · 55504329",null],["IČO","55504329",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,340",null],["Found","4 October 2026",null],["Code","SK-18639",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-05",null],["Reference","12652995",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lalles s.r.o.» (full name with legal form) — on the list as «LALLES, s. r. o.», published 2026-09-28, Turie; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €1,340, latest 2026-08-05; CRZ 12652995; 343/2015 § 32 ods. 1 b), c)","entity":"1d1789a3"},{"code":"SK-18537","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HONOR s.r.o. · 31598251","buyer":"Slovenská zdravotnícka univerzita v Bratislave","amount":1328.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-14","12584899","343/2015"],"id":"SK-18537","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18537/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18537/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HONOR s.r.o.» (full name with legal form) — on the list as «HONOR, s.r.o.», arrears €2,543, published 2026-09-28, Košice; buyer Slovenská zdravotnícka univerzita v Bratislave; contracts with 2025-10-04: 1 for €1,328, latest 2026-07-14; CRZ 12584899; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HONOR s.r.o. · 31598251",null],["IČO","31598251",null],["Buyer","Slovenská zdravotnícka univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,328",null],["Found","4 October 2026",null],["Code","SK-18537",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12584899",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HONOR s.r.o.» (full name with legal form) — on the list as «HONOR, s.r.o.», arrears €2,543, published 2026-09-28, Košice; buyer Slovenská zdravotnícka univerzita v Bratislave; contracts with 2025-10-04: 1 for €1,328, latest 2026-07-14; CRZ 12584899; 343/2015 § 32 ods. 1 b), c)","entity":"5232b1b8"},{"code":"SK-17460","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"APERIES s.r.o. · 53960203","buyer":"Obec Slovenská Kajňa","amount":1328.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12060197","343/2015"],"id":"SK-17460","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17460/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17460/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 Slovenská Kajňa; contracts with 2025-10-04: 1 for €1,328, latest 2026-02-23; CRZ 12060197; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APERIES s.r.o. · 53960203",null],["IČO","53960203",null],["Buyer","Obec Slovenská Kajňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,328",null],["Found","4 October 2026",null],["Code","SK-17460",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12060197",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 Slovenská Kajňa; contracts with 2025-10-04: 1 for €1,328, latest 2026-02-23; CRZ 12060197; 343/2015 § 32 ods. 1 b), c)","entity":"cac042e4"},{"code":"SK-17445","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JOPAL SK, s.r.o. · 46012265","buyer":"Obec Veľké Rovné","amount":1302.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","12056431","343/2015"],"id":"SK-17445","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17445/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17445/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JOPAL SK, s.r.o.» (full name with legal form) — on the list as «JOPAL SK s.r.o.», arrears €46, published 2026-09-28, Veľké Rovné; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €1,302, latest 2026-01-26; CRZ 12056431; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JOPAL SK, s.r.o. · 46012265",null],["IČO","46012265",null],["Buyer","Obec Veľké Rovné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,302",null],["Found","4 October 2026",null],["Code","SK-17445",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","12056431",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JOPAL SK, s.r.o.» (full name with legal form) — on the list as «JOPAL SK s.r.o.», arrears €46, published 2026-09-28, Veľké Rovné; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €1,302, latest 2026-01-26; CRZ 12056431; 343/2015 § 32 ods. 1 b), c)","entity":"81783baa"},{"code":"SK-21033","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MiVa Audit s.r.o. · 55115758","buyer":"Obec Vojka nad Dunajom","amount":1300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11647851","343/2015"],"id":"SK-21033","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21033/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21033/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 Vojka nad Dunajom; contracts with 2025-10-04: 1 for €1,300, latest 2025-10-09; CRZ 11647851; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MiVa Audit s.r.o. · 55115758",null],["IČO","55115758",null],["Buyer","Obec Vojka nad Dunajom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,300",null],["Found","4 October 2026",null],["Code","SK-21033",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11647851",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 Vojka nad Dunajom; contracts with 2025-10-04: 1 for €1,300, latest 2025-10-09; CRZ 11647851; 343/2015 § 32 ods. 1 b), c)","entity":"a06aad8d"},{"code":"SK-18238","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTOR s. r. o. · 45562059","buyer":"Slovenská televízia a rozhlas","amount":1300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-27","12400889","343/2015"],"id":"SK-18238","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18238/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18238/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTOR s. r. o.» (full name with legal form) — on the list as «AUTOR s. r. o.», published 2026-09-28, Bratislava-Petržalka; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €1,300, latest 2026-05-27; CRZ 12400889; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTOR s. r. o. · 45562059",null],["IČO","45562059",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,300",null],["Found","4 October 2026",null],["Code","SK-18238",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","12400889",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTOR s. r. o.» (full name with legal form) — on the list as «AUTOR s. r. o.», published 2026-09-28, Bratislava-Petržalka; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €1,300, latest 2026-05-27; CRZ 12400889; 343/2015 § 32 ods. 1 b), c)","entity":"0138b839"},{"code":"SK-18327","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARMACY-KS, spol. s r. o. · 36506915","buyer":"Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Prešov","amount":1296.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-12","12460813","343/2015"],"id":"SK-18327","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18327/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18327/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARMACY-KS, spol. s r. o.» (full name with legal form) — on the list as «PHARMACY - KS, spol. s r.o.», arrears €605, published 2026-09-28, Prešov; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Prešov; contracts with 2025-10-04: 1 for €1,296, latest 2026-06-12; CRZ 12460813; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARMACY-KS, spol. s r. o. · 36506915",null],["IČO","36506915",null],["Buyer","Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,296",null],["Found","4 October 2026",null],["Code","SK-18327",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","12460813",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARMACY-KS, spol. s r. o.» (full name with legal form) — on the list as «PHARMACY - KS, spol. s r.o.», arrears €605, published 2026-09-28, Prešov; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Prešov; contracts with 2025-10-04: 1 for €1,296, latest 2026-06-12; CRZ 12460813; 343/2015 § 32 ods. 1 b), c)","entity":"e061f668"},{"code":"SK-18388","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DECORO, s. r. o.  · 53822455","buyer":"Stredná odborná škola technická, Okružná 693, Čadca","amount":1296.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12488787","343/2015"],"id":"SK-18388","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18388/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18388/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DECORO, s. r. o. » (full name with legal form) — on the list as «Decoro, s. r. o.», arrears €1,554, published 2026-09-28, Raková; buyer Stredná odborná škola technická, Okružná 693, Čadca; contracts with 2025-10-04: 1 for €1,296, latest 2026-06-18; CRZ 12488787; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DECORO, s. r. o.  · 53822455",null],["IČO","53822455",null],["Buyer","Stredná odborná škola technická, Okružná 693, Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,296",null],["Found","4 October 2026",null],["Code","SK-18388",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12488787",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DECORO, s. r. o. » (full name with legal form) — on the list as «Decoro, s. r. o.», arrears €1,554, published 2026-09-28, Raková; buyer Stredná odborná škola technická, Okružná 693, Čadca; contracts with 2025-10-04: 1 for €1,296, latest 2026-06-18; CRZ 12488787; 343/2015 § 32 ods. 1 b), c)","entity":"48e1f4f3"},{"code":"SK-17161","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AHOJ TV s.r.o. · 55416977","buyer":"Šarišské múzeum","amount":1290.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11888735","343/2015"],"id":"SK-17161","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17161/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17161/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AHOJ TV s.r.o.» (full name with legal form) — on the list as «AHOJ TV s. r. o.», arrears €1,171, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Šarišské múzeum; contracts with 2025-10-04: 1 for €1,290, latest 2026-01-22; CRZ 11888735; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AHOJ TV s.r.o. · 55416977",null],["IČO","55416977",null],["Buyer","Šarišské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,290",null],["Found","4 October 2026",null],["Code","SK-17161",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11888735",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AHOJ TV s.r.o.» (full name with legal form) — on the list as «AHOJ TV s. r. o.», arrears €1,171, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Šarišské múzeum; contracts with 2025-10-04: 1 for €1,290, latest 2026-01-22; CRZ 11888735; 343/2015 § 32 ods. 1 b), c)","entity":"b2e312ee"},{"code":"SK-21123","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"S.P.I., SPOL. S R.O. · 36012611","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1283.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-18","11701351","343/2015"],"id":"SK-21123","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21123/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21123/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «S.P.I., SPOL. S R.O.» (full name with legal form) — on the list as «S.P.I., spol. s r. o.», arrears €3,926, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,283, latest 2025-11-18; CRZ 11701351; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","S.P.I., SPOL. S R.O. · 36012611",null],["IČO","36012611",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,283",null],["Found","4 October 2026",null],["Code","SK-21123",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11701351",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «S.P.I., SPOL. S R.O.» (full name with legal form) — on the list as «S.P.I., spol. s r. o.», arrears €3,926, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,283, latest 2025-11-18; CRZ 11701351; 343/2015 § 32 ods. 1 b), c)","entity":"519d1dfc"},{"code":"SK-18101","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Jasenica, 130","amount":1279.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12328891","343/2015"],"id":"SK-18101","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18101/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18101/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 Jasenica, 130; contracts with 2025-10-04: 1 for €1,279, latest 2026-04-20; CRZ 12328891; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Jasenica, 130",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,279",null],["Found","4 October 2026",null],["Code","SK-18101",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12328891",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 Jasenica, 130; contracts with 2025-10-04: 1 for €1,279, latest 2026-04-20; CRZ 12328891; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18402","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BOU, s.r.o. · 52234223","buyer":"Mesto Topolčany","amount":1276.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12495792","343/2015"],"id":"SK-18402","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18402/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18402/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BOU, s.r.o.» (full name with legal form) — on the list as «BOU, s.r.o.», arrears €555, published 2026-09-28, Krušovce; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €1,277, latest 2026-06-22; CRZ 12495792; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BOU, s.r.o. · 52234223",null],["IČO","52234223",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,277",null],["Found","4 October 2026",null],["Code","SK-18402",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12495792",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BOU, s.r.o.» (full name with legal form) — on the list as «BOU, s.r.o.», arrears €555, published 2026-09-28, Krušovce; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €1,277, latest 2026-06-22; CRZ 12495792; 343/2015 § 32 ods. 1 b), c)","entity":"fa7f5ef6"},{"code":"SK-18277","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lansky, Ganzger, Jacko & Partner, s. r. o. · 36851710","buyer":"Ministerstvo zahraničných vecí a európskych záležitostí SR","amount":1270.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12427319","343/2015"],"id":"SK-18277","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18277/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18277/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lansky, Ganzger, Jacko & Partner, s. r. o.» (full name with legal form) — on the list as «Lansky, Ganzger, Jacko & Partner, s. r. o.», arrears €10,996, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €1,270, latest 2026-06-03; CRZ 12427319; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lansky, Ganzger, Jacko & Partner, s. r. o. · 36851710",null],["IČO","36851710",null],["Buyer","Ministerstvo zahraničných vecí a európskych záležitostí SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,270",null],["Found","4 October 2026",null],["Code","SK-18277",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12427319",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lansky, Ganzger, Jacko & Partner, s. r. o.» (full name with legal form) — on the list as «Lansky, Ganzger, Jacko & Partner, s. r. o.», arrears €10,996, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €1,270, latest 2026-06-03; CRZ 12427319; 343/2015 § 32 ods. 1 b), c)","entity":"37f14cea"},{"code":"SK-18285","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cacaofé s.r.o.  · —","buyer":"Ministerstvo zahraničných vecí a európskych záležitostí SR","amount":1270.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12431587","343/2015"],"id":"SK-18285","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18285/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18285/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cacaofé s.r.o. » (full name with legal form) — on the list as «Cacaofé s.r.o.», arrears €205, published 2026-09-28, Žilina; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €1,270, latest 2026-06-03; CRZ 12431587; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cacaofé s.r.o.  · —",null],["Buyer","Ministerstvo zahraničných vecí a európskych záležitostí SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,270",null],["Found","4 October 2026",null],["Code","SK-18285",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12431587",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cacaofé s.r.o. » (full name with legal form) — on the list as «Cacaofé s.r.o.», arrears €205, published 2026-09-28, Žilina; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €1,270, latest 2026-06-03; CRZ 12431587; 343/2015 § 32 ods. 1 b), c)","entity":"2b6ac103"},{"code":"SK-18288","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GREENOX, s. r. o. · —","buyer":"Ministerstvo zahraničných vecí a európskych záležitostí SR","amount":1270.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-04","12432753","343/2015"],"id":"SK-18288","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18288/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18288/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GREENOX, s. r. o.» (full name with legal form) — on the list as «GREENOX, s. r. o.», arrears €11,131, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €1,270, latest 2026-06-04; CRZ 12432753; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GREENOX, s. r. o. · —",null],["Buyer","Ministerstvo zahraničných vecí a európskych záležitostí SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,270",null],["Found","4 October 2026",null],["Code","SK-18288",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-04",null],["Reference","12432753",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GREENOX, s. r. o.» (full name with legal form) — on the list as «GREENOX, s. r. o.», arrears €11,131, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €1,270, latest 2026-06-04; CRZ 12432753; 343/2015 § 32 ods. 1 b), c)","entity":"b71a861f"},{"code":"SK-17220","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SM DENTAL Group s.r.o. · 56206976","buyer":"Obec Vysoká pri Morave- prenajímateľ","amount":1250.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","11924157","343/2015"],"id":"SK-17220","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17220/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17220/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SM DENTAL Group s.r.o.» (full name with legal form) — on the list as «SM DENTAL GROUP s. r. o.», arrears €22,471, published 2026-09-28, Piešťany; buyer Obec Vysoká pri Morave- prenajímateľ; contracts with 2025-10-04: 1 for €1,250, latest 2026-01-28; CRZ 11924157; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SM DENTAL Group s.r.o. · 56206976",null],["IČO","56206976",null],["Buyer","Obec Vysoká pri Morave- prenajímateľ",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,250",null],["Found","4 October 2026",null],["Code","SK-17220",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11924157",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SM DENTAL Group s.r.o.» (full name with legal form) — on the list as «SM DENTAL GROUP s. r. o.», arrears €22,471, published 2026-09-28, Piešťany; buyer Obec Vysoká pri Morave- prenajímateľ; contracts with 2025-10-04: 1 for €1,250, latest 2026-01-28; CRZ 11924157; 343/2015 § 32 ods. 1 b), c)","entity":"2375d0b6"},{"code":"SK-18501","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADAMS, S.R.O. · 46875433","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1213.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12556587","343/2015"],"id":"SK-18501","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18501/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18501/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADAMS, S.R.O.» (full name with legal form) — on the list as «ADAMS, s.r.o.», arrears €1,436, published 2026-09-28, Veľké Dvorníky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,213, latest 2026-06-16; CRZ 12556587; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADAMS, S.R.O. · 46875433",null],["IČO","46875433",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,213",null],["Found","4 October 2026",null],["Code","SK-18501",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12556587",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADAMS, S.R.O.» (full name with legal form) — on the list as «ADAMS, s.r.o.», arrears €1,436, published 2026-09-28, Veľké Dvorníky; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,213, latest 2026-06-16; CRZ 12556587; 343/2015 § 32 ods. 1 b), c)","entity":"8f432678"},{"code":"SK-17515","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Senior - Vysoké Tatry, n.o. · 45740518","buyer":"Mesto Košice","amount":1200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12091477","343/2015"],"id":"SK-17515","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17515/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17515/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 Košice; contracts with 2025-10-04: 1 for €1,200, latest 2026-03-11; CRZ 12091477; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Senior - Vysoké Tatry, n.o. · 45740518",null],["IČO","45740518",null],["Buyer","Mesto Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,200",null],["Found","4 October 2026",null],["Code","SK-17515",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12091477",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 Košice; contracts with 2025-10-04: 1 for €1,200, latest 2026-03-11; CRZ 12091477; 343/2015 § 32 ods. 1 b), c)","entity":"de4d97db"},{"code":"SK-17818","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bonum cibum s. r. o. · 57339147","buyer":"Bratislavské kultúrne a informačné stredisko","amount":1200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12214676","343/2015"],"id":"SK-17818","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17818/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17818/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bonum cibum s. r. o.» (full name with legal form) — on the list as «Bonum cibum s. r. o.», arrears €63, published 2026-09-28, Stupava; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €1,200, latest 2026-04-10; CRZ 12214676; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bonum cibum s. r. o. · 57339147",null],["IČO","57339147",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,200",null],["Found","4 October 2026",null],["Code","SK-17818",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12214676",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bonum cibum s. r. o.» (full name with legal form) — on the list as «Bonum cibum s. r. o.», arrears €63, published 2026-09-28, Stupava; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €1,200, latest 2026-04-10; CRZ 12214676; 343/2015 § 32 ods. 1 b), c)","entity":"cc284bde"},{"code":"SK-17850","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jajnekem, s.r.o. · 48299341","buyer":"Bratislavské kultúrne a informačné stredisko","amount":1200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12227701","343/2015"],"id":"SK-17850","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17850/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17850/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jajnekem, s.r.o.» (full name with legal form) — on the list as «Jajnekem, s.r.o.», arrears €315, published 2026-09-28, Tornaľa; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €1,200, latest 2026-04-14; CRZ 12227701; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jajnekem, s.r.o. · 48299341",null],["IČO","48299341",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,200",null],["Found","4 October 2026",null],["Code","SK-17850",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12227701",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jajnekem, s.r.o.» (full name with legal form) — on the list as «Jajnekem, s.r.o.», arrears €315, published 2026-09-28, Tornaľa; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €1,200, latest 2026-04-14; CRZ 12227701; 343/2015 § 32 ods. 1 b), c)","entity":"8aecfa28"},{"code":"SK-17737","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUDI ALTERAM s. r. o. · —","buyer":"Nadácia Ministerstva hospodárstva Slovenskej republiky","amount":1200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12192295","12192316","343/2015"],"id":"SK-17737","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17737/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17737/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUDI ALTERAM s. r. o.» (full name with legal form) — on the list as «AUDI ALTERAM s. r. o.», published 2026-09-28, Gajary; buyer Nadácia Ministerstva hospodárstva Slovenskej republiky; contracts with 2025-10-04: 2 for €1,200, latest 2026-03-17; CRZ 12192295, 12192316; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUDI ALTERAM s. r. o. · —",null],["Buyer","Nadácia Ministerstva hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,200",null],["Found","4 October 2026",null],["Code","SK-17737",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12192295",null],["Reference","12192316",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUDI ALTERAM s. r. o.» (full name with legal form) — on the list as «AUDI ALTERAM s. r. o.», published 2026-09-28, Gajary; buyer Nadácia Ministerstva hospodárstva Slovenskej republiky; contracts with 2025-10-04: 2 for €1,200, latest 2026-03-17; CRZ 12192295, 12192316; 343/2015 § 32 ods. 1 b), c)","entity":"de7e4ecc"},{"code":"SK-18459","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRAV spol. s r. o. · 46033432","buyer":"Obec Topoľnica","amount":1200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12534937","343/2015"],"id":"SK-18459","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18459/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18459/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRAV spol. s r. o.» (full name with legal form) — on the list as «AGRAV spol. s r.o.», arrears €1,538, published 2026-09-28, Topoľnica; buyer Obec Topoľnica; contracts with 2025-10-04: 1 for €1,200, latest 2026-06-30; CRZ 12534937; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRAV spol. s r. o. · 46033432",null],["IČO","46033432",null],["Buyer","Obec Topoľnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,200",null],["Found","4 October 2026",null],["Code","SK-18459",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12534937",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRAV spol. s r. o.» (full name with legal form) — on the list as «AGRAV spol. s r.o.», arrears €1,538, published 2026-09-28, Topoľnica; buyer Obec Topoľnica; contracts with 2025-10-04: 1 for €1,200, latest 2026-06-30; CRZ 12534937; 343/2015 § 32 ods. 1 b), c)","entity":"7022d964"},{"code":"SK-19108","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VINOPUBLIKA, s.r.o. · 47050861","buyer":"Mestská časť Bratislava - Rača","amount":1196.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12883726","343/2015"],"id":"SK-19108","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19108/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19108/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VINOPUBLIKA, s.r.o.» (full name with legal form) — on the list as «VINOPUBLIKA, s. r. o.», arrears €5, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,196, latest 2026-09-11; CRZ 12883726; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VINOPUBLIKA, s.r.o. · 47050861",null],["IČO","47050861",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,196",null],["Found","4 October 2026",null],["Code","SK-19108",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12883726",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VINOPUBLIKA, s.r.o.» (full name with legal form) — on the list as «VINOPUBLIKA, s. r. o.», arrears €5, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,196, latest 2026-09-11; CRZ 12883726; 343/2015 § 32 ods. 1 b), c)","entity":"712779cc"},{"code":"SK-18174","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GESTIO S. R. O. · 45416346","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1192.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12360482","343/2015"],"id":"SK-18174","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18174/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18174/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GESTIO S. R. O.» (full name with legal form) — on the list as «GESTIO s. r. o.», arrears €24,830, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,193, latest 2026-05-13; CRZ 12360482; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GESTIO S. R. O. · 45416346",null],["IČO","45416346",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,193",null],["Found","4 October 2026",null],["Code","SK-18174",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12360482",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GESTIO S. R. O.» (full name with legal form) — on the list as «GESTIO s. r. o.», arrears €24,830, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,193, latest 2026-05-13; CRZ 12360482; 343/2015 § 32 ods. 1 b), c)","entity":"dfe47100"},{"code":"SK-19085","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"OBEC Hronovce","amount":1190.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12871395","343/2015"],"id":"SK-19085","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19085/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19085/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 OBEC Hronovce; contracts with 2025-10-04: 1 for €1,190, latest 2026-09-30; CRZ 12871395; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","OBEC Hronovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,190",null],["Found","4 October 2026",null],["Code","SK-19085",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12871395",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 OBEC Hronovce; contracts with 2025-10-04: 1 for €1,190, latest 2026-09-30; CRZ 12871395; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-21065","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Oreské","amount":1180.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11667342","343/2015"],"id":"SK-21065","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21065/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21065/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 Oreské; contracts with 2025-10-04: 1 for €1,181, latest 2025-11-27; CRZ 11667342; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Oreské",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,181",null],["Found","4 October 2026",null],["Code","SK-21065",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11667342",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 Oreské; contracts with 2025-10-04: 1 for €1,181, latest 2025-11-27; CRZ 11667342; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21190","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Veľká Čausa, č. 83, 971 01 Veľká Čausa","amount":1180.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11735521","343/2015"],"id":"SK-21190","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21190/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21190/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 Veľká Čausa, č. 83, 971 01 Veľká Čausa; contracts with 2025-10-04: 1 for €1,181, latest 2025-12-09; CRZ 11735521; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Veľká Čausa, č. 83, 971 01 Veľká Čausa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,181",null],["Found","4 October 2026",null],["Code","SK-21190",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11735521",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 Veľká Čausa, č. 83, 971 01 Veľká Čausa; contracts with 2025-10-04: 1 for €1,181, latest 2025-12-09; CRZ 11735521; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17643","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Veľké Kosihy","amount":1180.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","12143665","343/2015"],"id":"SK-17643","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17643/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17643/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 Veľké Kosihy; contracts with 2025-10-04: 1 for €1,181, latest 2026-02-16; CRZ 12143665; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Veľké Kosihy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,181",null],["Found","4 October 2026",null],["Code","SK-17643",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","12143665",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 Veľké Kosihy; contracts with 2025-10-04: 1 for €1,181, latest 2026-02-16; CRZ 12143665; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18324","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Polianka","amount":1180.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-12","12459764","343/2015"],"id":"SK-18324","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18324/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18324/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 Polianka; contracts with 2025-10-04: 1 for €1,180, latest 2026-06-12; CRZ 12459764; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Polianka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,180",null],["Found","4 October 2026",null],["Code","SK-18324",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","12459764",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 Polianka; contracts with 2025-10-04: 1 for €1,180, latest 2026-06-12; CRZ 12459764; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-19009","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MSV HUMENNÉ, S.R.O. · 36505943","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1169.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12824889","343/2015"],"id":"SK-19009","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19009/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19009/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MSV HUMENNÉ, S.R.O.» (full name with legal form) — on the list as «MSV Humenné, s.r.o.», arrears €9,729, published 2026-09-28, Humenné; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,170, latest 2026-09-09; CRZ 12824889; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MSV HUMENNÉ, S.R.O. · 36505943",null],["IČO","36505943",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,170",null],["Found","4 October 2026",null],["Code","SK-19009",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12824889",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MSV HUMENNÉ, S.R.O.» (full name with legal form) — on the list as «MSV Humenné, s.r.o.», arrears €9,729, published 2026-09-28, Humenné; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,170, latest 2026-09-09; CRZ 12824889; 343/2015 § 32 ods. 1 b), c)","entity":"75acace9"},{"code":"SK-18233","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Obec Volkovce","amount":1168.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12389848","343/2015"],"id":"SK-18233","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18233/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18233/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 Obec Volkovce; contracts with 2025-10-04: 1 for €1,168, latest 2026-05-26; CRZ 12389848; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Volkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,168",null],["Found","4 October 2026",null],["Code","SK-18233",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12389848",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 Obec Volkovce; contracts with 2025-10-04: 1 for €1,168, latest 2026-05-26; CRZ 12389848; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-21228","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TYPOPRESS-TLAČIAREŇ S.R.O. · 36200891","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1166.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11758882","343/2015"],"id":"SK-21228","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21228/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21228/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TYPOPRESS-TLAČIAREŇ S.R.O.» (full name with legal form) — on the list as «TYPOPRESS-TLAČIAREŇ s.r.o.», arrears €1,004, published 2026-09-28, Košice Myslava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,166, latest 2025-12-02; CRZ 11758882; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TYPOPRESS-TLAČIAREŇ S.R.O. · 36200891",null],["IČO","36200891",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,166",null],["Found","4 October 2026",null],["Code","SK-21228",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11758882",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TYPOPRESS-TLAČIAREŇ S.R.O.» (full name with legal form) — on the list as «TYPOPRESS-TLAČIAREŇ s.r.o.», arrears €1,004, published 2026-09-28, Košice Myslava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,166, latest 2025-12-02; CRZ 11758882; 343/2015 § 32 ods. 1 b), c)","entity":"601ae24a"},{"code":"SK-18300","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MS Auto s.r.o. · 46416021","buyer":"Mestské kultúrne centrum","amount":1160.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12438443","12678586","343/2015"],"id":"SK-18300","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18300/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18300/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MS Auto s.r.o.» (full name with legal form) — on the list as «MS AUTO s.r.o.», arrears €72, published 2026-09-28, Vrútky; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 2 for €1,160, latest 2026-07-07; CRZ 12438443, 12678586; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MS Auto s.r.o. · 46416021",null],["IČO","46416021",null],["Buyer","Mestské kultúrne centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,160",null],["Found","4 October 2026",null],["Code","SK-18300",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12438443",null],["Reference","12678586",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MS Auto s.r.o.» (full name with legal form) — on the list as «MS AUTO s.r.o.», arrears €72, published 2026-09-28, Vrútky; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 2 for €1,160, latest 2026-07-07; CRZ 12438443, 12678586; 343/2015 § 32 ods. 1 b), c)","entity":"9c177245"},{"code":"SK-21053","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TORRENT-Personal Consulting s.r.o. · 52211142","buyer":"Mesto Košice","amount":1150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11663055","343/2015"],"id":"SK-21053","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21053/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21053/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TORRENT-Personal Consulting s.r.o.» (full name with legal form) — on the list as «TORRENT-Personal Consulting s.r.o.», arrears €162, published 2026-09-28, Nižný Klátov; buyer Mesto Košice; contracts with 2025-10-04: 1 for €1,150, latest 2025-11-27; CRZ 11663055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TORRENT-Personal Consulting s.r.o. · 52211142",null],["IČO","52211142",null],["Buyer","Mesto Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,150",null],["Found","4 October 2026",null],["Code","SK-21053",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11663055",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TORRENT-Personal Consulting s.r.o.» (full name with legal form) — on the list as «TORRENT-Personal Consulting s.r.o.», arrears €162, published 2026-09-28, Nižný Klátov; buyer Mesto Košice; contracts with 2025-10-04: 1 for €1,150, latest 2025-11-27; CRZ 11663055; 343/2015 § 32 ods. 1 b), c)","entity":"eb77e1ee"},{"code":"SK-17724","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sourire, o.z. · 51562642","buyer":"Základná škola Jozefa Urbana, Jenisejská 22, Košice","amount":1143.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12189578","12882121","343/2015"],"id":"SK-17724","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17724/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17724/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sourire, o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola Jozefa Urbana, Jenisejská 22, Košice; contracts with 2025-10-04: 2 for €1,143, latest 2026-09-30; CRZ 12189578, 12882121; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sourire, o.z. · 51562642",null],["IČO","51562642",null],["Buyer","Základná škola Jozefa Urbana, Jenisejská 22, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,143",null],["Found","4 October 2026",null],["Code","SK-17724",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12189578",null],["Reference","12882121",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sourire, o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola Jozefa Urbana, Jenisejská 22, Košice; contracts with 2025-10-04: 2 for €1,143, latest 2026-09-30; CRZ 12189578, 12882121; 343/2015 § 32 ods. 1 b), c)","entity":"9c380d97"},{"code":"SK-17747","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DS-DYNAMIC SOLUTION S.R.O. · 50482262","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1127.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-20","12192458","343/2015"],"id":"SK-17747","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17747/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17747/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DS-DYNAMIC SOLUTION S.R.O.» (full name with legal form) — on the list as «DS-Dynamic Solution s.r.o.», arrears €5,061, published 2026-09-28, Martin; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,128, latest 2026-03-20; CRZ 12192458; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DS-DYNAMIC SOLUTION S.R.O. · 50482262",null],["IČO","50482262",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,128",null],["Found","4 October 2026",null],["Code","SK-17747",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-20",null],["Reference","12192458",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DS-DYNAMIC SOLUTION S.R.O.» (full name with legal form) — on the list as «DS-Dynamic Solution s.r.o.», arrears €5,061, published 2026-09-28, Martin; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,128, latest 2026-03-20; CRZ 12192458; 343/2015 § 32 ods. 1 b), c)","entity":"9a237059"},{"code":"SK-19094","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNCIMOTO s. r. o. · 53489900","buyer":"Hontiansko-novohradská knižnica A. H. Škultétyho","amount":1125.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-22","12873250","343/2015"],"id":"SK-19094","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19094/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19094/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNCIMOTO s. r. o.» (full name with legal form) — on the list as «UNCIMOTO s.r.o.», arrears €188, published 2026-09-28, Veľký Krtíš; buyer Hontiansko-novohradská knižnica A. H. Škultétyho; contracts with 2025-10-04: 1 for €1,126, latest 2026-09-22; CRZ 12873250; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNCIMOTO s. r. o. · 53489900",null],["IČO","53489900",null],["Buyer","Hontiansko-novohradská knižnica A. H. Škultétyho",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,126",null],["Found","4 October 2026",null],["Code","SK-19094",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-22",null],["Reference","12873250",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNCIMOTO s. r. o.» (full name with legal form) — on the list as «UNCIMOTO s.r.o.», arrears €188, published 2026-09-28, Veľký Krtíš; buyer Hontiansko-novohradská knižnica A. H. Škultétyho; contracts with 2025-10-04: 1 for €1,126, latest 2026-09-22; CRZ 12873250; 343/2015 § 32 ods. 1 b), c)","entity":"1432ee94"},{"code":"SK-17386","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V.I.P. security, s.r.o. · 44150199","buyer":"Univerzita Konštantína Filozofa v Nitre","amount":1123.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","11562915","11611026","12023516","343/2015"],"id":"SK-17386","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17386/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17386/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 Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 3 for €1,123, latest 2026-02-23; CRZ 11562915, 11611026, 12023516; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V.I.P. security, s.r.o. · 44150199",null],["IČO","44150199",null],["Buyer","Univerzita Konštantína Filozofa v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,123",null],["Found","4 October 2026",null],["Code","SK-17386",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","11562915",null],["Reference","11611026",null],["Reference","12023516",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 Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 3 for €1,123, latest 2026-02-23; CRZ 11562915, 11611026, 12023516; 343/2015 § 32 ods. 1 b), c)","entity":"d0de55fb"},{"code":"SK-21157","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Neografia a.s · 31597912","buyer":"Slovenské literárne centrum","amount":1116.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11415787","343/2015"],"id":"SK-21157","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21157/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21157/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 literárne centrum; contracts with 2025-10-04: 1 for €1,116, latest 2025-10-09; CRZ 11415787; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Neografia a.s · 31597912",null],["IČO","31597912",null],["Buyer","Slovenské literárne centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,116",null],["Found","4 October 2026",null],["Code","SK-21157",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11415787",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 literárne centrum; contracts with 2025-10-04: 1 for €1,116, latest 2025-10-09; CRZ 11415787; 343/2015 § 32 ods. 1 b), c)","entity":"f754a76e"},{"code":"SK-20708","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Obec Hontianska Vrbica","amount":1107.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11460763","343/2015"],"id":"SK-20708","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20708/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20708/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 Obec Hontianska Vrbica; contracts with 2025-10-04: 1 for €1,107, latest 2025-10-14; CRZ 11460763; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Hontianska Vrbica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,107",null],["Found","4 October 2026",null],["Code","SK-20708",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11460763",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 Obec Hontianska Vrbica; contracts with 2025-10-04: 1 for €1,107, latest 2025-10-14; CRZ 11460763; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-20663","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hygis Services s.r.o. · 50611721","buyer":"Ministerstvo obrany Slovenskej republiky","amount":1106.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11436871","343/2015"],"id":"SK-20663","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20663/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20663/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hygis Services s.r.o.» (full name with legal form) — on the list as «Hygis Services s.r.o.», arrears €84, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €1,106, latest 2025-10-14; CRZ 11436871; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hygis Services s.r.o. · 50611721",null],["IČO","50611721",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,106",null],["Found","4 October 2026",null],["Code","SK-20663",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11436871",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hygis Services s.r.o.» (full name with legal form) — on the list as «Hygis Services s.r.o.», arrears €84, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €1,106, latest 2025-10-14; CRZ 11436871; 343/2015 § 32 ods. 1 b), c)","entity":"d2813250"},{"code":"SK-19079","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Konn s.r.o. · 53499794","buyer":"Mestská časť Bratislava - Rača","amount":1101.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12869174","343/2015"],"id":"SK-19079","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19079/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19079/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Konn s.r.o.» (full name with legal form) — on the list as «KONN s.r.o.», arrears €15,600, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,101, latest 2026-09-11; CRZ 12869174; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Konn s.r.o. · 53499794",null],["IČO","53499794",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,101",null],["Found","4 October 2026",null],["Code","SK-19079",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12869174",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Konn s.r.o.» (full name with legal form) — on the list as «KONN s.r.o.», arrears €15,600, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €1,101, latest 2026-09-11; CRZ 12869174; 343/2015 § 32 ods. 1 b), c)","entity":"d03eeef5"},{"code":"SK-18374","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s. r.o. · 36527360","buyer":"Obec Nový Tekov, Nový Tekov 226","amount":1100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12482398","343/2015"],"id":"SK-18374","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18374/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18374/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 Obec Nový Tekov, Nový Tekov 226; contracts with 2025-10-04: 1 for €1,100, latest 2026-05-14; CRZ 12482398; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s. r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Nový Tekov, Nový Tekov 226",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,100",null],["Found","4 October 2026",null],["Code","SK-18374",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12482398",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 Obec Nový Tekov, Nový Tekov 226; contracts with 2025-10-04: 1 for €1,100, latest 2026-05-14; CRZ 12482398; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-18578","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mišo, s.r.o. · 50798324","buyer":"Slovenský raj & Spiš","amount":1100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-10","12581100","343/2015"],"id":"SK-18578","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18578/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18578/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Slovenský raj & Spiš; contracts with 2025-10-04: 1 for €1,100, latest 2026-07-10; CRZ 12581100; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mišo, s.r.o. · 50798324",null],["IČO","50798324",null],["Buyer","Slovenský raj & Spiš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,100",null],["Found","4 October 2026",null],["Code","SK-18578",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12581100",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Slovenský raj & Spiš; contracts with 2025-10-04: 1 for €1,100, latest 2026-07-10; CRZ 12581100; 343/2015 § 32 ods. 1 b), c)","entity":"10ce9f95"},{"code":"SK-18046","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OVING,s.r.o. · 46181989","buyer":"Obec Rapovce","amount":1100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12313326","343/2015"],"id":"SK-18046","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18046/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18046/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 Rapovce; contracts with 2025-10-04: 1 for €1,100, latest 2026-04-17; CRZ 12313326; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OVING,s.r.o. · 46181989",null],["IČO","46181989",null],["Buyer","Obec Rapovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,100",null],["Found","4 October 2026",null],["Code","SK-18046",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12313326",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 Rapovce; contracts with 2025-10-04: 1 for €1,100, latest 2026-04-17; CRZ 12313326; 343/2015 § 32 ods. 1 b), c)","entity":"43df38ea"},{"code":"SK-17357","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ERSAN S. R. O. · 53796811","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1092.71,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","12000044","343/2015"],"id":"SK-17357","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17357/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17357/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ERSAN S. R. O.» (full name with legal form) — on the list as «Ersan s. r. o.», arrears €2,107, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,093, latest 2026-02-06; CRZ 12000044; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ERSAN S. R. O. · 53796811",null],["IČO","53796811",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,093",null],["Found","4 October 2026",null],["Code","SK-17357",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","12000044",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ERSAN S. R. O.» (full name with legal form) — on the list as «Ersan s. r. o.», arrears €2,107, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,093, latest 2026-02-06; CRZ 12000044; 343/2015 § 32 ods. 1 b), c)","entity":"87b6802e"},{"code":"SK-19126","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOMIN, S.R.O. · 36316466","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1092.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12889052","343/2015"],"id":"SK-19126","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19126/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19126/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOMIN, S.R.O.» (full name with legal form) — on the list as «DOMIN, s.r.o.», arrears €8,848, published 2026-09-28, Beluša; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,093, latest 2026-09-25; CRZ 12889052; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOMIN, S.R.O. · 36316466",null],["IČO","36316466",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,093",null],["Found","4 October 2026",null],["Code","SK-19126",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12889052",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOMIN, S.R.O.» (full name with legal form) — on the list as «DOMIN, s.r.o.», arrears €8,848, published 2026-09-28, Beluša; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,093, latest 2026-09-25; CRZ 12889052; 343/2015 § 32 ods. 1 b), c)","entity":"eb02e81d"},{"code":"SK-17992","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Balzo s.r.o. · 54986052","buyer":"Mestská časť Bratislava - Rusovce","amount":1089.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12285905","343/2015"],"id":"SK-17992","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17992/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17992/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Balzo s.r.o.» (full name with legal form) — on the list as «Balzo s. r. o.», published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Rusovce; contracts with 2025-10-04: 1 for €1,090, latest 2026-04-29; CRZ 12285905; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Balzo s.r.o. · 54986052",null],["IČO","54986052",null],["Buyer","Mestská časť Bratislava - Rusovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,090",null],["Found","4 October 2026",null],["Code","SK-17992",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12285905",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Balzo s.r.o.» (full name with legal form) — on the list as «Balzo s. r. o.», published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Rusovce; contracts with 2025-10-04: 1 for €1,090, latest 2026-04-29; CRZ 12285905; 343/2015 § 32 ods. 1 b), c)","entity":"a1b49ed8"},{"code":"SK-17758","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"N-IMAKO S. R. O. · 55071279","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1080.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12192509","343/2015"],"id":"SK-17758","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17758/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17758/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «N-IMAKO S. R. O.» (full name with legal form) — on the list as «N-IMAKO s. r. o.», arrears €3,346, published 2026-09-28, Udiča; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,081, latest 2026-03-17; CRZ 12192509; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","N-IMAKO S. R. O. · 55071279",null],["IČO","55071279",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,081",null],["Found","4 October 2026",null],["Code","SK-17758",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12192509",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «N-IMAKO S. R. O.» (full name with legal form) — on the list as «N-IMAKO s. r. o.», arrears €3,346, published 2026-09-28, Udiča; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,081, latest 2026-03-17; CRZ 12192509; 343/2015 § 32 ods. 1 b), c)","entity":"0916fafc"},{"code":"SK-21027","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SUGAAR & SUGAAR s. r. o. · 46862765","buyer":"Ponitrianske múzeum v Nitre","amount":1065.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11643938","343/2015"],"id":"SK-21027","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21027/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21027/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SUGAAR & SUGAAR s. r. o.» (full name with legal form) — on the list as «SUGAAR & SUGAAR s.r.o.», arrears €43, published 2026-09-28, Kláštor pod Znievom; buyer Ponitrianske múzeum v Nitre; contracts with 2025-10-04: 1 for €1,065, latest 2025-11-20; CRZ 11643938; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SUGAAR & SUGAAR s. r. o. · 46862765",null],["IČO","46862765",null],["Buyer","Ponitrianske múzeum v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,065",null],["Found","4 October 2026",null],["Code","SK-21027",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11643938",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SUGAAR & SUGAAR s. r. o.» (full name with legal form) — on the list as «SUGAAR & SUGAAR s.r.o.», arrears €43, published 2026-09-28, Kláštor pod Znievom; buyer Ponitrianske múzeum v Nitre; contracts with 2025-10-04: 1 for €1,065, latest 2025-11-20; CRZ 11643938; 343/2015 § 32 ods. 1 b), c)","entity":"4b6b5e6f"},{"code":"SK-19118","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAU-MONTING S.R.O. · 47523778","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1060.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12888937","343/2015"],"id":"SK-19118","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19118/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19118/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAU-MONTING S.R.O.» (full name with legal form) — on the list as «Bau-Monting s.r.o.», arrears €3,811, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,061, latest 2026-09-18; CRZ 12888937; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAU-MONTING S.R.O. · 47523778",null],["IČO","47523778",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,061",null],["Found","4 October 2026",null],["Code","SK-19118",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12888937",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAU-MONTING S.R.O.» (full name with legal form) — on the list as «Bau-Monting s.r.o.», arrears €3,811, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,061, latest 2026-09-18; CRZ 12888937; 343/2015 § 32 ods. 1 b), c)","entity":"d11ac40c"},{"code":"SK-18359","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FERITRANS EÚ S.R.O. · 51154315","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1056.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-12","12479204","343/2015"],"id":"SK-18359","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18359/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18359/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FERITRANS EÚ S.R.O.» (full name with legal form) — on the list as «FERITRANS EÚ s.r.o.», arrears €2,888, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,057, latest 2026-06-12; CRZ 12479204; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FERITRANS EÚ S.R.O. · 51154315",null],["IČO","51154315",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,057",null],["Found","4 October 2026",null],["Code","SK-18359",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","12479204",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FERITRANS EÚ S.R.O.» (full name with legal form) — on the list as «FERITRANS EÚ s.r.o.», arrears €2,888, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,057, latest 2026-06-12; CRZ 12479204; 343/2015 § 32 ods. 1 b), c)","entity":"c360489c"},{"code":"SK-21210","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Soblahov","amount":1040.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11750271","343/2015"],"id":"SK-21210","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21210/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21210/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 Soblahov; contracts with 2025-10-04: 1 for €1,040, latest 2025-12-08; CRZ 11750271; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Soblahov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,040",null],["Found","4 October 2026",null],["Code","SK-21210",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11750271",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 Soblahov; contracts with 2025-10-04: 1 for €1,040, latest 2025-12-08; CRZ 11750271; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18664","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMBULANCIA DÚBRAVKA, S.R.O. · 36718483","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":1034.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11557171","11953105","12655885","343/2015"],"id":"SK-18664","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18664/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18664/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AMBULANCIA DÚBRAVKA, S.R.O.» (full name with legal form) — on the list as «Ambulancia Dúbravka, s.r.o.», arrears €2,595, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 3 for €1,034, latest 2026-03-31; CRZ 11557171, 11953105, 12655885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMBULANCIA DÚBRAVKA, S.R.O. · 36718483",null],["IČO","36718483",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,034",null],["Found","4 October 2026",null],["Code","SK-18664",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11557171",null],["Reference","11953105",null],["Reference","12655885",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AMBULANCIA DÚBRAVKA, S.R.O.» (full name with legal form) — on the list as «Ambulancia Dúbravka, s.r.o.», arrears €2,595, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 3 for €1,034, latest 2026-03-31; CRZ 11557171, 11953105, 12655885; 343/2015 § 32 ods. 1 b), c)","entity":"6401351a"},{"code":"SK-18365","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOVINOX MONT, S.R.O. · 50219855","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1027.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12479216","343/2015"],"id":"SK-18365","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18365/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18365/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOVINOX MONT, S.R.O.» (full name with legal form) — on the list as «KOVINOX MONT, s.r.o.», arrears €4,251, published 2026-09-28, Mošurov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,028, latest 2026-06-01; CRZ 12479216; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOVINOX MONT, S.R.O. · 50219855",null],["IČO","50219855",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,028",null],["Found","4 October 2026",null],["Code","SK-18365",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12479216",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOVINOX MONT, S.R.O.» (full name with legal form) — on the list as «KOVINOX MONT, s.r.o.», arrears €4,251, published 2026-09-28, Mošurov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,028, latest 2026-06-01; CRZ 12479216; 343/2015 § 32 ods. 1 b), c)","entity":"c2fbe2bc"},{"code":"SK-18875","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRÁĽOVSTVO S. R. O. · 50692631","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1026.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12753317","343/2015"],"id":"SK-18875","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18875/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18875/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KRÁĽOVSTVO S. R. O.» (full name with legal form) — on the list as «kráľovstvo s. r. o.», arrears €5,250, published 2026-09-28, Čičmany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,026, latest 2026-08-17; CRZ 12753317; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRÁĽOVSTVO S. R. O. · 50692631",null],["IČO","50692631",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,026",null],["Found","4 October 2026",null],["Code","SK-18875",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12753317",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KRÁĽOVSTVO S. R. O.» (full name with legal form) — on the list as «kráľovstvo s. r. o.», arrears €5,250, published 2026-09-28, Čičmany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €1,026, latest 2026-08-17; CRZ 12753317; 343/2015 § 32 ods. 1 b), c)","entity":"093954f8"},{"code":"SK-17251","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MASTER FISH, SPOL. S R.O. · 36808881","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":1020.8199999999999,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","11941264","12360496","343/2015"],"id":"SK-17251","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17251/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17251/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MASTER FISH, SPOL. S R.O.» (full name with legal form) — on the list as «MASTER FISH, spol. s r.o.», arrears €565, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,021, latest 2026-05-13; CRZ 11941264, 12360496; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MASTER FISH, SPOL. S R.O. · 36808881",null],["IČO","36808881",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,021",null],["Found","4 October 2026",null],["Code","SK-17251",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","11941264",null],["Reference","12360496",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MASTER FISH, SPOL. S R.O.» (full name with legal form) — on the list as «MASTER FISH, spol. s r.o.», arrears €565, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €1,021, latest 2026-05-13; CRZ 11941264, 12360496; 343/2015 § 32 ods. 1 b), c)","entity":"8572270f"},{"code":"SK-20791","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FAIRWAY club s.r.o. · 48244155","buyer":"Pôdohospodárska platobná agentúra","amount":1013.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11498331","343/2015"],"id":"SK-20791","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20791/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20791/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FAIRWAY club s.r.o.» (full name with legal form) — on the list as «FAIRWAY club s.r.o.», arrears €1,496, published 2026-09-28, Sliač; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,014, latest 2025-10-27; CRZ 11498331; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FAIRWAY club s.r.o. · 48244155",null],["IČO","48244155",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,014",null],["Found","4 October 2026",null],["Code","SK-20791",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11498331",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FAIRWAY club s.r.o.» (full name with legal form) — on the list as «FAIRWAY club s.r.o.», arrears €1,496, published 2026-09-28, Sliač; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €1,014, latest 2025-10-27; CRZ 11498331; 343/2015 § 32 ods. 1 b), c)","entity":"4f886ce7"},{"code":"SK-18797","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bitsmart s.r.o. · 51726009","buyer":"Stredná odborná škola veterinárna, Drážovská 14, Nitra","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12714162","343/2015"],"id":"SK-18797","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18797/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18797/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bitsmart s.r.o.» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Stredná odborná škola veterinárna, Drážovská 14, Nitra; contracts with 2025-10-04: 1 for €1,000, latest 2026-08-24; CRZ 12714162; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bitsmart s.r.o. · 51726009",null],["IČO","51726009",null],["Buyer","Stredná odborná škola veterinárna, Drážovská 14, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-18797",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12714162",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bitsmart s.r.o.» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Stredná odborná škola veterinárna, Drážovská 14, Nitra; contracts with 2025-10-04: 1 for €1,000, latest 2026-08-24; CRZ 12714162; 343/2015 § 32 ods. 1 b), c)","entity":"ea9d42cd"},{"code":"SK-19019","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REPLAST spol. s. r. o. · 31570666","buyer":"Obec Dlhé Pole","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12828548","343/2015"],"id":"SK-19019","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19019/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19019/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REPLAST spol. s. r. o.» (full name with legal form) — on the list as «REPLAST, s.r.o.», arrears €3,853, published 2026-09-28, Dobrá Niva; buyer Obec Dlhé Pole; contracts with 2025-10-04: 1 for €1,000, latest 2026-08-24; CRZ 12828548; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REPLAST spol. s. r. o. · 31570666",null],["IČO","31570666",null],["Buyer","Obec Dlhé Pole",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-19019",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12828548",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REPLAST spol. s. r. o.» (full name with legal form) — on the list as «REPLAST, s.r.o.», arrears €3,853, published 2026-09-28, Dobrá Niva; buyer Obec Dlhé Pole; contracts with 2025-10-04: 1 for €1,000, latest 2026-08-24; CRZ 12828548; 343/2015 § 32 ods. 1 b), c)","entity":"165ced52"},{"code":"SK-18135","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KolArms s.r.o. · 44342462","buyer":"Základná škola Mateja Korvína s vyučovacím jazykom maďarským - Corvin Mátyás Alapiskola, Školská 6, Kolárovo - Gúta","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12352992","343/2015"],"id":"SK-18135","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18135/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18135/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KolArms s.r.o.» (full name with legal form) — on the list as «KolArms s.r.o.», arrears €130, published 2026-09-28, Kolárovo; buyer Základná škola Mateja Korvína s vyučovacím jazykom maďarským - Corvin Mátyás Alapiskola, Školská 6, Kolárovo - Gúta; contracts with 2025-10-04: 1 for €1,000, latest 2026-05-15; CRZ 12352992; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KolArms s.r.o. · 44342462",null],["IČO","44342462",null],["Buyer","Základná škola Mateja Korvína s vyučovacím jazykom maďarským - Corvin Mátyás Alapiskola, Školská 6, Kolárovo - Gúta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-18135",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12352992",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KolArms s.r.o.» (full name with legal form) — on the list as «KolArms s.r.o.», arrears €130, published 2026-09-28, Kolárovo; buyer Základná škola Mateja Korvína s vyučovacím jazykom maďarským - Corvin Mátyás Alapiskola, Školská 6, Kolárovo - Gúta; contracts with 2025-10-04: 1 for €1,000, latest 2026-05-15; CRZ 12352992; 343/2015 § 32 ods. 1 b), c)","entity":"f295e8ab"},{"code":"SK-21046","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IJB mont, s.r.o. · 46577521","buyer":"Inšpektorát práce Prešov","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11655959","343/2015"],"id":"SK-21046","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21046/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21046/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ « IJB mont, s.r.o.» (full name with legal form) — on the list as «IJB mont, s.r.o.», arrears €438, published 2026-09-28, Giraltovce; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €1,000, latest 2025-11-17; CRZ 11655959; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IJB mont, s.r.o. · 46577521",null],["IČO","46577521",null],["Buyer","Inšpektorát práce Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-21046",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11655959",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ « IJB mont, s.r.o.» (full name with legal form) — on the list as «IJB mont, s.r.o.», arrears €438, published 2026-09-28, Giraltovce; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €1,000, latest 2025-11-17; CRZ 11655959; 343/2015 § 32 ods. 1 b), c)","entity":"e62247be"},{"code":"SK-18319","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OZ Hipoterapia ARGAMY · 56211007","buyer":"Nitriansky samosprávny kraj","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12458236","343/2015"],"id":"SK-18319","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18319/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18319/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OZ Hipoterapia ARGAMY» (full name with legal form) — on the list as «OZ Hipoterapia ARGAMY», arrears €76, published 2026-09-28, Čeľadince; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €1,000, latest 2026-05-26; CRZ 12458236; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OZ Hipoterapia ARGAMY · 56211007",null],["IČO","56211007",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-18319",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12458236",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OZ Hipoterapia ARGAMY» (full name with legal form) — on the list as «OZ Hipoterapia ARGAMY», arrears €76, published 2026-09-28, Čeľadince; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €1,000, latest 2026-05-26; CRZ 12458236; 343/2015 § 32 ods. 1 b), c)","entity":"21ef858f"},{"code":"SK-18419","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sandorf s.r.o. · 46001417","buyer":"Trnavský samosprávny kraj","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12506673","343/2015"],"id":"SK-18419","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18419/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18419/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sandorf s.r.o.» (full name with legal form) — on the list as «Sandorf s.r.o.», arrears €4,549, published 2026-09-28, Prievaly; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €1,000, latest 2026-06-23; CRZ 12506673; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sandorf s.r.o. · 46001417",null],["IČO","46001417",null],["Buyer","Trnavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-18419",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12506673",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sandorf s.r.o.» (full name with legal form) — on the list as «Sandorf s.r.o.», arrears €4,549, published 2026-09-28, Prievaly; buyer Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €1,000, latest 2026-06-23; CRZ 12506673; 343/2015 § 32 ods. 1 b), c)","entity":"fe9a2ee8"},{"code":"SK-21295","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT-SK, s.r.o. · —","buyer":"Nadácia ŽSK pre podporu rodiny","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11810191","343/2015"],"id":"SK-21295","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21295/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21295/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 Nadácia ŽSK pre podporu rodiny; contracts with 2025-10-04: 1 for €1,000, latest 2025-12-11; CRZ 11810191; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT-SK, s.r.o. · —",null],["Buyer","Nadácia ŽSK pre podporu rodiny",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-21295",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11810191",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 Nadácia ŽSK pre podporu rodiny; contracts with 2025-10-04: 1 for €1,000, latest 2025-12-11; CRZ 11810191; 343/2015 § 32 ods. 1 b), c)","entity":"c81147ad"},{"code":"SK-17519","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AVAL s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12093285","343/2015"],"id":"SK-17519","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17519/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17519/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AVAL s.r.o.» (full name with legal form) — on the list as «AVAL s.r.o.», arrears €10,912, published 2026-09-28, Horné Chlebany; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €1,000, latest 2026-03-02; CRZ 12093285; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AVAL s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-17519",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12093285",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AVAL s.r.o.» (full name with legal form) — on the list as «AVAL s.r.o.», arrears €10,912, published 2026-09-28, Horné Chlebany; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €1,000, latest 2026-03-02; CRZ 12093285; 343/2015 § 32 ods. 1 b), c)","entity":"4394a909"},{"code":"SK-20758","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mišo, s. r. o. · 50798324","buyer":"Banskobystrický kraj Turizmus","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11482013","343/2015"],"id":"SK-20758","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20758/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20758/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s. r. o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €1,000, latest 2025-10-22; CRZ 11482013; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mišo, s. r. o. · 50798324",null],["IČO","50798324",null],["Buyer","Banskobystrický kraj Turizmus",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-20758",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11482013",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s. r. o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €1,000, latest 2025-10-22; CRZ 11482013; 343/2015 § 32 ods. 1 b), c)","entity":"10ce9f95"},{"code":"SK-17140","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KIDUS, s. r. o. · 56859864","buyer":"MESTO Košice","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","11880554","12540446","343/2015"],"id":"SK-17140","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17140/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17140/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KIDUS, s. r. o.» (full name with legal form) — on the list as «KIDUS, s. r. o.», arrears €42, published 2026-09-28, Humenné; buyer MESTO Košice; contracts with 2025-10-04: 2 for €1,000, latest 2026-06-29; CRZ 11880554, 12540446; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KIDUS, s. r. o. · 56859864",null],["IČO","56859864",null],["Buyer","MESTO Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-17140",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","11880554",null],["Reference","12540446",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KIDUS, s. r. o.» (full name with legal form) — on the list as «KIDUS, s. r. o.», arrears €42, published 2026-09-28, Humenné; buyer MESTO Košice; contracts with 2025-10-04: 2 for €1,000, latest 2026-06-29; CRZ 11880554, 12540446; 343/2015 § 32 ods. 1 b), c)","entity":"006b4741"},{"code":"SK-21249","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EURO 2000, spol. s r.o. · 35761458","buyer":"Mestská časť Bratislava - Nové Mesto","amount":1000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11763604","343/2015"],"id":"SK-21249","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21249/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21249/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EURO 2000, spol. s r.o.» (full name with legal form) — on the list as «EURO 2000, spol. s r.o.», arrears €657, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €1,000, latest 2025-12-17; CRZ 11763604; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EURO 2000, spol. s r.o. · 35761458",null],["IČO","35761458",null],["Buyer","Mestská časť Bratislava - Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-21249",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11763604",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EURO 2000, spol. s r.o.» (full name with legal form) — on the list as «EURO 2000, spol. s r.o.», arrears €657, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €1,000, latest 2025-12-17; CRZ 11763604; 343/2015 § 32 ods. 1 b), c)","entity":"23d5164e"},{"code":"SK-18344","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VEDOS, s. r. o. · 45626618","buyer":"Ministerstvo obrany Slovenskej republiky","amount":999.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12473989","343/2015"],"id":"SK-18344","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18344/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18344/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s. r. o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €1,000, latest 2026-06-16; CRZ 12473989; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VEDOS, s. r. o. · 45626618",null],["IČO","45626618",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,000",null],["Found","4 October 2026",null],["Code","SK-18344",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12473989",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s. r. o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €1,000, latest 2026-06-16; CRZ 12473989; 343/2015 § 32 ods. 1 b), c)","entity":"0a9c2666"},{"code":"SK-17757","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NAD-AZ S.R.O. · 50637321","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":997.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12192503","343/2015"],"id":"SK-17757","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17757/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17757/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NAD-AZ S.R.O.» (full name with legal form) — on the list as «NAD-AZ s.r.o.», arrears €848, published 2026-09-28, Brestov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €997, latest 2026-03-31; CRZ 12192503; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NAD-AZ S.R.O. · 50637321",null],["IČO","50637321",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 997",null],["Found","4 October 2026",null],["Code","SK-17757",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12192503",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NAD-AZ S.R.O.» (full name with legal form) — on the list as «NAD-AZ s.r.o.», arrears €848, published 2026-09-28, Brestov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €997, latest 2026-03-31; CRZ 12192503; 343/2015 § 32 ods. 1 b), c)","entity":"21d3330a"},{"code":"SK-21247","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 09174174","buyer":"Obec Poriadie","amount":984.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11762526","343/2015"],"id":"SK-21247","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21247/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21247/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 Poriadie; contracts with 2025-10-04: 1 for €984, latest 2025-12-09; CRZ 11762526; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 09174174",null],["IČO","09174174",null],["Buyer","Obec Poriadie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 984",null],["Found","4 October 2026",null],["Code","SK-21247",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11762526",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 Poriadie; contracts with 2025-10-04: 1 for €984, latest 2025-12-09; CRZ 11762526; 343/2015 § 32 ods. 1 b), c)","entity":"d407e3cd"},{"code":"SK-17585","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Ruskovce","amount":984.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","12123302","343/2015"],"id":"SK-17585","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17585/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17585/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 Ruskovce; contracts with 2025-10-04: 1 for €984, latest 2026-02-16; CRZ 12123302; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Ruskovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 984",null],["Found","4 October 2026",null],["Code","SK-17585",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","12123302",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 Ruskovce; contracts with 2025-10-04: 1 for €984, latest 2026-02-16; CRZ 12123302; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17098","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Veľké Chlievany","amount":984.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11842519","343/2015"],"id":"SK-17098","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17098/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17098/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 Veľké Chlievany; contracts with 2025-10-04: 1 for €984, latest 2026-01-30; CRZ 11842519; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Veľké Chlievany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 984",null],["Found","4 October 2026",null],["Code","SK-17098",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11842519",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 Veľké Chlievany; contracts with 2025-10-04: 1 for €984, latest 2026-01-30; CRZ 11842519; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21204","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Cerová","amount":984.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11745867","343/2015"],"id":"SK-21204","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21204/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21204/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 Cerová; contracts with 2025-10-04: 1 for €984, latest 2025-12-09; CRZ 11745867; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Cerová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 984",null],["Found","4 October 2026",null],["Code","SK-21204",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11745867",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 Cerová; contracts with 2025-10-04: 1 for €984, latest 2025-12-09; CRZ 11745867; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18881","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"T.S.K. SERVICES S. R. O. · 54446112","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":982.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12753459","343/2015"],"id":"SK-18881","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18881/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18881/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «T.S.K. SERVICES S. R. O.» (full name with legal form) — on the list as «T.S.K. Services s. r. o.», arrears €7,959, published 2026-09-28, Kokava nad Rimavicou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €982, latest 2026-08-17; CRZ 12753459; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T.S.K. SERVICES S. R. O. · 54446112",null],["IČO","54446112",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 982",null],["Found","4 October 2026",null],["Code","SK-18881",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12753459",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «T.S.K. SERVICES S. R. O.» (full name with legal form) — on the list as «T.S.K. Services s. r. o.», arrears €7,959, published 2026-09-28, Kokava nad Rimavicou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €982, latest 2026-08-17; CRZ 12753459; 343/2015 § 32 ods. 1 b), c)","entity":"b8749d7e"},{"code":"SK-18868","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Luma Audit, s. r. o. · 36527360","buyer":"Zbrojniky, Zbrojníky č. 166, 935 55 Hontianska Vrbica","amount":980.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12745500","343/2015"],"id":"SK-18868","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18868/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18868/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 Zbrojniky, Zbrojníky č. 166, 935 55 Hontianska Vrbica; contracts with 2025-10-04: 1 for €980, latest 2026-05-07; CRZ 12745500; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Luma Audit, s. r. o. · 36527360",null],["IČO","36527360",null],["Buyer","Zbrojniky, Zbrojníky č. 166, 935 55 Hontianska Vrbica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 980",null],["Found","4 October 2026",null],["Code","SK-18868",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12745500",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 Zbrojniky, Zbrojníky č. 166, 935 55 Hontianska Vrbica; contracts with 2025-10-04: 1 for €980, latest 2026-05-07; CRZ 12745500; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-18282","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Obec Podlužany, 165","amount":980.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12430070","343/2015"],"id":"SK-18282","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18282/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18282/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 Obec Podlužany, 165; contracts with 2025-10-04: 1 for €980, latest 2026-05-05; CRZ 12430070; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Podlužany, 165",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 980",null],["Found","4 October 2026",null],["Code","SK-18282",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12430070",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 Obec Podlužany, 165; contracts with 2025-10-04: 1 for €980, latest 2026-05-05; CRZ 12430070; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-17745","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEMME, S.R.O. · 36251836","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":964.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12192413","343/2015"],"id":"SK-17745","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17745/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17745/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEMME, S.R.O.» (full name with legal form) — on the list as «BEMME, s.r.o.», arrears €7,417, published 2026-09-28, Šamorín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €964, latest 2026-03-19; CRZ 12192413; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEMME, S.R.O. · 36251836",null],["IČO","36251836",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 964",null],["Found","4 October 2026",null],["Code","SK-17745",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12192413",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEMME, S.R.O.» (full name with legal form) — on the list as «BEMME, s.r.o.», arrears €7,417, published 2026-09-28, Šamorín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €964, latest 2026-03-19; CRZ 12192413; 343/2015 § 32 ods. 1 b), c)","entity":"b71d390b"},{"code":"SK-19005","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALERBE S. R. O. · 57122920","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":960.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12824754","343/2015"],"id":"SK-19005","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19005/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19005/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALERBE S. R. O.» (full name with legal form) — on the list as «Alerbe s. r. o.», arrears €4,758, published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €960, latest 2026-09-03; CRZ 12824754; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALERBE S. R. O. · 57122920",null],["IČO","57122920",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 960",null],["Found","4 October 2026",null],["Code","SK-19005",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12824754",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALERBE S. R. O.» (full name with legal form) — on the list as «Alerbe s. r. o.», arrears €4,758, published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €960, latest 2026-09-03; CRZ 12824754; 343/2015 § 32 ods. 1 b), c)","entity":"e2f91cb6"},{"code":"SK-21072","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s. organizačná zložka · 44882033","buyer":"Obec Vieska","amount":960.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11673656","343/2015"],"id":"SK-21072","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21072/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21072/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 Vieska; contracts with 2025-10-04: 1 for €960, latest 2025-11-24; CRZ 11673656; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s. organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Vieska",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 960",null],["Found","4 October 2026",null],["Code","SK-21072",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11673656",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 Vieska; contracts with 2025-10-04: 1 for €960, latest 2025-11-24; CRZ 11673656; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21407","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HL store s.r.o. · 53377672","buyer":"Trhoviská Ružinov, s.r.o.","amount":960.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","12119460","12119465","343/2015"],"id":"SK-21407","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21407/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21407/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HL store s.r.o.» (full name with legal form) — on the list as «HL store s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 2 for €960, latest 2025-12-19; CRZ 12119460, 12119465; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HL store s.r.o. · 53377672",null],["IČO","53377672",null],["Buyer","Trhoviská Ružinov, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 960",null],["Found","4 October 2026",null],["Code","SK-21407",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","12119460",null],["Reference","12119465",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HL store s.r.o.» (full name with legal form) — on the list as «HL store s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 2 for €960, latest 2025-12-19; CRZ 12119460, 12119465; 343/2015 § 32 ods. 1 b), c)","entity":"8a23759f"},{"code":"SK-17755","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MM-JAMI, S.R.O. · 50709453","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":959.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12192491","343/2015"],"id":"SK-17755","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17755/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17755/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MM-JAMI, S.R.O.» (full name with legal form) — on the list as «MM-JAMI, s.r.o.», arrears €1,783, published 2026-09-28, Giraltovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €959, latest 2026-03-31; CRZ 12192491; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MM-JAMI, S.R.O. · 50709453",null],["IČO","50709453",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 959",null],["Found","4 October 2026",null],["Code","SK-17755",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12192491",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MM-JAMI, S.R.O.» (full name with legal form) — on the list as «MM-JAMI, s.r.o.», arrears €1,783, published 2026-09-28, Giraltovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €959, latest 2026-03-31; CRZ 12192491; 343/2015 § 32 ods. 1 b), c)","entity":"daea15ae"},{"code":"SK-19121","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BELLARIA SK S. R. O. · 55674038","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":957.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12889005","343/2015"],"id":"SK-19121","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19121/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19121/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BELLARIA SK S. R. O.» (full name with legal form) — on the list as «BELLARIA SK s. r. o.», arrears €843, published 2026-09-28, Galanta; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €958, latest 2026-09-21; CRZ 12889005; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BELLARIA SK S. R. O. · 55674038",null],["IČO","55674038",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 958",null],["Found","4 October 2026",null],["Code","SK-19121",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12889005",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BELLARIA SK S. R. O.» (full name with legal form) — on the list as «BELLARIA SK s. r. o.», arrears €843, published 2026-09-28, Galanta; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €958, latest 2026-09-21; CRZ 12889005; 343/2015 § 32 ods. 1 b), c)","entity":"4d96924b"},{"code":"SK-18565","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AK-STAV, S. R. O. · 36514128","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":942.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","12600032","343/2015"],"id":"SK-18565","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18565/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18565/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AK-STAV, S. R. O.» (full name with legal form) — on the list as «AK-STAV, s.r.o.», arrears €1,745, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €942, latest 2026-07-13; CRZ 12600032; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AK-STAV, S. R. O. · 36514128",null],["IČO","36514128",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 942",null],["Found","4 October 2026",null],["Code","SK-18565",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12600032",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AK-STAV, S. R. O.» (full name with legal form) — on the list as «AK-STAV, s.r.o.», arrears €1,745, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €942, latest 2026-07-13; CRZ 12600032; 343/2015 § 32 ods. 1 b), c)","entity":"a224cc09"},{"code":"SK-19122","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DESIGNDECOR, S. R. O. · 55099475","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":929.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12889023","343/2015"],"id":"SK-19122","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19122/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19122/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DESIGNDECOR, S. R. O.» (full name with legal form) — on the list as «DesignDecor, s. r. o.», arrears €3,531, published 2026-09-28, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €930, latest 2026-09-24; CRZ 12889023; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DESIGNDECOR, S. R. O. · 55099475",null],["IČO","55099475",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 930",null],["Found","4 October 2026",null],["Code","SK-19122",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12889023",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DESIGNDECOR, S. R. O.» (full name with legal form) — on the list as «DesignDecor, s. r. o.», arrears €3,531, published 2026-09-28, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €930, latest 2026-09-24; CRZ 12889023; 343/2015 § 32 ods. 1 b), c)","entity":"b884298e"},{"code":"SK-19084","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FIDI s. r. o. · 47987421","buyer":"Mestská časť Bratislava - Rača","amount":926.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12871011","343/2015"],"id":"SK-19084","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19084/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19084/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FIDI s. r. o.» (full name with legal form) — on the list as «FIDI s. r. o.», arrears €4,820, published 2026-09-28, Rovinka; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €926, latest 2026-09-11; CRZ 12871011; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FIDI s. r. o. · 47987421",null],["IČO","47987421",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 926",null],["Found","4 October 2026",null],["Code","SK-19084",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12871011",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FIDI s. r. o.» (full name with legal form) — on the list as «FIDI s. r. o.», arrears €4,820, published 2026-09-28, Rovinka; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €926, latest 2026-09-11; CRZ 12871011; 343/2015 § 32 ods. 1 b), c)","entity":"13d27bc3"},{"code":"SK-21023","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nadácia INTEGRA · 31747493","buyer":"Hlavné mesto SR Bratislava","amount":925.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11641931","343/2015"],"id":"SK-21023","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21023/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21023/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nadácia INTEGRA» (full name with legal form) — on the list as «Nadácia INTEGRA», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €925, latest 2025-11-24; CRZ 11641931; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nadácia INTEGRA · 31747493",null],["IČO","31747493",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 925",null],["Found","4 October 2026",null],["Code","SK-21023",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11641931",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nadácia INTEGRA» (full name with legal form) — on the list as «Nadácia INTEGRA», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €925, latest 2025-11-24; CRZ 11641931; 343/2015 § 32 ods. 1 b), c)","entity":"8c03db82"},{"code":"SK-18057","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"444 PLUS S.R.O. · 45344558","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":914.43,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12314835","343/2015"],"id":"SK-18057","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18057/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18057/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «444 PLUS S.R.O.» (full name with legal form) — on the list as «444 plus s.r.o.», arrears €1,539, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €914, latest 2026-04-16; CRZ 12314835; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","444 PLUS S.R.O. · 45344558",null],["IČO","45344558",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 914",null],["Found","4 October 2026",null],["Code","SK-18057",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12314835",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «444 PLUS S.R.O.» (full name with legal form) — on the list as «444 plus s.r.o.», arrears €1,539, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €914, latest 2026-04-16; CRZ 12314835; 343/2015 § 32 ods. 1 b), c)","entity":"0201c3df"},{"code":"SK-17258","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HAPPY Záhorská s.r.o. · 48267325","buyer":"Hlavné mesto SR Bratislava","amount":910.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11944460","343/2015"],"id":"SK-17258","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17258/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17258/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 Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €910, latest 2026-01-29; CRZ 11944460; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HAPPY Záhorská s.r.o. · 48267325",null],["IČO","48267325",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 910",null],["Found","4 October 2026",null],["Code","SK-17258",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11944460",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 Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €910, latest 2026-01-29; CRZ 11944460; 343/2015 § 32 ods. 1 b), c)","entity":"63e9578a"},{"code":"SK-18763","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LETISKO TRENČÍN S. R. O. · 46760261","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":901.79,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-14","12691861","343/2015"],"id":"SK-18763","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18763/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18763/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LETISKO TRENČÍN S. R. O.» (full name with legal form) — on the list as «LETISKO TRENČÍN s. r. o.», arrears €6,030, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €902, latest 2026-08-14; CRZ 12691861; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LETISKO TRENČÍN S. R. O. · 46760261",null],["IČO","46760261",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 902",null],["Found","4 October 2026",null],["Code","SK-18763",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-14",null],["Reference","12691861",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LETISKO TRENČÍN S. R. O.» (full name with legal form) — on the list as «LETISKO TRENČÍN s. r. o.», arrears €6,030, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €902, latest 2026-08-14; CRZ 12691861; 343/2015 § 32 ods. 1 b), c)","entity":"c481316c"},{"code":"SK-18707","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OMON s. r. o. · 52309100","buyer":"Obec Klenovec","amount":900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-05","12661536","343/2015"],"id":"SK-18707","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18707/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18707/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OMON s. r. o.» (full name with legal form) — on the list as «OMON s.r.o.», arrears €793, published 2026-09-28, Rožňava; buyer Obec Klenovec; contracts with 2025-10-04: 1 for €900, latest 2026-08-05; CRZ 12661536; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OMON s. r. o. · 52309100",null],["IČO","52309100",null],["Buyer","Obec Klenovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 900",null],["Found","4 October 2026",null],["Code","SK-18707",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-05",null],["Reference","12661536",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OMON s. r. o.» (full name with legal form) — on the list as «OMON s.r.o.», arrears €793, published 2026-09-28, Rožňava; buyer Obec Klenovec; contracts with 2025-10-04: 1 for €900, latest 2026-08-05; CRZ 12661536; 343/2015 § 32 ods. 1 b), c)","entity":"92727c84"},{"code":"SK-20635","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mladí programátori s.r.o. · 55655203","buyer":"Základná škola, Podzámska 35, Hlohovec","amount":900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11418237","343/2015"],"id":"SK-20635","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20635/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20635/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mladí programátori s.r.o.» (full name with legal form) — on the list as «Mladí programátori s. r. o.», arrears €220, published 2026-09-28, Nitra; buyer Základná škola, Podzámska 35, Hlohovec; contracts with 2025-10-04: 1 for €900, latest 2025-10-06; CRZ 11418237; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mladí programátori s.r.o. · 55655203",null],["IČO","55655203",null],["Buyer","Základná škola, Podzámska 35, Hlohovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 900",null],["Found","4 October 2026",null],["Code","SK-20635",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11418237",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mladí programátori s.r.o.» (full name with legal form) — on the list as «Mladí programátori s. r. o.», arrears €220, published 2026-09-28, Nitra; buyer Základná škola, Podzámska 35, Hlohovec; contracts with 2025-10-04: 1 for €900, latest 2025-10-06; CRZ 11418237; 343/2015 § 32 ods. 1 b), c)","entity":"0b66779a"},{"code":"SK-18117","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIIVIERA HUMENNÉ, s.r.o. · 48032077","buyer":"Mesto Humenné","amount":900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12344438","343/2015"],"id":"SK-18117","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18117/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18117/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIIVIERA HUMENNÉ, s.r.o.» (full name with legal form) — on the list as «RIIVIERA HUMENNÉ, s.r.o.», arrears €39, published 2026-09-28, Humenné; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €900, latest 2026-05-13; CRZ 12344438; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIIVIERA HUMENNÉ, s.r.o. · 48032077",null],["IČO","48032077",null],["Buyer","Mesto Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 900",null],["Found","4 October 2026",null],["Code","SK-18117",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12344438",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIIVIERA HUMENNÉ, s.r.o.» (full name with legal form) — on the list as «RIIVIERA HUMENNÉ, s.r.o.», arrears €39, published 2026-09-28, Humenné; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €900, latest 2026-05-13; CRZ 12344438; 343/2015 § 32 ods. 1 b), c)","entity":"4c717cad"},{"code":"SK-18584","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Obec Rudno nad Hronom","amount":900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12607315","343/2015"],"id":"SK-18584","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18584/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18584/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 Obec Rudno nad Hronom; contracts with 2025-10-04: 1 for €900, latest 2026-07-22; CRZ 12607315; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Rudno nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 900",null],["Found","4 October 2026",null],["Code","SK-18584",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12607315",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 Obec Rudno nad Hronom; contracts with 2025-10-04: 1 for €900, latest 2026-07-22; CRZ 12607315; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-17920","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAT-obaly, s.r.o.  · 36315303","buyer":"Centrum sociálnych služieb - SLOVEN","amount":900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12254237","343/2015"],"id":"SK-17920","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17920/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17920/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 Centrum sociálnych služieb - SLOVEN; contracts with 2025-10-04: 1 for €900, latest 2026-04-21; CRZ 12254237; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAT-obaly, s.r.o.  · 36315303",null],["IČO","36315303",null],["Buyer","Centrum sociálnych služieb - SLOVEN",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 900",null],["Found","4 October 2026",null],["Code","SK-17920",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12254237",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 Centrum sociálnych služieb - SLOVEN; contracts with 2025-10-04: 1 for €900, latest 2026-04-21; CRZ 12254237; 343/2015 § 32 ods. 1 b), c)","entity":"86908bee"},{"code":"SK-18827","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KONN, s.r.o. · 53499794","buyer":"Bratislavské kultúrne a informačné stredisko","amount":900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12727855","343/2015"],"id":"SK-18827","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18827/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18827/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KONN, s.r.o.» (full name with legal form) — on the list as «KONN s.r.o.», arrears €15,600, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €900, latest 2026-08-26; CRZ 12727855; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KONN, s.r.o. · 53499794",null],["IČO","53499794",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 900",null],["Found","4 October 2026",null],["Code","SK-18827",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12727855",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KONN, s.r.o.» (full name with legal form) — on the list as «KONN s.r.o.», arrears €15,600, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €900, latest 2026-08-26; CRZ 12727855; 343/2015 § 32 ods. 1 b), c)","entity":"d03eeef5"},{"code":"SK-18162","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAREDREVO s.r.o. · —","buyer":"Inšpektorát práce Nitra","amount":900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12358837","343/2015"],"id":"SK-18162","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18162/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18162/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAREDREVO s.r.o.» (full name with legal form) — on the list as «STAREDREVO, s.r.o.», arrears €435, published 2026-09-28, Levice; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €900, latest 2026-05-18; CRZ 12358837; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAREDREVO s.r.o. · —",null],["Buyer","Inšpektorát práce Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 900",null],["Found","4 October 2026",null],["Code","SK-18162",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12358837",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAREDREVO s.r.o.» (full name with legal form) — on the list as «STAREDREVO, s.r.o.», arrears €435, published 2026-09-28, Levice; buyer Inšpektorát práce Nitra; contracts with 2025-10-04: 1 for €900, latest 2026-05-18; CRZ 12358837; 343/2015 § 32 ods. 1 b), c)","entity":"a93185ce"},{"code":"SK-18499","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RW CONSULTING S. R. O. · 52889203","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":897.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","12556525","343/2015"],"id":"SK-18499","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18499/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18499/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RW CONSULTING S. R. O.» (full name with legal form) — on the list as «RW consulting s. r. o.», arrears €1,306, published 2026-09-28, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €898, latest 2026-06-24; CRZ 12556525; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RW CONSULTING S. R. O. · 52889203",null],["IČO","52889203",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 898",null],["Found","4 October 2026",null],["Code","SK-18499",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12556525",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RW CONSULTING S. R. O.» (full name with legal form) — on the list as «RW consulting s. r. o.», arrears €1,306, published 2026-09-28, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €898, latest 2026-06-24; CRZ 12556525; 343/2015 § 32 ods. 1 b), c)","entity":"0afdabfc"},{"code":"SK-17777","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mišo, s.r.o. · 50798324","buyer":"Mesto Poprad","amount":895.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12197988","12198036","343/2015"],"id":"SK-17777","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17777/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17777/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Mesto Poprad; contracts with 2025-10-04: 2 for €895, latest 2026-04-01; CRZ 12197988, 12198036; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mišo, s.r.o. · 50798324",null],["IČO","50798324",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 895",null],["Found","4 October 2026",null],["Code","SK-17777",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12197988",null],["Reference","12198036",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Mesto Poprad; contracts with 2025-10-04: 2 for €895, latest 2026-04-01; CRZ 12197988, 12198036; 343/2015 § 32 ods. 1 b), c)","entity":"10ce9f95"},{"code":"SK-19111","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HALF ASIAN s.r.o. · 46486879","buyer":"Mestská časť Bratislava - Rača","amount":891.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12883958","343/2015"],"id":"SK-19111","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19111/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19111/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HALF ASIAN s.r.o.» (full name with legal form) — on the list as «Half Asian s. r. o.», arrears €188, published 2026-09-28, Most Pri Bratislave; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €891, latest 2026-09-11; CRZ 12883958; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HALF ASIAN s.r.o. · 46486879",null],["IČO","46486879",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 891",null],["Found","4 October 2026",null],["Code","SK-19111",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12883958",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HALF ASIAN s.r.o.» (full name with legal form) — on the list as «Half Asian s. r. o.», arrears €188, published 2026-09-28, Most Pri Bratislave; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €891, latest 2026-09-11; CRZ 12883958; 343/2015 § 32 ods. 1 b), c)","entity":"a0fe5fe8"},{"code":"SK-18571","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALFA-RK, S. R. O. · 56756500","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":888.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12600094","343/2015"],"id":"SK-18571","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18571/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18571/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALFA-RK, S. R. O.» (full name with legal form) — on the list as «ALFA-RK, s. r. o.», arrears €1,256, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €889, latest 2026-07-07; CRZ 12600094; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALFA-RK, S. R. O. · 56756500",null],["IČO","56756500",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 889",null],["Found","4 October 2026",null],["Code","SK-18571",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12600094",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALFA-RK, S. R. O.» (full name with legal form) — on the list as «ALFA-RK, s. r. o.», arrears €1,256, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €889, latest 2026-07-07; CRZ 12600094; 343/2015 § 32 ods. 1 b), c)","entity":"749908f6"},{"code":"SK-17589","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kimberley, s.r.o. · 47134372","buyer":"Trhoviská Ružinov, s.r.o.","amount":880.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","12124788","343/2015"],"id":"SK-17589","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17589/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17589/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kimberley, s.r.o.» (full name with legal form) — on the list as «Kimberley s.r.o.», arrears €18,376, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €880, latest 2026-01-30; CRZ 12124788; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kimberley, s.r.o. · 47134372",null],["IČO","47134372",null],["Buyer","Trhoviská Ružinov, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 880",null],["Found","4 October 2026",null],["Code","SK-17589",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","12124788",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kimberley, s.r.o.» (full name with legal form) — on the list as «Kimberley s.r.o.», arrears €18,376, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €880, latest 2026-01-30; CRZ 12124788; 343/2015 § 32 ods. 1 b), c)","entity":"18e42e0f"},{"code":"SK-20967","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIMANEC s.r.o. · 36647331","buyer":"Pôdohospodárska platobná agentúra","amount":879.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11604007","343/2015"],"id":"SK-20967","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20967/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20967/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIMANEC s.r.o.» (full name with legal form) — on the list as «RIMANEC s.r.o.», arrears €306, published 2026-09-28, Pliešovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €880, latest 2025-11-16; CRZ 11604007; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIMANEC s.r.o. · 36647331",null],["IČO","36647331",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 880",null],["Found","4 October 2026",null],["Code","SK-20967",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604007",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIMANEC s.r.o.» (full name with legal form) — on the list as «RIMANEC s.r.o.», arrears €306, published 2026-09-28, Pliešovce; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €880, latest 2025-11-16; CRZ 11604007; 343/2015 § 32 ods. 1 b), c)","entity":"80dde9dc"},{"code":"SK-17741","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEMEC ELEKTRIK S.R.O. · 47518171","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":877.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12192412","343/2015"],"id":"SK-17741","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17741/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17741/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEMEC ELEKTRIK S.R.O.» (full name with legal form) — on the list as «Nemec elektrik s.r.o.», arrears €1,061, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €878, latest 2026-03-17; CRZ 12192412; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEMEC ELEKTRIK S.R.O. · 47518171",null],["IČO","47518171",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 878",null],["Found","4 October 2026",null],["Code","SK-17741",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12192412",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEMEC ELEKTRIK S.R.O.» (full name with legal form) — on the list as «Nemec elektrik s.r.o.», arrears €1,061, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €878, latest 2026-03-17; CRZ 12192412; 343/2015 § 32 ods. 1 b), c)","entity":"1c21c6f8"},{"code":"SK-21238","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BK PLUS DEVELOP S. R. O. · 55094589","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":872.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11759288","343/2015"],"id":"SK-21238","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21238/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21238/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BK PLUS DEVELOP S. R. O.» (full name with legal form) — on the list as «BK PLUS DEVELOP s. r. o.», arrears €7,008, published 2026-09-28, Bratislava - mestská časť Záhorská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €872, latest 2025-12-08; CRZ 11759288; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BK PLUS DEVELOP S. R. O. · 55094589",null],["IČO","55094589",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 872",null],["Found","4 October 2026",null],["Code","SK-21238",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11759288",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BK PLUS DEVELOP S. R. O.» (full name with legal form) — on the list as «BK PLUS DEVELOP s. r. o.», arrears €7,008, published 2026-09-28, Bratislava - mestská časť Záhorská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €872, latest 2025-12-08; CRZ 11759288; 343/2015 § 32 ods. 1 b), c)","entity":"8cf6aef2"},{"code":"SK-18064","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MISIBO, S.R.O. · 50737422","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":869.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12314909","343/2015"],"id":"SK-18064","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18064/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18064/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MISIBO, S.R.O.» (full name with legal form) — on the list as «MISIBO, s.r.o.», arrears €3,038, published 2026-09-28, Banská Štiavnica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €870, latest 2026-04-27; CRZ 12314909; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MISIBO, S.R.O. · 50737422",null],["IČO","50737422",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 870",null],["Found","4 October 2026",null],["Code","SK-18064",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12314909",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MISIBO, S.R.O.» (full name with legal form) — on the list as «MISIBO, s.r.o.», arrears €3,038, published 2026-09-28, Banská Štiavnica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €870, latest 2026-04-27; CRZ 12314909; 343/2015 § 32 ods. 1 b), c)","entity":"96b4b5e8"},{"code":"SK-20886","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o, · 36527360","buyer":"Obec Pečenice","amount":861.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11559591","343/2015"],"id":"SK-20886","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20886/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20886/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 Obec Pečenice; contracts with 2025-10-04: 1 for €861, latest 2025-11-05; CRZ 11559591; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o, · 36527360",null],["IČO","36527360",null],["Buyer","Obec Pečenice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 861",null],["Found","4 October 2026",null],["Code","SK-20886",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11559591",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 Obec Pečenice; contracts with 2025-10-04: 1 for €861, latest 2025-11-05; CRZ 11559591; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-18418","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"T&M mont, s.r.o. · 47422891","buyer":"Obec Nová Bystrica","amount":860.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","12506521","343/2015"],"id":"SK-18418","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18418/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18418/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «T&M mont, s.r.o.» (full name with legal form) — on the list as «T&M mont, s.r.o.», arrears €2,508, published 2026-09-28, Senica; buyer Obec Nová Bystrica; contracts with 2025-10-04: 1 for €860, latest 2026-06-24; CRZ 12506521; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T&M mont, s.r.o. · 47422891",null],["IČO","47422891",null],["Buyer","Obec Nová Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 860",null],["Found","4 October 2026",null],["Code","SK-18418",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12506521",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «T&M mont, s.r.o.» (full name with legal form) — on the list as «T&M mont, s.r.o.», arrears €2,508, published 2026-09-28, Senica; buyer Obec Nová Bystrica; contracts with 2025-10-04: 1 for €860, latest 2026-06-24; CRZ 12506521; 343/2015 § 32 ods. 1 b), c)","entity":"8b4948a3"},{"code":"SK-17523","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIŠO s.r.o. · 50798324","buyer":"Obec Suchá nad Parnou","amount":857.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-20","12094714","343/2015"],"id":"SK-17523","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17523/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17523/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIŠO s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Obec Suchá nad Parnou; contracts with 2025-10-04: 1 for €857, latest 2026-02-20; CRZ 12094714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIŠO s.r.o. · 50798324",null],["IČO","50798324",null],["Buyer","Obec Suchá nad Parnou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 857",null],["Found","4 October 2026",null],["Code","SK-17523",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-20",null],["Reference","12094714",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIŠO s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Obec Suchá nad Parnou; contracts with 2025-10-04: 1 for €857, latest 2026-02-20; CRZ 12094714; 343/2015 § 32 ods. 1 b), c)","entity":"10ce9f95"},{"code":"SK-17887","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GITI SERVIS S.R.O. · 53378890","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":855.82,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12244865","343/2015"],"id":"SK-17887","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17887/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17887/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GITI SERVIS S.R.O.» (full name with legal form) — on the list as «GITI Servis s.r.o.», arrears €689, published 2026-09-28, Košice Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €856, latest 2026-04-07; CRZ 12244865; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GITI SERVIS S.R.O. · 53378890",null],["IČO","53378890",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 856",null],["Found","4 October 2026",null],["Code","SK-17887",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12244865",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GITI SERVIS S.R.O.» (full name with legal form) — on the list as «GITI Servis s.r.o.», arrears €689, published 2026-09-28, Košice Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €856, latest 2026-04-07; CRZ 12244865; 343/2015 § 32 ods. 1 b), c)","entity":"6656aee8"},{"code":"SK-18076","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · —","buyer":"Čifáre","amount":850.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12318304","343/2015"],"id":"SK-18076","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18076/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18076/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 Čifáre; contracts with 2025-10-04: 1 for €850, latest 2026-03-06; CRZ 12318304; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · —",null],["Buyer","Čifáre",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 850",null],["Found","4 October 2026",null],["Code","SK-18076",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12318304",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 Čifáre; contracts with 2025-10-04: 1 for €850, latest 2026-03-06; CRZ 12318304; 343/2015 § 32 ods. 1 b), c)","entity":"0320cfde"},{"code":"SK-21323","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PYLON, S.R.O. · 31636845","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":845.21,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11828626","343/2015"],"id":"SK-21323","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21323/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21323/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PYLON, S.R.O.» (full name with legal form) — on the list as «PYLON, s.r.o.», arrears €99, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €845, latest 2025-12-17; CRZ 11828626; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PYLON, S.R.O. · 31636845",null],["IČO","31636845",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 845",null],["Found","4 October 2026",null],["Code","SK-21323",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11828626",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PYLON, S.R.O.» (full name with legal form) — on the list as «PYLON, s.r.o.», arrears €99, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €845, latest 2025-12-17; CRZ 11828626; 343/2015 § 32 ods. 1 b), c)","entity":"4e455bf2"},{"code":"SK-17761","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHANTOM MEDIA S.R.O. · 47563745","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":843.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12192541","343/2015"],"id":"SK-17761","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17761/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17761/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHANTOM MEDIA S.R.O.» (full name with legal form) — on the list as «Phantom Media s.r.o.», arrears €11,512, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €843, latest 2026-03-18; CRZ 12192541; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHANTOM MEDIA S.R.O. · 47563745",null],["IČO","47563745",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 843",null],["Found","4 October 2026",null],["Code","SK-17761",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12192541",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHANTOM MEDIA S.R.O.» (full name with legal form) — on the list as «Phantom Media s.r.o.», arrears €11,512, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €843, latest 2026-03-18; CRZ 12192541; 343/2015 § 32 ods. 1 b), c)","entity":"ef661c07"},{"code":"SK-18056","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PERLA GROUP S.R.O. · 51051389","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":840.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12314833","343/2015"],"id":"SK-18056","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18056/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18056/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PERLA GROUP S.R.O.» (full name with legal form) — on the list as «Perla Group s.r.o.», arrears €5,679, published 2026-09-28, Tornaľa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €841, latest 2026-04-21; CRZ 12314833; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PERLA GROUP S.R.O. · 51051389",null],["IČO","51051389",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 841",null],["Found","4 October 2026",null],["Code","SK-18056",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12314833",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PERLA GROUP S.R.O.» (full name with legal form) — on the list as «Perla Group s.r.o.», arrears €5,679, published 2026-09-28, Tornaľa; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €841, latest 2026-04-21; CRZ 12314833; 343/2015 § 32 ods. 1 b), c)","entity":"2a9f67af"},{"code":"SK-21163","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PoBezdra, s.r.o. · 46980385","buyer":"Útvar hlavného architekta mesta Žilina","amount":840.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11721239","343/2015"],"id":"SK-21163","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21163/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21163/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PoBezdra, s.r.o.» (full name with legal form) — on the list as «PoBeZdra, s.r.o.», arrears €372, published 2026-09-28, Žilina; buyer Útvar hlavného architekta mesta Žilina; contracts with 2025-10-04: 1 for €840, latest 2025-12-10; CRZ 11721239; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PoBezdra, s.r.o. · 46980385",null],["IČO","46980385",null],["Buyer","Útvar hlavného architekta mesta Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 840",null],["Found","4 October 2026",null],["Code","SK-21163",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11721239",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PoBezdra, s.r.o.» (full name with legal form) — on the list as «PoBeZdra, s.r.o.», arrears €372, published 2026-09-28, Žilina; buyer Útvar hlavného architekta mesta Žilina; contracts with 2025-10-04: 1 for €840, latest 2025-12-10; CRZ 11721239; 343/2015 § 32 ods. 1 b), c)","entity":"63f01a7a"},{"code":"SK-17753","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KERUCOK S.R.O. · 46597221","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":838.43,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12192500","343/2015"],"id":"SK-17753","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17753/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17753/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KERUCOK S.R.O.» (full name with legal form) — on the list as «KERUCOK s.r.o.», arrears €2,600, published 2026-09-28, Sabinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €838, latest 2026-03-30; CRZ 12192500; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KERUCOK S.R.O. · 46597221",null],["IČO","46597221",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 838",null],["Found","4 October 2026",null],["Code","SK-17753",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12192500",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KERUCOK S.R.O.» (full name with legal form) — on the list as «KERUCOK s.r.o.», arrears €2,600, published 2026-09-28, Sabinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €838, latest 2026-03-30; CRZ 12192500; 343/2015 § 32 ods. 1 b), c)","entity":"1233e480"},{"code":"SK-17359","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MGT - PRO S.R.O. · 46969268","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":834.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","12000091","343/2015"],"id":"SK-17359","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17359/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17359/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MGT - PRO S.R.O.» (full name with legal form) — on the list as «MGT - PRO s.r.o.», arrears €4,184, published 2026-09-28, Pribeník; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €834, latest 2026-02-10; CRZ 12000091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MGT - PRO S.R.O. · 46969268",null],["IČO","46969268",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 834",null],["Found","4 October 2026",null],["Code","SK-17359",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","12000091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MGT - PRO S.R.O.» (full name with legal form) — on the list as «MGT - PRO s.r.o.», arrears €4,184, published 2026-09-28, Pribeník; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €834, latest 2026-02-10; CRZ 12000091; 343/2015 § 32 ods. 1 b), c)","entity":"d6738f0f"},{"code":"SK-18981","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M.T.O. s.r.o. · 00365913","buyer":"ZŠ Bernolákova 16, Košice","amount":816.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-16","12808847","343/2015"],"id":"SK-18981","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18981/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18981/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M.T.O. s.r.o.» (full name with legal form) — on the list as «M.T.O. s.r.o.», arrears €391, published 2026-09-28, Košice Západ; buyer ZŠ Bernolákova 16, Košice; contracts with 2025-10-04: 1 for €816, latest 2026-09-16; CRZ 12808847; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M.T.O. s.r.o. · 00365913",null],["IČO","00365913",null],["Buyer","ZŠ Bernolákova 16, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 816",null],["Found","4 October 2026",null],["Code","SK-18981",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-16",null],["Reference","12808847",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M.T.O. s.r.o.» (full name with legal form) — on the list as «M.T.O. s.r.o.», arrears €391, published 2026-09-28, Košice Západ; buyer ZŠ Bernolákova 16, Košice; contracts with 2025-10-04: 1 for €816, latest 2026-09-16; CRZ 12808847; 343/2015 § 32 ods. 1 b), c)","entity":"23d710f0"},{"code":"SK-17425","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agro-real , s.r.o · 36217018","buyer":"Obec Pavľany","amount":814.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12045668","343/2015"],"id":"SK-17425","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17425/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17425/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 Obec Pavľany; contracts with 2025-10-04: 1 for €814, latest 2026-02-27; CRZ 12045668; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agro-real , s.r.o · 36217018",null],["IČO","36217018",null],["Buyer","Obec Pavľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 814",null],["Found","4 October 2026",null],["Code","SK-17425",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12045668",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 Obec Pavľany; contracts with 2025-10-04: 1 for €814, latest 2026-02-27; CRZ 12045668; 343/2015 § 32 ods. 1 b), c)","entity":"b1c95bcb"},{"code":"SK-18718","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Autopia s. r. o. · 46838031","buyer":"Slovenský metrologický inšpektorát","amount":805.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12668833","343/2015"],"id":"SK-18718","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18718/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18718/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Autopia s. r. o.» (full name with legal form) — on the list as «Autopia s. r. o.», arrears €1,692, published 2026-09-28, Vráble; buyer Slovenský metrologický inšpektorát; contracts with 2025-10-04: 1 for €805, latest 2026-08-03; CRZ 12668833; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Autopia s. r. o. · 46838031",null],["IČO","46838031",null],["Buyer","Slovenský metrologický inšpektorát",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 805",null],["Found","4 October 2026",null],["Code","SK-18718",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12668833",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Autopia s. r. o.» (full name with legal form) — on the list as «Autopia s. r. o.», arrears €1,692, published 2026-09-28, Vráble; buyer Slovenský metrologický inšpektorát; contracts with 2025-10-04: 1 for €805, latest 2026-08-03; CRZ 12668833; 343/2015 § 32 ods. 1 b), c)","entity":"c1d0af54"},{"code":"SK-18208","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fakturovala, s.r.o. · 54142971","buyer":"Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-23","12378085","12410855","343/2015"],"id":"SK-18208","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18208/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18208/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fakturovala, s.r.o.» (full name with legal form) — on the list as «Fakturovala s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 2 for €800, latest 2026-05-23; CRZ 12378085, 12410855; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fakturovala, s.r.o. · 54142971",null],["IČO","54142971",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 800",null],["Found","4 October 2026",null],["Code","SK-18208",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-23",null],["Reference","12378085",null],["Reference","12410855",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fakturovala, s.r.o.» (full name with legal form) — on the list as «Fakturovala s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 2 for €800, latest 2026-05-23; CRZ 12378085, 12410855; 343/2015 § 32 ods. 1 b), c)","entity":"99cde040"},{"code":"SK-17681","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Leginus s.r.o. · 47327529","buyer":"Slovenská filharmónia","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12170163","343/2015"],"id":"SK-17681","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17681/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17681/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 Slovenská filharmónia; contracts with 2025-10-04: 1 for €800, latest 2026-03-24; CRZ 12170163; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Leginus s.r.o. · 47327529",null],["IČO","47327529",null],["Buyer","Slovenská filharmónia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17681",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12170163",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 Slovenská filharmónia; contracts with 2025-10-04: 1 for €800, latest 2026-03-24; CRZ 12170163; 343/2015 § 32 ods. 1 b), c)","entity":"9ad46849"},{"code":"SK-21088","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FERNA CONSULTING,spol.s.r.o. · 51014394","buyer":"Obec Báč","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11681805","343/2015"],"id":"SK-21088","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21088/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21088/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FERNA CONSULTING,spol.s.r.o.» (full name with legal form) — on the list as «FERNA Consulting, spol. s r.o.», arrears €103, published 2026-09-28, Dunajská Streda; buyer Obec Báč; contracts with 2025-10-04: 1 for €800, latest 2025-11-28; CRZ 11681805; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FERNA CONSULTING,spol.s.r.o. · 51014394",null],["IČO","51014394",null],["Buyer","Obec Báč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-21088",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11681805",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FERNA CONSULTING,spol.s.r.o.» (full name with legal form) — on the list as «FERNA Consulting, spol. s r.o.», arrears €103, published 2026-09-28, Dunajská Streda; buyer Obec Báč; contracts with 2025-10-04: 1 for €800, latest 2025-11-28; CRZ 11681805; 343/2015 § 32 ods. 1 b), c)","entity":"359b4081"},{"code":"SK-18542","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Trnavský samosprávny kraj","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","12589281","343/2015"],"id":"SK-18542","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18542/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18542/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 Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €800, latest 2026-07-15; CRZ 12589281; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Trnavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-18542",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","12589281",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 Trnavský samosprávny kraj; contracts with 2025-10-04: 1 for €800, latest 2026-07-15; CRZ 12589281; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-18995","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VEST-tech s.r.o.  · 52914721","buyer":"Mestské kultúrne stredisko Šurany","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-17","12823610","343/2015"],"id":"SK-18995","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18995/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18995/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VEST-tech s.r.o. » (full name with legal form) — on the list as «VEST - tech s.r.o.», arrears €159, published 2026-09-28, Žiar nad Hronom; buyer Mestské kultúrne stredisko Šurany; contracts with 2025-10-04: 1 for €800, latest 2026-09-17; CRZ 12823610; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VEST-tech s.r.o.  · 52914721",null],["IČO","52914721",null],["Buyer","Mestské kultúrne stredisko Šurany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-18995",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-17",null],["Reference","12823610",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VEST-tech s.r.o. » (full name with legal form) — on the list as «VEST - tech s.r.o.», arrears €159, published 2026-09-28, Žiar nad Hronom; buyer Mestské kultúrne stredisko Šurany; contracts with 2025-10-04: 1 for €800, latest 2026-09-17; CRZ 12823610; 343/2015 § 32 ods. 1 b), c)","entity":"742be2e9"},{"code":"SK-17579","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná škola Hnúšťa","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12121344","343/2015"],"id":"SK-17579","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17579/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17579/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 Základná škola Hnúšťa; contracts with 2025-10-04: 1 for €800, latest 2026-03-12; CRZ 12121344; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola Hnúšťa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17579",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12121344",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 Základná škola Hnúšťa; contracts with 2025-10-04: 1 for €800, latest 2026-03-12; CRZ 12121344; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17580","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Obec Krškany","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12121522","343/2015"],"id":"SK-17580","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17580/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17580/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 Krškany; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12121522; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Obec Krškany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17580",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12121522",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 Krškany; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12121522; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-21019","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Povoda","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11638029","343/2015"],"id":"SK-21019","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21019/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21019/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 Povoda; contracts with 2025-10-04: 1 for €800, latest 2025-11-24; CRZ 11638029; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Povoda",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-21019",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11638029",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 Povoda; contracts with 2025-10-04: 1 for €800, latest 2025-11-24; CRZ 11638029; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21335","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Veľké Držkovce","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11843055","343/2015"],"id":"SK-21335","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21335/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21335/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 Veľké Držkovce; contracts with 2025-10-04: 1 for €800, latest 2025-12-30; CRZ 11843055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Veľké Držkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-21335",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11843055",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 Veľké Držkovce; contracts with 2025-10-04: 1 for €800, latest 2025-12-30; CRZ 11843055; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17467","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR, a.s. · 31321828","buyer":"Asociácia pre mládež, vedu a techniku","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12065807","343/2015"],"id":"SK-17467","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17467/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17467/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 Asociácia pre mládež, vedu a techniku; contracts with 2025-10-04: 1 for €800, latest 2026-03-02; CRZ 12065807; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Asociácia pre mládež, vedu a techniku",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17467",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12065807",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 Asociácia pre mládež, vedu a techniku; contracts with 2025-10-04: 1 for €800, latest 2026-03-02; CRZ 12065807; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17501","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Centrum pre deti a rodiny Gelnica","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12085657","343/2015"],"id":"SK-17501","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17501/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17501/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 Centrum pre deti a rodiny Gelnica; contracts with 2025-10-04: 1 for €800, latest 2026-03-05; CRZ 12085657; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Centrum pre deti a rodiny Gelnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17501",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12085657",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 Centrum pre deti a rodiny Gelnica; contracts with 2025-10-04: 1 for €800, latest 2026-03-05; CRZ 12085657; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17506","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · —","buyer":"Spojená škola, Komárno","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12087994","343/2015"],"id":"SK-17506","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17506/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17506/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 Spojená škola, Komárno; contracts with 2025-10-04: 1 for €800, latest 2026-03-05; CRZ 12087994; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · —",null],["Buyer","Spojená škola, Komárno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17506",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12087994",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 Spojená škola, Komárno; contracts with 2025-10-04: 1 for €800, latest 2026-03-05; CRZ 12087994; 343/2015 § 32 ods. 1 b), c)","entity":"3e07d33a"},{"code":"SK-17959","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Obec Zlatá Baňa","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12271689","343/2015"],"id":"SK-17959","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17959/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17959/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 Zlatá Baňa; contracts with 2025-10-04: 1 for €800, latest 2026-04-21; CRZ 12271689; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Obec Zlatá Baňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17959",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12271689",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 Zlatá Baňa; contracts with 2025-10-04: 1 for €800, latest 2026-04-21; CRZ 12271689; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17535","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR, a.s · 31321828","buyer":"Spojená škola, Prešov","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12101435","343/2015"],"id":"SK-17535","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17535/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17535/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 Spojená škola, Prešov; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12101435; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Spojená škola, Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17535",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12101435",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 Spojená škola, Prešov; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12101435; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17550","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR,a.s. · 31321828","buyer":"Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-03","12107131","343/2015"],"id":"SK-17550","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17550/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17550/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 Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec; contracts with 2025-10-04: 1 for €800, latest 2026-03-03; CRZ 12107131; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR,a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17550",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","12107131",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 Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec; contracts with 2025-10-04: 1 for €800, latest 2026-03-03; CRZ 12107131; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18116","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Obec Vyšný Kubín","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12343934","343/2015"],"id":"SK-18116","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18116/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18116/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 Vyšný Kubín; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12343934; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Obec Vyšný Kubín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-18116",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12343934",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 Vyšný Kubín; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12343934; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17592","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Obec Teplička","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12126032","343/2015"],"id":"SK-17592","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17592/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17592/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 Teplička; contracts with 2025-10-04: 1 for €800, latest 2026-03-16; CRZ 12126032; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Obec Teplička",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17592",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12126032",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 Teplička; contracts with 2025-10-04: 1 for €800, latest 2026-03-16; CRZ 12126032; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17624","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Stredná odborná škola obchodu a služieb, Školská 4, Michalovce","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12133636","12822634","343/2015"],"id":"SK-17624","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17624/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17624/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 Stredná odborná škola obchodu a služieb, Školská 4, Michalovce; contracts with 2025-10-04: 2 for €800, latest 2026-09-01; CRZ 12133636, 12822634; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola obchodu a služieb, Školská 4, Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17624",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12133636",null],["Reference","12822634",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 Stredná odborná škola obchodu a služieb, Školská 4, Michalovce; contracts with 2025-10-04: 2 for €800, latest 2026-09-01; CRZ 12133636, 12822634; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17636","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s · 31321828","buyer":"ESTHER","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12138619","343/2015"],"id":"SK-17636","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17636/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17636/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 ESTHER; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12138619; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","ESTHER",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17636",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12138619",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 ESTHER; contracts with 2025-10-04: 1 for €800, latest 2026-03-10; CRZ 12138619; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18322","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s.  · 31321828","buyer":"Obec Turany nad Ondavou","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-04","12459309","343/2015"],"id":"SK-18322","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18322/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18322/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 Turany nad Ondavou; contracts with 2025-10-04: 1 for €800, latest 2026-06-04; CRZ 12459309; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s.  · 31321828",null],["IČO","31321828",null],["Buyer","Obec Turany nad Ondavou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-18322",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-04",null],["Reference","12459309",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 Turany nad Ondavou; contracts with 2025-10-04: 1 for €800, latest 2026-06-04; CRZ 12459309; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17701","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná škola, Kudlovská 11, Humenné","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12180125","343/2015"],"id":"SK-17701","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17701/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17701/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 Základná škola, Kudlovská 11, Humenné; contracts with 2025-10-04: 1 for €800, latest 2026-03-19; CRZ 12180125; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola, Kudlovská 11, Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17701",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12180125",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 Základná škola, Kudlovská 11, Humenné; contracts with 2025-10-04: 1 for €800, latest 2026-03-19; CRZ 12180125; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17704","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná škola s materskou školou","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12180917","343/2015"],"id":"SK-17704","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17704/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17704/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 Základná škola s materskou školou; contracts with 2025-10-04: 1 for €800, latest 2026-03-16; CRZ 12180917; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola s materskou školou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-17704",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12180917",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 Základná škola s materskou školou; contracts with 2025-10-04: 1 for €800, latest 2026-03-16; CRZ 12180917; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-21181","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MODRÁ MRKVA, s.r.o. · 54862051","buyer":"Mesto Liptovský Mikuláš","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11732522","343/2015"],"id":"SK-21181","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21181/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21181/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MODRÁ MRKVA, s.r.o.» (full name with legal form) — on the list as «Modrá Mrkva s.r.o.», arrears €20, published 2026-09-28, Liptovský Mikuláš; buyer Mesto Liptovský Mikuláš; contracts with 2025-10-04: 1 for €800, latest 2025-12-11; CRZ 11732522; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MODRÁ MRKVA, s.r.o. · 54862051",null],["IČO","54862051",null],["Buyer","Mesto Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-21181",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11732522",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MODRÁ MRKVA, s.r.o.» (full name with legal form) — on the list as «Modrá Mrkva s.r.o.», arrears €20, published 2026-09-28, Liptovský Mikuláš; buyer Mesto Liptovský Mikuláš; contracts with 2025-10-04: 1 for €800, latest 2025-12-11; CRZ 11732522; 343/2015 § 32 ods. 1 b), c)","entity":"32d9fe56"},{"code":"SK-21192","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Bošáca","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11736165","343/2015"],"id":"SK-21192","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21192/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21192/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 Bošáca; contracts with 2025-10-04: 1 for €800, latest 2025-12-08; CRZ 11736165; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Bošáca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-21192",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11736165",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 Bošáca; contracts with 2025-10-04: 1 for €800, latest 2025-12-08; CRZ 11736165; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21315","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Kostolné","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11822717","343/2015"],"id":"SK-21315","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21315/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21315/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 Kostolné; contracts with 2025-10-04: 1 for €800, latest 2025-12-15; CRZ 11822717; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Kostolné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-21315",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11822717",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 Kostolné; contracts with 2025-10-04: 1 for €800, latest 2025-12-15; CRZ 11822717; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21345","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Veľká Lehota","amount":800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11861810","343/2015"],"id":"SK-21345","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21345/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21345/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 Veľká Lehota; contracts with 2025-10-04: 1 for €800, latest 2025-12-30; CRZ 11861810; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Veľká Lehota",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 800",null],["Found","4 October 2026",null],["Code","SK-21345",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11861810",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 Veľká Lehota; contracts with 2025-10-04: 1 for €800, latest 2025-12-30; CRZ 11861810; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18684","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROPRINT s. r. o. · 46627766","buyer":"Mestská časť Bratislava-Petržalka","amount":798.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12657953","343/2015"],"id":"SK-18684","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18684/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18684/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROPRINT s. r. o.» (full name with legal form) — on the list as «PROPRINT s. r. o.», arrears €600, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava-Petržalka; contracts with 2025-10-04: 1 for €799, latest 2026-08-03; CRZ 12657953; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROPRINT s. r. o. · 46627766",null],["IČO","46627766",null],["Buyer","Mestská časť Bratislava-Petržalka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 799",null],["Found","4 October 2026",null],["Code","SK-18684",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12657953",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROPRINT s. r. o.» (full name with legal form) — on the list as «PROPRINT s. r. o.», arrears €600, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava-Petržalka; contracts with 2025-10-04: 1 for €799, latest 2026-08-03; CRZ 12657953; 343/2015 § 32 ods. 1 b), c)","entity":"a7315a92"},{"code":"SK-17406","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FJM Group, s. r. o. · 44560176","buyer":"Spojená škola, Masarykova 24, Prešov","amount":794.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12033648","343/2015"],"id":"SK-17406","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17406/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17406/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FJM Group, s. r. o.» (full name with legal form) — on the list as «FJM Group, s. r. o.», arrears €1,910, published 2026-09-28, Kobyly; buyer Spojená škola, Masarykova 24, Prešov; contracts with 2025-10-04: 1 for €794, latest 2026-02-25; CRZ 12033648; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FJM Group, s. r. o. · 44560176",null],["IČO","44560176",null],["Buyer","Spojená škola, Masarykova 24, Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 794",null],["Found","4 October 2026",null],["Code","SK-17406",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12033648",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FJM Group, s. r. o.» (full name with legal form) — on the list as «FJM Group, s. r. o.», arrears €1,910, published 2026-09-28, Kobyly; buyer Spojená škola, Masarykova 24, Prešov; contracts with 2025-10-04: 1 for €794, latest 2026-02-25; CRZ 12033648; 343/2015 § 32 ods. 1 b), c)","entity":"89198f4a"},{"code":"SK-18385","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Belince","amount":787.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","12488139","343/2015"],"id":"SK-18385","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18385/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18385/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 Belince; contracts with 2025-10-04: 1 for €787, latest 2026-05-29; CRZ 12488139; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Belince",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 787",null],["Found","4 October 2026",null],["Code","SK-18385",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12488139",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 Belince; contracts with 2025-10-04: 1 for €787, latest 2026-05-29; CRZ 12488139; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-19119","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GB CATERING S. R. O. · 57234086","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":784.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-22","12888997","343/2015"],"id":"SK-19119","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19119/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19119/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GB CATERING S. R. O.» (full name with legal form) — on the list as «GB CATERING s. r. o.», arrears €8,035, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €785, latest 2026-09-22; CRZ 12888997; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GB CATERING S. R. O. · 57234086",null],["IČO","57234086",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 785",null],["Found","4 October 2026",null],["Code","SK-19119",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-22",null],["Reference","12888997",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GB CATERING S. R. O.» (full name with legal form) — on the list as «GB CATERING s. r. o.», arrears €8,035, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €785, latest 2026-09-22; CRZ 12888997; 343/2015 § 32 ods. 1 b), c)","entity":"b712edfe"},{"code":"SK-18415","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMA AUDIT, s.r.o. · 36527360","buyer":"Obec Telince, Hlavná 105, 951 61 Telince","amount":780.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12502484","343/2015"],"id":"SK-18415","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18415/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18415/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 Obec Telince, Hlavná 105, 951 61 Telince; contracts with 2025-10-04: 1 for €780, latest 2026-06-23; CRZ 12502484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMA AUDIT, s.r.o. · 36527360",null],["IČO","36527360",null],["Buyer","Obec Telince, Hlavná 105, 951 61 Telince",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 780",null],["Found","4 October 2026",null],["Code","SK-18415",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12502484",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 Obec Telince, Hlavná 105, 951 61 Telince; contracts with 2025-10-04: 1 for €780, latest 2026-06-23; CRZ 12502484; 343/2015 § 32 ods. 1 b), c)","entity":"59eac37c"},{"code":"SK-17610","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROFOR SERVICES S.R.O. · 53870948","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":779.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12129867","343/2015"],"id":"SK-17610","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17610/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17610/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROFOR SERVICES S.R.O.» (full name with legal form) — on the list as «Profor Services s.r.o.», arrears €2,025, published 2026-09-28, Farná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €780, latest 2026-03-13; CRZ 12129867; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROFOR SERVICES S.R.O. · 53870948",null],["IČO","53870948",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 780",null],["Found","4 October 2026",null],["Code","SK-17610",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12129867",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROFOR SERVICES S.R.O.» (full name with legal form) — on the list as «Profor Services s.r.o.», arrears €2,025, published 2026-09-28, Farná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €780, latest 2026-03-13; CRZ 12129867; 343/2015 § 32 ods. 1 b), c)","entity":"6cebfd61"},{"code":"SK-17254","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DK RECRUITMENT SERVICES S.R.O. · 36741230","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":779.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11941374","343/2015"],"id":"SK-17254","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17254/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17254/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DK RECRUITMENT SERVICES S.R.O.» (full name with legal form) — on the list as «DK RECRUITMENT SERVICES s.r.o.», arrears €10,623, published 2026-09-28, Rimavská Sobota; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €779, latest 2026-01-19; CRZ 11941374; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DK RECRUITMENT SERVICES S.R.O. · 36741230",null],["IČO","36741230",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 779",null],["Found","4 October 2026",null],["Code","SK-17254",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11941374",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DK RECRUITMENT SERVICES S.R.O.» (full name with legal form) — on the list as «DK RECRUITMENT SERVICES s.r.o.», arrears €10,623, published 2026-09-28, Rimavská Sobota; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €779, latest 2026-01-19; CRZ 11941374; 343/2015 § 32 ods. 1 b), c)","entity":"dd38de6c"},{"code":"SK-17352","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LOS PORKOS S.R.O. · 47418052","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":774.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","11999958","343/2015"],"id":"SK-17352","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17352/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17352/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LOS PORKOS S.R.O.» (full name with legal form) — on the list as «Los Porkos s.r.o.», arrears €112, published 2026-09-28, Šurany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €775, latest 2026-02-06; CRZ 11999958; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LOS PORKOS S.R.O. · 47418052",null],["IČO","47418052",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 775",null],["Found","4 October 2026",null],["Code","SK-17352",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","11999958",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LOS PORKOS S.R.O.» (full name with legal form) — on the list as «Los Porkos s.r.o.», arrears €112, published 2026-09-28, Šurany; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €775, latest 2026-02-06; CRZ 11999958; 343/2015 § 32 ods. 1 b), c)","entity":"291e7d06"},{"code":"SK-20696","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LOCE S.R.O. · 47785900","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":771.69,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11455870","343/2015"],"id":"SK-20696","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20696/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20696/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LOCE S.R.O.» (full name with legal form) — on the list as «LOCE s.r.o.», arrears €566, published 2026-09-28, Holice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €772, latest 2025-10-08; CRZ 11455870; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LOCE S.R.O. · 47785900",null],["IČO","47785900",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 772",null],["Found","4 October 2026",null],["Code","SK-20696",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11455870",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LOCE S.R.O.» (full name with legal form) — on the list as «LOCE s.r.o.», arrears €566, published 2026-09-28, Holice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €772, latest 2025-10-08; CRZ 11455870; 343/2015 § 32 ods. 1 b), c)","entity":"4f86e084"},{"code":"SK-17751","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RAOTRANS S.R.O. · 47497513","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":759.44,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12192495","343/2015"],"id":"SK-17751","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17751/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17751/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RAOTRANS S.R.O.» (full name with legal form) — on the list as «RAOTRANS s.r.o.», arrears €1,904, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €759, latest 2026-03-19; CRZ 12192495; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RAOTRANS S.R.O. · 47497513",null],["IČO","47497513",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 759",null],["Found","4 October 2026",null],["Code","SK-17751",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12192495",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RAOTRANS S.R.O.» (full name with legal form) — on the list as «RAOTRANS s.r.o.», arrears €1,904, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €759, latest 2026-03-19; CRZ 12192495; 343/2015 § 32 ods. 1 b), c)","entity":"a32406f9"},{"code":"SK-17625","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SOURIRE.o.z. · 51562642","buyer":"Základná škola s materskou školou, Dubová 1, Bratislava","amount":756.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12134098","343/2015"],"id":"SK-17625","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17625/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17625/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SOURIRE.o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola s materskou školou, Dubová 1, Bratislava; contracts with 2025-10-04: 1 for €756, latest 2026-03-17; CRZ 12134098; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SOURIRE.o.z. · 51562642",null],["IČO","51562642",null],["Buyer","Základná škola s materskou školou, Dubová 1, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 756",null],["Found","4 October 2026",null],["Code","SK-17625",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12134098",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SOURIRE.o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola s materskou školou, Dubová 1, Bratislava; contracts with 2025-10-04: 1 for €756, latest 2026-03-17; CRZ 12134098; 343/2015 § 32 ods. 1 b), c)","entity":"9c380d97"},{"code":"SK-21322","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SHAS S. R. O. · 44501218","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":754.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11828578","343/2015"],"id":"SK-21322","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21322/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21322/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SHAS S. R. O.» (full name with legal form) — on the list as «SHAS s. r. o.», arrears €4,343, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €755, latest 2025-12-19; CRZ 11828578; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SHAS S. R. O. · 44501218",null],["IČO","44501218",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 755",null],["Found","4 October 2026",null],["Code","SK-21322",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11828578",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SHAS S. R. O.» (full name with legal form) — on the list as «SHAS s. r. o.», arrears €4,343, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €755, latest 2025-12-19; CRZ 11828578; 343/2015 § 32 ods. 1 b), c)","entity":"df16e5e3"},{"code":"SK-18555","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Dataprint sk, s.r.o. · 46931686","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana","amount":750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-14","12595619","343/2015"],"id":"SK-18555","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18555/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18555/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Dataprint sk, s.r.o.» (full name with legal form) — on the list as «Dataprint sk s.r.o.», arrears €239, published 2026-09-28, Detva; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 1 for €750, latest 2026-07-14; CRZ 12595619; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dataprint sk, s.r.o. · 46931686",null],["IČO","46931686",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 750",null],["Found","4 October 2026",null],["Code","SK-18555",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12595619",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Dataprint sk, s.r.o.» (full name with legal form) — on the list as «Dataprint sk s.r.o.», arrears €239, published 2026-09-28, Detva; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 1 for €750, latest 2026-07-14; CRZ 12595619; 343/2015 § 32 ods. 1 b), c)","entity":"1984012f"},{"code":"SK-21416","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o.  · 34129863","buyer":"Materská škola, Hrnčiarska 1, Košice","amount":750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11949714","343/2015"],"id":"SK-21416","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21416/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21416/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTA, s.r.o. » (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Materská škola, Hrnčiarska 1, Košice; contracts with 2025-10-04: 1 for €750, latest 2025-12-16; CRZ 11949714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o.  · 34129863",null],["IČO","34129863",null],["Buyer","Materská škola, Hrnčiarska 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 750",null],["Found","4 October 2026",null],["Code","SK-21416",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11949714",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTA, s.r.o. » (full name with legal form) — on the list as «INTA, s.r.o.», arrears €12,709, published 2026-09-28, Trenčín; buyer Materská škola, Hrnčiarska 1, Košice; contracts with 2025-10-04: 1 for €750, latest 2025-12-16; CRZ 11949714; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-18126","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KONTAKT M, s.r.o. · 31687976","buyer":"Obec Stará Lesná","amount":750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12349641","343/2015"],"id":"SK-18126","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18126/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18126/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KONTAKT M, s.r.o.» (full name with legal form) — on the list as «KONTAKT M, s.r.o.», arrears €49, published 2026-09-28, Stará Lesná; buyer Obec Stará Lesná; contracts with 2025-10-04: 1 for €750, latest 2026-05-13; CRZ 12349641; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KONTAKT M, s.r.o. · 31687976",null],["IČO","31687976",null],["Buyer","Obec Stará Lesná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 750",null],["Found","4 October 2026",null],["Code","SK-18126",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12349641",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KONTAKT M, s.r.o.» (full name with legal form) — on the list as «KONTAKT M, s.r.o.», arrears €49, published 2026-09-28, Stará Lesná; buyer Obec Stará Lesná; contracts with 2025-10-04: 1 for €750, latest 2026-05-13; CRZ 12349641; 343/2015 § 32 ods. 1 b), c)","entity":"72283f3d"},{"code":"SK-17334","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KriLaDom s.r.o. · 52789977","buyer":"agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik","amount":738.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-27","11994645","12672921","343/2015"],"id":"SK-17334","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17334/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17334/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KriLaDom s.r.o.» (full name with legal form) — on the list as «KriLaDom s. r. o.», arrears €3,136, published 2026-09-28, Hrašné; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 2 for €738, latest 2026-07-27; CRZ 11994645, 12672921; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KriLaDom s.r.o. · 52789977",null],["IČO","52789977",null],["Buyer","agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 738",null],["Found","4 October 2026",null],["Code","SK-17334",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-27",null],["Reference","11994645",null],["Reference","12672921",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KriLaDom s.r.o.» (full name with legal form) — on the list as «KriLaDom s. r. o.», arrears €3,136, published 2026-09-28, Hrašné; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 2 for €738, latest 2026-07-27; CRZ 11994645, 12672921; 343/2015 § 32 ods. 1 b), c)","entity":"d263887f"},{"code":"SK-21155","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BALDENT, s.r.o. · 47252979","buyer":"Poliklinika Karlova Ves","amount":738.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11713515","343/2015"],"id":"SK-21155","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21155/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21155/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BALDENT, s.r.o.» (full name with legal form) — on the list as «BALDENT, s.r.o.», arrears €13,516, published 2026-09-28, Bratislava; buyer Poliklinika Karlova Ves; contracts with 2025-10-04: 1 for €738, latest 2025-12-01; CRZ 11713515; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BALDENT, s.r.o. · 47252979",null],["IČO","47252979",null],["Buyer","Poliklinika Karlova Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 738",null],["Found","4 October 2026",null],["Code","SK-21155",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11713515",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BALDENT, s.r.o.» (full name with legal form) — on the list as «BALDENT, s.r.o.», arrears €13,516, published 2026-09-28, Bratislava; buyer Poliklinika Karlova Ves; contracts with 2025-10-04: 1 for €738, latest 2025-12-01; CRZ 11713515; 343/2015 § 32 ods. 1 b), c)","entity":"dd0172bd"},{"code":"SK-18108","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Szmek - R., s. r. o. · 35875739","buyer":"Poliklinika Karlova Ves","amount":738.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12332731","343/2015"],"id":"SK-18108","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18108/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18108/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Szmek - R., s. r. o.» (full name with legal form) — on the list as «Szmek - R., s.r.o.,», arrears €1,132, published 2026-09-28, Bratislava; buyer Poliklinika Karlova Ves; contracts with 2025-10-04: 1 for €738, latest 2026-04-28; CRZ 12332731; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Szmek - R., s. r. o. · 35875739",null],["IČO","35875739",null],["Buyer","Poliklinika Karlova Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 738",null],["Found","4 October 2026",null],["Code","SK-18108",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12332731",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Szmek - R., s. r. o.» (full name with legal form) — on the list as «Szmek - R., s.r.o.,», arrears €1,132, published 2026-09-28, Bratislava; buyer Poliklinika Karlova Ves; contracts with 2025-10-04: 1 for €738, latest 2026-04-28; CRZ 12332731; 343/2015 § 32 ods. 1 b), c)","entity":"0c90999a"},{"code":"SK-17165","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Green Work, s.r.o. · —","buyer":"Obec Kalná nad Hronom","amount":733.74,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","11651858","11890805","12314204","343/2015"],"id":"SK-17165","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17165/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17165/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Green Work, s.r.o.» (full name with legal form) — on the list as «Green Work s. r. o.», arrears €42, published 2026-09-28, Kalná nad Hronom; buyer Obec Kalná nad Hronom; contracts with 2025-10-04: 3 for €734, latest 2026-05-05; CRZ 11651858, 11890805, 12314204; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Green Work, s.r.o. · —",null],["Buyer","Obec Kalná nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 734",null],["Found","4 October 2026",null],["Code","SK-17165",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","11651858",null],["Reference","11890805",null],["Reference","12314204",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Green Work, s.r.o.» (full name with legal form) — on the list as «Green Work s. r. o.», arrears €42, published 2026-09-28, Kalná nad Hronom; buyer Obec Kalná nad Hronom; contracts with 2025-10-04: 3 for €734, latest 2026-05-05; CRZ 11651858, 11890805, 12314204; 343/2015 § 32 ods. 1 b), c)","entity":"89482c3d"},{"code":"SK-18360","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KATKA & IGI & ELIÁŠ S. R. O. · 44357133","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":722.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-09","12479210","343/2015"],"id":"SK-18360","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18360/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18360/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KATKA & IGI & ELIÁŠ S. R. O.» (full name with legal form) — on the list as «KATKA & Igi & Eliáš s. r. o.», arrears €1,771, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €723, latest 2026-06-09; CRZ 12479210; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KATKA & IGI & ELIÁŠ S. R. O. · 44357133",null],["IČO","44357133",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 723",null],["Found","4 October 2026",null],["Code","SK-18360",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-09",null],["Reference","12479210",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KATKA & IGI & ELIÁŠ S. R. O.» (full name with legal form) — on the list as «KATKA & Igi & Eliáš s. r. o.», arrears €1,771, published 2026-09-28, Košice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €723, latest 2026-06-09; CRZ 12479210; 343/2015 § 32 ods. 1 b), c)","entity":"02c6f973"},{"code":"SK-21102","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mišo, s.r.o.  · 50798324","buyer":"Divadlo Jozefa Gregora Tajovského","amount":720.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11694160","343/2015"],"id":"SK-21102","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21102/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21102/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o. » (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Divadlo Jozefa Gregora Tajovského; contracts with 2025-10-04: 1 for €720, latest 2025-11-26; CRZ 11694160; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mišo, s.r.o.  · 50798324",null],["IČO","50798324",null],["Buyer","Divadlo Jozefa Gregora Tajovského",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 720",null],["Found","4 October 2026",null],["Code","SK-21102",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11694160",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o. » (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Divadlo Jozefa Gregora Tajovského; contracts with 2025-10-04: 1 for €720, latest 2025-11-26; CRZ 11694160; 343/2015 § 32 ods. 1 b), c)","entity":"10ce9f95"},{"code":"SK-17945","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Integra Holding s.r.o. · 56067143","buyer":"Trhoviská Ružinov, s.r.o.","amount":720.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12262979","343/2015"],"id":"SK-17945","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17945/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17945/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Integra Holding s.r.o.» (full name with legal form) — on the list as «INTEGRA HOLDING s. r. o.», arrears €3,012, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €720, latest 2026-03-27; CRZ 12262979; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Integra Holding s.r.o. · 56067143",null],["IČO","56067143",null],["Buyer","Trhoviská Ružinov, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 720",null],["Found","4 October 2026",null],["Code","SK-17945",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12262979",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Integra Holding s.r.o.» (full name with legal form) — on the list as «INTEGRA HOLDING s. r. o.», arrears €3,012, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €720, latest 2026-03-27; CRZ 12262979; 343/2015 § 32 ods. 1 b), c)","entity":"4480e3ae"},{"code":"SK-19091","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sourire o.z. · 47477580","buyer":"Základná škola s materskou školou, Riazanská 75, Bratislava","amount":720.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12872057","343/2015"],"id":"SK-19091","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19091/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19091/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola s materskou školou, Riazanská 75, Bratislava; contracts with 2025-10-04: 1 for €720, latest 2026-09-30; CRZ 12872057; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sourire o.z. · 47477580",null],["IČO","47477580",null],["Buyer","Základná škola s materskou školou, Riazanská 75, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 720",null],["Found","4 October 2026",null],["Code","SK-19091",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12872057",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola s materskou školou, Riazanská 75, Bratislava; contracts with 2025-10-04: 1 for €720, latest 2026-09-30; CRZ 12872057; 343/2015 § 32 ods. 1 b), c)","entity":"266d051a"},{"code":"SK-18298","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Po- Ma Slovensko s.r.o. · 53071450","buyer":"Mestské kultúrne centrum","amount":720.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-02","12436377","12676539","343/2015"],"id":"SK-18298","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18298/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18298/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Po- Ma Slovensko s.r.o.» (full name with legal form) — on the list as «Po - Ma Slovensko s. r. o.», arrears €76, published 2026-09-28, Nitra; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 2 for €720, latest 2026-07-02; CRZ 12436377, 12676539; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Po- Ma Slovensko s.r.o. · 53071450",null],["IČO","53071450",null],["Buyer","Mestské kultúrne centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 720",null],["Found","4 October 2026",null],["Code","SK-18298",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","12436377",null],["Reference","12676539",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Po- Ma Slovensko s.r.o.» (full name with legal form) — on the list as «Po - Ma Slovensko s. r. o.», arrears €76, published 2026-09-28, Nitra; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 2 for €720, latest 2026-07-02; CRZ 12436377, 12676539; 343/2015 § 32 ods. 1 b), c)","entity":"1f3f1f8a"},{"code":"SK-21038","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bitsmart s.r.o. · 51726009","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":720.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11649507","11649536","343/2015"],"id":"SK-21038","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21038/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21038/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bitsmart s.r.o.» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 2 for €720, latest 2025-11-17; CRZ 11649507, 11649536; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bitsmart s.r.o. · 51726009",null],["IČO","51726009",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 720",null],["Found","4 October 2026",null],["Code","SK-21038",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11649507",null],["Reference","11649536",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bitsmart s.r.o.» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 2 for €720, latest 2025-11-17; CRZ 11649507, 11649536; 343/2015 § 32 ods. 1 b), c)","entity":"ea9d42cd"},{"code":"SK-21128","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AB TRADE COMPANY S. R. O. · 50706195","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":719.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-18","11701412","343/2015"],"id":"SK-21128","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21128/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21128/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AB TRADE COMPANY S. R. O.» (full name with legal form) — on the list as «AB Trade company s. r. o.», arrears €4,271, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €720, latest 2025-11-18; CRZ 11701412; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AB TRADE COMPANY S. R. O. · 50706195",null],["IČO","50706195",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 720",null],["Found","4 October 2026",null],["Code","SK-21128",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11701412",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AB TRADE COMPANY S. R. O.» (full name with legal form) — on the list as «AB Trade company s. r. o.», arrears €4,271, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €720, latest 2025-11-18; CRZ 11701412; 343/2015 § 32 ods. 1 b), c)","entity":"5edabcbf"},{"code":"SK-18087","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PENZIÓN JESEŇ, n.o. · 37923731","buyer":"Hlavné mesto SR Bratislava","amount":715.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","12320674","12686398","343/2015"],"id":"SK-18087","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18087/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18087/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN JESEŇ, n.o.» (full name with legal form) — on the list as «PENZIÓN JESEŇ, n.o.», arrears €7,531, published 2026-09-28, Partizánske; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 2 for €716, latest 2026-07-13; CRZ 12320674, 12686398; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PENZIÓN JESEŇ, n.o. · 37923731",null],["IČO","37923731",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 716",null],["Found","4 October 2026",null],["Code","SK-18087",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12320674",null],["Reference","12686398",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN JESEŇ, n.o.» (full name with legal form) — on the list as «PENZIÓN JESEŇ, n.o.», arrears €7,531, published 2026-09-28, Partizánske; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 2 for €716, latest 2026-07-13; CRZ 12320674, 12686398; 343/2015 § 32 ods. 1 b), c)","entity":"13821134"},{"code":"SK-17714","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VERIX s.r.o. · 35828561","buyer":"Hydromeliorácie, š.p.","amount":709.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12185559","343/2015"],"id":"SK-17714","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17714/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17714/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VERIX s.r.o.» (full name with legal form) — on the list as «VERIX, s.r.o.», arrears €1,259, published 2026-09-28, Bratislava; buyer Hydromeliorácie, š.p.; contracts with 2025-10-04: 1 for €709, latest 2026-03-31; CRZ 12185559; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VERIX s.r.o. · 35828561",null],["IČO","35828561",null],["Buyer","Hydromeliorácie, š.p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 709",null],["Found","4 October 2026",null],["Code","SK-17714",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12185559",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VERIX s.r.o.» (full name with legal form) — on the list as «VERIX, s.r.o.», arrears €1,259, published 2026-09-28, Bratislava; buyer Hydromeliorácie, š.p.; contracts with 2025-10-04: 1 for €709, latest 2026-03-31; CRZ 12185559; 343/2015 § 32 ods. 1 b), c)","entity":"c5b6e4da"},{"code":"SK-17760","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LA BOOK S.R.O. · 44475250","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":706.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12192520","343/2015"],"id":"SK-17760","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17760/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17760/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LA BOOK S.R.O.» (full name with legal form) — on the list as «LA BOOK s.r.o.», arrears €1,770, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €707, latest 2026-03-17; CRZ 12192520; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LA BOOK S.R.O. · 44475250",null],["IČO","44475250",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 707",null],["Found","4 October 2026",null],["Code","SK-17760",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12192520",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LA BOOK S.R.O.» (full name with legal form) — on the list as «LA BOOK s.r.o.», arrears €1,770, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €707, latest 2026-03-17; CRZ 12192520; 343/2015 § 32 ods. 1 b), c)","entity":"2ae1e8f9"},{"code":"SK-20947","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNIPRODUKT SE, s.r.o. · 47233460","buyer":"Pôdohospodárska platobná agentúra","amount":705.69,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11592729","343/2015"],"id":"SK-20947","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20947/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20947/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNIPRODUKT SE, s.r.o.» (full name with legal form) — on the list as «UNIPRODUKT SE, s.r.o.», arrears €85, published 2026-09-28, Kendice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €706, latest 2025-11-13; CRZ 11592729; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNIPRODUKT SE, s.r.o. · 47233460",null],["IČO","47233460",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 706",null],["Found","4 October 2026",null],["Code","SK-20947",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11592729",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNIPRODUKT SE, s.r.o.» (full name with legal form) — on the list as «UNIPRODUKT SE, s.r.o.», arrears €85, published 2026-09-28, Kendice; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €706, latest 2025-11-13; CRZ 11592729; 343/2015 § 32 ods. 1 b), c)","entity":"8c3abcce"},{"code":"SK-18794","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Partners Deal,s.r.o. · —","buyer":"Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, Šamorín, Dunajská Streda","amount":704.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12713554","12713558","343/2015"],"id":"SK-18794","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18794/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18794/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Partners Deal,s.r.o.» (full name with legal form) — on the list as «Partners Deal, s.r.o.», arrears €443, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, Šamorín, Dunajská Streda; contracts with 2025-10-04: 2 for €704, latest 2026-07-07; CRZ 12713554, 12713558; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Partners Deal,s.r.o. · —",null],["Buyer","Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, Šamorín, Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 704",null],["Found","4 October 2026",null],["Code","SK-18794",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12713554",null],["Reference","12713558",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Partners Deal,s.r.o.» (full name with legal form) — on the list as «Partners Deal, s.r.o.», arrears €443, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, Šamorín, Dunajská Streda; contracts with 2025-10-04: 2 for €704, latest 2026-07-07; CRZ 12713554, 12713558; 343/2015 § 32 ods. 1 b), c)","entity":"75a4252d"},{"code":"SK-20697","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Beauty Moments s.r.o. · 50556746","buyer":"Mesto Galanta","amount":700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11456100","343/2015"],"id":"SK-20697","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20697/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20697/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Beauty Moments s.r.o.» (full name with legal form) — on the list as «Beauty Moments s.r.o.», arrears €241, published 2026-09-28, Galanta; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €700, latest 2025-10-15; CRZ 11456100; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Beauty Moments s.r.o. · 50556746",null],["IČO","50556746",null],["Buyer","Mesto Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 700",null],["Found","4 October 2026",null],["Code","SK-20697",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11456100",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Beauty Moments s.r.o.» (full name with legal form) — on the list as «Beauty Moments s.r.o.», arrears €241, published 2026-09-28, Galanta; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €700, latest 2025-10-15; CRZ 11456100; 343/2015 § 32 ods. 1 b), c)","entity":"d4700edc"},{"code":"SK-18505","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Moods s.r.o. · —","buyer":"Žitnoostrovské osvetové stredisko v Dunajskej Strede, Ul.biskupa Kondého 136/10, Dunajská Streda","amount":700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12559221","343/2015"],"id":"SK-18505","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18505/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18505/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Moods s.r.o.» (full name with legal form) — on the list as «MOODS, s.r.o.», arrears €14, published 2026-09-28, Vydrany; buyer Žitnoostrovské osvetové stredisko v Dunajskej Strede, Ul.biskupa Kondého 136/10, Dunajská Streda; contracts with 2025-10-04: 1 for €700, latest 2026-07-07; CRZ 12559221; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Moods s.r.o. · —",null],["Buyer","Žitnoostrovské osvetové stredisko v Dunajskej Strede, Ul.biskupa Kondého 136/10, Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 700",null],["Found","4 October 2026",null],["Code","SK-18505",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12559221",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Moods s.r.o.» (full name with legal form) — on the list as «MOODS, s.r.o.», arrears €14, published 2026-09-28, Vydrany; buyer Žitnoostrovské osvetové stredisko v Dunajskej Strede, Ul.biskupa Kondého 136/10, Dunajská Streda; contracts with 2025-10-04: 1 for €700, latest 2026-07-07; CRZ 12559221; 343/2015 § 32 ods. 1 b), c)","entity":"165413b2"},{"code":"SK-17957","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Centrum MIMA o. z. · 52019926","buyer":"Mesto Michalovce","amount":700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","12269182","343/2015"],"id":"SK-17957","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17957/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17957/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Centrum MIMA o. z.» (full name with legal form) — on the list as «Centrum MIMA o.z.», arrears €17, published 2026-09-28, Michalovce; buyer Mesto Michalovce; contracts with 2025-10-04: 1 for €700, latest 2026-04-24; CRZ 12269182; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Centrum MIMA o. z. · 52019926",null],["IČO","52019926",null],["Buyer","Mesto Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 700",null],["Found","4 October 2026",null],["Code","SK-17957",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12269182",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Centrum MIMA o. z.» (full name with legal form) — on the list as «Centrum MIMA o.z.», arrears €17, published 2026-09-28, Michalovce; buyer Mesto Michalovce; contracts with 2025-10-04: 1 for €700, latest 2026-04-24; CRZ 12269182; 343/2015 § 32 ods. 1 b), c)","entity":"5692646d"},{"code":"SK-18494","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GSK-SPOL. S R.O. · 50017713","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":698.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12556486","343/2015"],"id":"SK-18494","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18494/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18494/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GSK-SPOL. S R.O.» (full name with legal form) — on the list as «GSK-spol. s r.o.», arrears €1,180, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €698, latest 2026-06-17; CRZ 12556486; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GSK-SPOL. S R.O. · 50017713",null],["IČO","50017713",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 698",null],["Found","4 October 2026",null],["Code","SK-18494",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12556486",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GSK-SPOL. S R.O.» (full name with legal form) — on the list as «GSK-spol. s r.o.», arrears €1,180, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €698, latest 2026-06-17; CRZ 12556486; 343/2015 § 32 ods. 1 b), c)","entity":"4ae40b4b"},{"code":"SK-18969","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MODERN CEILING s.r.o. · 46010190","buyer":"Múzeum vo Svätom Antone","amount":695.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12798939","343/2015"],"id":"SK-18969","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18969/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18969/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MODERN CEILING s.r.o.» (full name with legal form) — on the list as «MODERN CEILING s.r.o.», arrears €138, published 2026-09-28, Budča; buyer Múzeum vo Svätom Antone; contracts with 2025-10-04: 1 for €695, latest 2026-09-11; CRZ 12798939; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MODERN CEILING s.r.o. · 46010190",null],["IČO","46010190",null],["Buyer","Múzeum vo Svätom Antone",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 695",null],["Found","4 October 2026",null],["Code","SK-18969",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12798939",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MODERN CEILING s.r.o.» (full name with legal form) — on the list as «MODERN CEILING s.r.o.», arrears €138, published 2026-09-28, Budča; buyer Múzeum vo Svätom Antone; contracts with 2025-10-04: 1 for €695, latest 2026-09-11; CRZ 12798939; 343/2015 § 32 ods. 1 b), c)","entity":"26119ff7"},{"code":"SK-19080","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gymshake s.r.o. · 57032475","buyer":"Mestská časť Bratislava - Rača","amount":693.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12869182","343/2015"],"id":"SK-19080","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19080/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19080/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gymshake s.r.o.» (full name with legal form) — on the list as «Gymshake s. r. o.», arrears €40, published 2026-09-28, Vinosady; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €693, latest 2026-09-11; CRZ 12869182; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gymshake s.r.o. · 57032475",null],["IČO","57032475",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 693",null],["Found","4 October 2026",null],["Code","SK-19080",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12869182",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gymshake s.r.o.» (full name with legal form) — on the list as «Gymshake s. r. o.», arrears €40, published 2026-09-28, Vinosady; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €693, latest 2026-09-11; CRZ 12869182; 343/2015 § 32 ods. 1 b), c)","entity":"f4738779"},{"code":"SK-18702","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SIJAW S. R. O. · 57134456","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":687.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12659228","343/2015"],"id":"SK-18702","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18702/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18702/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SIJAW S. R. O.» (full name with legal form) — on the list as «SIJAW s. r. o.», arrears €737, published 2026-09-28, Jasenie; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €687, latest 2026-07-29; CRZ 12659228; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SIJAW S. R. O. · 57134456",null],["IČO","57134456",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 687",null],["Found","4 October 2026",null],["Code","SK-18702",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12659228",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SIJAW S. R. O.» (full name with legal form) — on the list as «SIJAW s. r. o.», arrears €737, published 2026-09-28, Jasenie; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €687, latest 2026-07-29; CRZ 12659228; 343/2015 § 32 ods. 1 b), c)","entity":"39ebcf05"},{"code":"SK-18065","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JADAMED S.R.O. · 51438810","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":684.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","11953273","12314914","343/2015"],"id":"SK-18065","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18065/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18065/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JADAMED S.R.O.» (full name with legal form) — on the list as «JADAMED s.r.o.», arrears €2,981, published 2026-09-28, Revúca; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €684, latest 2026-04-27; CRZ 11953273, 12314914; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JADAMED S.R.O. · 51438810",null],["IČO","51438810",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 684",null],["Found","4 October 2026",null],["Code","SK-18065",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","11953273",null],["Reference","12314914",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JADAMED S.R.O.» (full name with legal form) — on the list as «JADAMED s.r.o.», arrears €2,981, published 2026-09-28, Revúca; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €684, latest 2026-04-27; CRZ 11953273, 12314914; 343/2015 § 32 ods. 1 b), c)","entity":"7f344d53"},{"code":"SK-18123","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AN CAKE, s.r.o. · —","buyer":"Mestská časť Bratislava - Rača","amount":684.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-02","12348641","343/2015"],"id":"SK-18123","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18123/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18123/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AN CAKE, s.r.o.» (full name with legal form) — on the list as «AN CAKE s.r.o.», arrears €256, published 2026-09-28, Dunajská Streda; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €684, latest 2026-05-02; CRZ 12348641; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AN CAKE, s.r.o. · —",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 684",null],["Found","4 October 2026",null],["Code","SK-18123",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-02",null],["Reference","12348641",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AN CAKE, s.r.o.» (full name with legal form) — on the list as «AN CAKE s.r.o.», arrears €256, published 2026-09-28, Dunajská Streda; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €684, latest 2026-05-02; CRZ 12348641; 343/2015 § 32 ods. 1 b), c)","entity":"17570e0b"},{"code":"SK-18263","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TALIANSKA PEKÁREŇ BAGETA, S.R.O. · 31382363","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":676.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-19","12421447","343/2015"],"id":"SK-18263","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18263/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18263/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TALIANSKA PEKÁREŇ BAGETA, S.R.O.» (full name with legal form) — on the list as «Talianska pekáreň Bageta, s.r.o.», arrears €1,834, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €676, latest 2026-05-19; CRZ 12421447; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TALIANSKA PEKÁREŇ BAGETA, S.R.O. · 31382363",null],["IČO","31382363",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 676",null],["Found","4 October 2026",null],["Code","SK-18263",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-19",null],["Reference","12421447",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TALIANSKA PEKÁREŇ BAGETA, S.R.O.» (full name with legal form) — on the list as «Talianska pekáreň Bageta, s.r.o.», arrears €1,834, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €676, latest 2026-05-19; CRZ 12421447; 343/2015 § 32 ods. 1 b), c)","entity":"dfbb41c6"},{"code":"SK-18879","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CUPPA JOE S. R. O. · 56798954","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":674.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-18","12753404","343/2015"],"id":"SK-18879","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18879/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18879/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CUPPA JOE S. R. O.» (full name with legal form) — on the list as «Cuppa Joe s. r. o.», arrears €4,689, published 2026-09-28, Drahovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €674, latest 2026-08-18; CRZ 12753404; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CUPPA JOE S. R. O. · 56798954",null],["IČO","56798954",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 674",null],["Found","4 October 2026",null],["Code","SK-18879",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-18",null],["Reference","12753404",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CUPPA JOE S. R. O.» (full name with legal form) — on the list as «Cuppa Joe s. r. o.», arrears €4,689, published 2026-09-28, Drahovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €674, latest 2026-08-18; CRZ 12753404; 343/2015 § 32 ods. 1 b), c)","entity":"9e7a502e"},{"code":"SK-19007","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VIANDS, S.R.O. · 52480003","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":670.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12824828","343/2015"],"id":"SK-19007","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19007/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19007/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VIANDS, S.R.O.» (full name with legal form) — on the list as «VIANDS, s.r.o.», arrears €2,338, published 2026-09-28, Vyšné Remety; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €670, latest 2026-09-09; CRZ 12824828; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VIANDS, S.R.O. · 52480003",null],["IČO","52480003",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 670",null],["Found","4 October 2026",null],["Code","SK-19007",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12824828",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VIANDS, S.R.O.» (full name with legal form) — on the list as «VIANDS, s.r.o.», arrears €2,338, published 2026-09-28, Vyšné Remety; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €670, latest 2026-09-09; CRZ 12824828; 343/2015 § 32 ods. 1 b), c)","entity":"b8ed579f"},{"code":"SK-17967","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SofBar s. r. o. · 55366708","buyer":"Mesto Topolčany","amount":666.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12276391","343/2015"],"id":"SK-17967","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17967/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17967/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SofBar s. r. o.» (full name with legal form) — on the list as «SofBar s. r. o.», arrears €2,487, published 2026-09-28, Ludanice; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €666, latest 2026-04-27; CRZ 12276391; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SofBar s. r. o. · 55366708",null],["IČO","55366708",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 666",null],["Found","4 October 2026",null],["Code","SK-17967",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12276391",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SofBar s. r. o.» (full name with legal form) — on the list as «SofBar s. r. o.», arrears €2,487, published 2026-09-28, Ludanice; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €666, latest 2026-04-27; CRZ 12276391; 343/2015 § 32 ods. 1 b), c)","entity":"fbc1ac8e"},{"code":"SK-17687","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BNB Company, s.r.o. · 55974031","buyer":"Obec Važec","amount":665.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12174736","343/2015"],"id":"SK-17687","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17687/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17687/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BNB Company, s.r.o.» (full name with legal form) — on the list as «BNB Company, s. r. o.», arrears €159, published 2026-09-28, Martin; buyer Obec Važec; contracts with 2025-10-04: 1 for €666, latest 2026-03-25; CRZ 12174736; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BNB Company, s.r.o. · 55974031",null],["IČO","55974031",null],["Buyer","Obec Važec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 666",null],["Found","4 October 2026",null],["Code","SK-17687",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12174736",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BNB Company, s.r.o.» (full name with legal form) — on the list as «BNB Company, s. r. o.», arrears €159, published 2026-09-28, Martin; buyer Obec Važec; contracts with 2025-10-04: 1 for €666, latest 2026-03-25; CRZ 12174736; 343/2015 § 32 ods. 1 b), c)","entity":"400ba584"},{"code":"SK-17609","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAXPROM S. R. O. · 52288480","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":665.44,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12129865","343/2015"],"id":"SK-17609","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17609/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17609/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAXPROM S. R. O.» (full name with legal form) — on the list as «maxprom s. r. o.», arrears €654, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €665, latest 2026-03-02; CRZ 12129865; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAXPROM S. R. O. · 52288480",null],["IČO","52288480",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 665",null],["Found","4 October 2026",null],["Code","SK-17609",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12129865",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAXPROM S. R. O.» (full name with legal form) — on the list as «maxprom s. r. o.», arrears €654, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €665, latest 2026-03-02; CRZ 12129865; 343/2015 § 32 ods. 1 b), c)","entity":"72cd11f0"},{"code":"SK-18764","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MONTEWORLD S. R. O. · 55582648","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":659.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12691877","343/2015"],"id":"SK-18764","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18764/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18764/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MONTEWORLD S. R. O.» (full name with legal form) — on the list as «monteworld s. r. o.», arrears €274, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €659, latest 2026-08-11; CRZ 12691877; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MONTEWORLD S. R. O. · 55582648",null],["IČO","55582648",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 659",null],["Found","4 October 2026",null],["Code","SK-18764",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12691877",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MONTEWORLD S. R. O.» (full name with legal form) — on the list as «monteworld s. r. o.», arrears €274, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €659, latest 2026-08-11; CRZ 12691877; 343/2015 § 32 ods. 1 b), c)","entity":"1e60998d"},{"code":"SK-18795","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOSPOL RECYCLING s.r.o. · 43984649","buyer":"Obec Matiašovce","amount":650.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-21","12713543","343/2015"],"id":"SK-18795","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18795/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18795/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOSPOL RECYCLING s.r.o.» (full name with legal form) — on the list as «EKOSPOL RECYCLING, s.r.o.», arrears €7,148, published 2026-09-28, Spišská Stará Ves; buyer Obec Matiašovce; contracts with 2025-10-04: 1 for €650, latest 2026-08-21; CRZ 12713543; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOSPOL RECYCLING s.r.o. · 43984649",null],["IČO","43984649",null],["Buyer","Obec Matiašovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 650",null],["Found","4 October 2026",null],["Code","SK-18795",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12713543",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOSPOL RECYCLING s.r.o.» (full name with legal form) — on the list as «EKOSPOL RECYCLING, s.r.o.», arrears €7,148, published 2026-09-28, Spišská Stará Ves; buyer Obec Matiašovce; contracts with 2025-10-04: 1 for €650, latest 2026-08-21; CRZ 12713543; 343/2015 § 32 ods. 1 b), c)","entity":"ee832c21"},{"code":"SK-17804","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mario Bistro s.r.o. · —","buyer":"Mesto Dubnica nad Váhom","amount":650.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12204117","343/2015"],"id":"SK-17804","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17804/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17804/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mario Bistro s.r.o.» (full name with legal form) — on the list as «Mario Bistro s. r. o.», arrears €12,826, published 2026-09-28, Dubnica nad Váhom; buyer Mesto Dubnica nad Váhom; contracts with 2025-10-04: 1 for €650, latest 2026-04-01; CRZ 12204117; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mario Bistro s.r.o. · —",null],["Buyer","Mesto Dubnica nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 650",null],["Found","4 October 2026",null],["Code","SK-17804",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12204117",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mario Bistro s.r.o.» (full name with legal form) — on the list as «Mario Bistro s. r. o.», arrears €12,826, published 2026-09-28, Dubnica nad Váhom; buyer Mesto Dubnica nad Váhom; contracts with 2025-10-04: 1 for €650, latest 2026-04-01; CRZ 12204117; 343/2015 § 32 ods. 1 b), c)","entity":"d05caa2a"},{"code":"SK-17705","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VAMONT, s.r.o. · —","buyer":"Slovenský metrologický inšpektorát","amount":646.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12181627","343/2015"],"id":"SK-17705","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17705/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17705/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VAMONT, s.r.o.» (full name with legal form) — on the list as «VAMONT, s.r.o.», arrears €86, published 2026-09-28, Vráble; buyer Slovenský metrologický inšpektorát; contracts with 2025-10-04: 1 for €647, latest 2026-03-30; CRZ 12181627; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VAMONT, s.r.o. · —",null],["Buyer","Slovenský metrologický inšpektorát",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 647",null],["Found","4 October 2026",null],["Code","SK-17705",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12181627",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VAMONT, s.r.o.» (full name with legal form) — on the list as «VAMONT, s.r.o.», arrears €86, published 2026-09-28, Vráble; buyer Slovenský metrologický inšpektorát; contracts with 2025-10-04: 1 for €647, latest 2026-03-30; CRZ 12181627; 343/2015 § 32 ods. 1 b), c)","entity":"0b7e5e0a"},{"code":"SK-19110","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AN CAKE s.r.o. · 55249671","buyer":"Mestská časť Bratislava - Rača","amount":645.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12883942","343/2015"],"id":"SK-19110","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19110/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19110/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AN CAKE s.r.o.» (full name with legal form) — on the list as «AN CAKE s.r.o.», arrears €256, published 2026-09-28, Dunajská Streda; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €646, latest 2026-09-11; CRZ 12883942; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AN CAKE s.r.o. · 55249671",null],["IČO","55249671",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 646",null],["Found","4 October 2026",null],["Code","SK-19110",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12883942",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AN CAKE s.r.o.» (full name with legal form) — on the list as «AN CAKE s.r.o.», arrears €256, published 2026-09-28, Dunajská Streda; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €646, latest 2026-09-11; CRZ 12883942; 343/2015 § 32 ods. 1 b), c)","entity":"3b824c3e"},{"code":"SK-18751","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Čas pomoci, n.o. · 51731975","buyer":"Hlavné mesto SR Bratislava","amount":643.47,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12684502","343/2015"],"id":"SK-18751","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18751/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18751/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Čas pomoci, n.o.» (full name with legal form) — on the list as «Čas pomoci, n.o.», arrears €61, published 2026-09-28, Kuraľany; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €643, latest 2026-08-13; CRZ 12684502; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Čas pomoci, n.o. · 51731975",null],["IČO","51731975",null],["Buyer","Hlavné mesto SR Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 643",null],["Found","4 October 2026",null],["Code","SK-18751",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12684502",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Čas pomoci, n.o.» (full name with legal form) — on the list as «Čas pomoci, n.o.», arrears €61, published 2026-09-28, Kuraľany; buyer Hlavné mesto SR Bratislava; contracts with 2025-10-04: 1 for €643, latest 2026-08-13; CRZ 12684502; 343/2015 § 32 ods. 1 b), c)","entity":"ce055259"},{"code":"SK-17198","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mišo, s.r.o. · 50798324","buyer":"Mesto Žarnovica","amount":640.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11906858","343/2015"],"id":"SK-17198","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17198/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17198/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Mesto Žarnovica; contracts with 2025-10-04: 1 for €640, latest 2026-01-20; CRZ 11906858; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mišo, s.r.o. · 50798324",null],["IČO","50798324",null],["Buyer","Mesto Žarnovica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-17198",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11906858",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mišo, s.r.o.» (full name with legal form) — on the list as «Mišo, s.r.o.», published 2026-09-28, Zvolen; buyer Mesto Žarnovica; contracts with 2025-10-04: 1 for €640, latest 2026-01-20; CRZ 11906858; 343/2015 § 32 ods. 1 b), c)","entity":"10ce9f95"},{"code":"SK-17926","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s.,organizačná zložka · 44882033","buyer":"Obec Chvojnica","amount":640.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12256925","343/2015"],"id":"SK-17926","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17926/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17926/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 Chvojnica; contracts with 2025-10-04: 1 for €640, latest 2026-04-20; CRZ 12256925; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s.,organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Chvojnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-17926",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12256925",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 Chvojnica; contracts with 2025-10-04: 1 for €640, latest 2026-04-20; CRZ 12256925; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-19050","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sourire o.z. · 51562642","buyer":"Základná škola s materskou školou, Sibírska 39, Bratislava","amount":640.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12846484","343/2015"],"id":"SK-19050","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19050/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19050/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola s materskou školou, Sibírska 39, Bratislava; contracts with 2025-10-04: 1 for €640, latest 2026-09-25; CRZ 12846484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sourire o.z. · 51562642",null],["IČO","51562642",null],["Buyer","Základná škola s materskou školou, Sibírska 39, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-19050",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12846484",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sourire o.z.» (full name with legal form) — on the list as «Sourire, o.z.», arrears €45, published 2026-09-28, Kvetoslavov; buyer Základná škola s materskou školou, Sibírska 39, Bratislava; contracts with 2025-10-04: 1 for €640, latest 2026-09-25; CRZ 12846484; 343/2015 § 32 ods. 1 b), c)","entity":"9c380d97"},{"code":"SK-21167","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Nový Život","amount":639.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11722778","343/2015"],"id":"SK-21167","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21167/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21167/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 Nový Život; contracts with 2025-10-04: 1 for €640, latest 2025-12-10; CRZ 11722778; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Nový Život",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-21167",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11722778",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 Nový Život; contracts with 2025-10-04: 1 for €640, latest 2025-12-10; CRZ 11722778; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17872","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Tuchyňa, obecný úrad, 018 55 Tuchyňa č. 205","amount":639.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12238251","343/2015"],"id":"SK-17872","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17872/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17872/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 Tuchyňa, obecný úrad, 018 55 Tuchyňa č. 205; contracts with 2025-10-04: 1 for €640, latest 2026-04-13; CRZ 12238251; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Tuchyňa, obecný úrad, 018 55 Tuchyňa č. 205",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-17872",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12238251",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 Tuchyňa, obecný úrad, 018 55 Tuchyňa č. 205; contracts with 2025-10-04: 1 for €640, latest 2026-04-13; CRZ 12238251; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17925","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná  zložka · 44882033","buyer":"Obec Lopašov","amount":639.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12256372","343/2015"],"id":"SK-17925","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17925/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17925/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 Lopašov; contracts with 2025-10-04: 1 for €640, latest 2026-04-20; CRZ 12256372; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná  zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Lopašov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-17925",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12256372",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 Lopašov; contracts with 2025-10-04: 1 for €640, latest 2026-04-20; CRZ 12256372; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17300","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Klokočov","amount":639.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11973587","343/2015"],"id":"SK-17300","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17300/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17300/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 Klokočov; contracts with 2025-10-04: 1 for €640, latest 2026-02-05; CRZ 11973587; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Klokočov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-17300",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11973587",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 Klokočov; contracts with 2025-10-04: 1 for €640, latest 2026-02-05; CRZ 11973587; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17149","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s. organizačná zložka · —","buyer":"Obec Lednické Rovne","amount":639.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-21","11884400","343/2015"],"id":"SK-17149","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17149/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17149/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 Lednické Rovne; contracts with 2025-10-04: 1 for €640, latest 2026-01-21; CRZ 11884400; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s. organizačná zložka · —",null],["Buyer","Obec Lednické Rovne",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640",null],["Found","4 October 2026",null],["Code","SK-17149",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-21",null],["Reference","11884400",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 Lednické Rovne; contracts with 2025-10-04: 1 for €640, latest 2026-01-21; CRZ 11884400; 343/2015 § 32 ods. 1 b), c)","entity":"24d82987"},{"code":"SK-18357","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVOKA SK S. R. O. · 55954596","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":634.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-09","12479178","343/2015"],"id":"SK-18357","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18357/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18357/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVOKA SK S. R. O.» (full name with legal form) — on the list as «STAVOKA SK s. r. o.», arrears €2,960, published 2026-09-28, Košice - mestská časť Nad jazerom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €635, latest 2026-06-09; CRZ 12479178; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVOKA SK S. R. O. · 55954596",null],["IČO","55954596",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 635",null],["Found","4 October 2026",null],["Code","SK-18357",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-09",null],["Reference","12479178",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVOKA SK S. R. O.» (full name with legal form) — on the list as «STAVOKA SK s. r. o.», arrears €2,960, published 2026-09-28, Košice - mestská časť Nad jazerom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €635, latest 2026-06-09; CRZ 12479178; 343/2015 § 32 ods. 1 b), c)","entity":"e2f8c044"},{"code":"SK-18269","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"3RRR S. R. O. · 55951392","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":621.82,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12421534","343/2015"],"id":"SK-18269","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18269/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18269/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «3RRR S. R. O.» (full name with legal form) — on the list as «3RRR s. r. o.», arrears €1,887, published 2026-09-28, Raslavice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €622, latest 2026-05-21; CRZ 12421534; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","3RRR S. R. O. · 55951392",null],["IČO","55951392",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 622",null],["Found","4 October 2026",null],["Code","SK-18269",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12421534",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «3RRR S. R. O.» (full name with legal form) — on the list as «3RRR s. r. o.», arrears €1,887, published 2026-09-28, Raslavice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €622, latest 2026-05-21; CRZ 12421534; 343/2015 § 32 ods. 1 b), c)","entity":"ab86243e"},{"code":"SK-17604","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INIT RETAIL S. R. O. · 47819511","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":616.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","11557074","12129824","343/2015"],"id":"SK-17604","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17604/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17604/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INIT RETAIL S. R. O.» (full name with legal form) — on the list as «INIT Retail s. r. o.», arrears €2,759, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €616, latest 2026-03-04; CRZ 11557074, 12129824; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INIT RETAIL S. R. O. · 47819511",null],["IČO","47819511",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 616",null],["Found","4 October 2026",null],["Code","SK-17604",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","11557074",null],["Reference","12129824",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INIT RETAIL S. R. O.» (full name with legal form) — on the list as «INIT Retail s. r. o.», arrears €2,759, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €616, latest 2026-03-04; CRZ 11557074, 12129824; 343/2015 § 32 ods. 1 b), c)","entity":"f7ce7b9e"},{"code":"SK-18573","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BOJASTAV SPOL. S R.O. · 46550526","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":615.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","12600100","343/2015"],"id":"SK-18573","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18573/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18573/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BOJASTAV SPOL. S R.O.» (full name with legal form) — on the list as «BOJASTAV spol. s r.o.», arrears €2,381, published 2026-09-28, Veľký Lipník; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €615, latest 2026-07-08; CRZ 12600100; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BOJASTAV SPOL. S R.O. · 46550526",null],["IČO","46550526",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 615",null],["Found","4 October 2026",null],["Code","SK-18573",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12600100",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BOJASTAV SPOL. S R.O.» (full name with legal form) — on the list as «BOJASTAV spol. s r.o.», arrears €2,381, published 2026-09-28, Veľký Lipník; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €615, latest 2026-07-08; CRZ 12600100; 343/2015 § 32 ods. 1 b), c)","entity":"29b560c0"},{"code":"SK-17217","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AHOJ TV s.r.o. · 55416977","buyer":"Východoslovenské múzeum v Košiciach","amount":615.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11922446","343/2015"],"id":"SK-17217","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17217/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17217/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AHOJ TV s.r.o.» (full name with legal form) — on the list as «AHOJ TV s. r. o.», arrears €1,171, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Východoslovenské múzeum v Košiciach; contracts with 2025-10-04: 1 for €615, latest 2026-01-20; CRZ 11922446; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AHOJ TV s.r.o. · 55416977",null],["IČO","55416977",null],["Buyer","Východoslovenské múzeum v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 615",null],["Found","4 October 2026",null],["Code","SK-17217",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11922446",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AHOJ TV s.r.o.» (full name with legal form) — on the list as «AHOJ TV s. r. o.», arrears €1,171, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Východoslovenské múzeum v Košiciach; contracts with 2025-10-04: 1 for €615, latest 2026-01-20; CRZ 11922446; 343/2015 § 32 ods. 1 b), c)","entity":"b2e312ee"},{"code":"SK-17871","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Plavecký Mikuláš","amount":613.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12237760","343/2015"],"id":"SK-17871","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17871/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17871/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 Plavecký Mikuláš; contracts with 2025-10-04: 1 for €614, latest 2026-04-01; CRZ 12237760; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Plavecký Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 614",null],["Found","4 October 2026",null],["Code","SK-17871",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12237760",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 Plavecký Mikuláš; contracts with 2025-10-04: 1 for €614, latest 2026-04-01; CRZ 12237760; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21117","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"J&J EURO GROUP, S. R. O. · 53068190","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":608.31,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-18","11701270","343/2015"],"id":"SK-21117","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21117/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21117/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «J&J EURO GROUP, S. R. O.» (full name with legal form) — on the list as «J&J Euro Group, s. r. o.», arrears €670, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €608, latest 2025-11-18; CRZ 11701270; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J&J EURO GROUP, S. R. O. · 53068190",null],["IČO","53068190",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 608",null],["Found","4 October 2026",null],["Code","SK-21117",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11701270",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «J&J EURO GROUP, S. R. O.» (full name with legal form) — on the list as «J&J Euro Group, s. r. o.», arrears €670, published 2026-09-28, Bratislava - mestská časť Rača; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €608, latest 2025-11-18; CRZ 11701270; 343/2015 § 32 ods. 1 b), c)","entity":"d2edb17f"},{"code":"SK-21124","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVMONTA - SLOVAKIA S.R.O. · 31709281","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":607.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11701353","343/2015"],"id":"SK-21124","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21124/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21124/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVMONTA - SLOVAKIA S.R.O.» (full name with legal form) — on the list as «STAVMONTA - SLOVAKIA s.r.o.», arrears €2,560, published 2026-09-28, Vranov nad Topľou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €607, latest 2025-11-19; CRZ 11701353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVMONTA - SLOVAKIA S.R.O. · 31709281",null],["IČO","31709281",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 607",null],["Found","4 October 2026",null],["Code","SK-21124",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11701353",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVMONTA - SLOVAKIA S.R.O.» (full name with legal form) — on the list as «STAVMONTA - SLOVAKIA s.r.o.», arrears €2,560, published 2026-09-28, Vranov nad Topľou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €607, latest 2025-11-19; CRZ 11701353; 343/2015 § 32 ods. 1 b), c)","entity":"740a25e5"},{"code":"SK-20851","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MICAR, s.r.o. · 51798859","buyer":"Inšpektorát práce Prešov","amount":600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11546318","343/2015"],"id":"SK-20851","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20851/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20851/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MICAR, s.r.o.» (full name with legal form) — on the list as «MICAR s.r.o.», arrears €113, published 2026-09-28, Sabinov; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €600, latest 2025-10-31; CRZ 11546318; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MICAR, s.r.o. · 51798859",null],["IČO","51798859",null],["Buyer","Inšpektorát práce Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 600",null],["Found","4 October 2026",null],["Code","SK-20851",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11546318",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MICAR, s.r.o.» (full name with legal form) — on the list as «MICAR s.r.o.», arrears €113, published 2026-09-28, Sabinov; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €600, latest 2025-10-31; CRZ 11546318; 343/2015 § 32 ods. 1 b), c)","entity":"4d205f4a"},{"code":"SK-18083","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Odkaz Štefánik o.z. · 55593283","buyer":"Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.","amount":600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12320323","343/2015"],"id":"SK-18083","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18083/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18083/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 Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €600, latest 2026-05-06; CRZ 12320323; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Odkaz Štefánik o.z. · 55593283",null],["IČO","55593283",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 600",null],["Found","4 October 2026",null],["Code","SK-18083",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12320323",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 Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €600, latest 2026-05-06; CRZ 12320323; 343/2015 § 32 ods. 1 b), c)","entity":"2dfebcf3"},{"code":"SK-18184","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kruh remeselná výroba, s.r.o. · 47762799","buyer":"Divadlo Pavla Országha Hviezdoslava n.o.","amount":600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12365333","343/2015"],"id":"SK-18184","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18184/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18184/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kruh remeselná výroba, s.r.o.» (full name with legal form) — on the list as «Kruh remeselná výroba s. r. o.», arrears €830, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Divadlo Pavla Országha Hviezdoslava n.o.; contracts with 2025-10-04: 1 for €600, latest 2026-05-20; CRZ 12365333; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kruh remeselná výroba, s.r.o. · 47762799",null],["IČO","47762799",null],["Buyer","Divadlo Pavla Országha Hviezdoslava n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 600",null],["Found","4 October 2026",null],["Code","SK-18184",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12365333",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kruh remeselná výroba, s.r.o.» (full name with legal form) — on the list as «Kruh remeselná výroba s. r. o.», arrears €830, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Divadlo Pavla Országha Hviezdoslava n.o.; contracts with 2025-10-04: 1 for €600, latest 2026-05-20; CRZ 12365333; 343/2015 § 32 ods. 1 b), c)","entity":"70f5051d"},{"code":"SK-18176","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"noemo s.r.o.","amount":600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-19","12361177","343/2015"],"id":"SK-18176","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18176/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18176/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer noemo s.r.o.; contracts with 2025-10-04: 1 for €600, latest 2026-05-19; CRZ 12361177; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","noemo s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 600",null],["Found","4 October 2026",null],["Code","SK-18176",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-19",null],["Reference","12361177",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer noemo s.r.o.; contracts with 2025-10-04: 1 for €600, latest 2026-05-19; CRZ 12361177; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21045","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SUPRASTAV SK, s.r.o. · 46083197","buyer":"Inšpektorát práce Prešov","amount":600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11655944","343/2015"],"id":"SK-21045","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21045/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21045/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SUPRASTAV SK, s.r.o.» (full name with legal form) — on the list as «SUPRASTAV SK s.r.o.», arrears €8,877, published 2026-09-28, Lackovce; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €600, latest 2025-11-24; CRZ 11655944; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SUPRASTAV SK, s.r.o. · 46083197",null],["IČO","46083197",null],["Buyer","Inšpektorát práce Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 600",null],["Found","4 October 2026",null],["Code","SK-21045",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11655944",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SUPRASTAV SK, s.r.o.» (full name with legal form) — on the list as «SUPRASTAV SK s.r.o.», arrears €8,877, published 2026-09-28, Lackovce; buyer Inšpektorát práce Prešov; contracts with 2025-10-04: 1 for €600, latest 2025-11-24; CRZ 11655944; 343/2015 § 32 ods. 1 b), c)","entity":"7798dae4"},{"code":"SK-21183","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Korlat s.r.o. · 45496587","buyer":"Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica","amount":596.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11733011","343/2015"],"id":"SK-21183","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21183/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21183/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 Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica; contracts with 2025-10-04: 1 for €596, latest 2025-12-11; CRZ 11733011; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Korlat s.r.o. · 45496587",null],["IČO","45496587",null],["Buyer","Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 596",null],["Found","4 October 2026",null],["Code","SK-21183",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11733011",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 Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica; contracts with 2025-10-04: 1 for €596, latest 2025-12-11; CRZ 11733011; 343/2015 § 32 ods. 1 b), c)","entity":"f4f174a3"},{"code":"SK-17283","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M.T.O. s.r.o. · 36591394","buyer":"ZŠ Bernolákova 16, Košice","amount":591.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","11967243","343/2015"],"id":"SK-17283","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17283/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17283/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M.T.O. s.r.o.» (full name with legal form) — on the list as «M.T.O. s.r.o.», arrears €391, published 2026-09-28, Košice Západ; buyer ZŠ Bernolákova 16, Košice; contracts with 2025-10-04: 1 for €592, latest 2026-02-09; CRZ 11967243; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M.T.O. s.r.o. · 36591394",null],["IČO","36591394",null],["Buyer","ZŠ Bernolákova 16, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 592",null],["Found","4 October 2026",null],["Code","SK-17283",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","11967243",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M.T.O. s.r.o.» (full name with legal form) — on the list as «M.T.O. s.r.o.», arrears €391, published 2026-09-28, Košice Západ; buyer ZŠ Bernolákova 16, Košice; contracts with 2025-10-04: 1 for €592, latest 2026-02-09; CRZ 11967243; 343/2015 § 32 ods. 1 b), c)","entity":"ccfb2d57"},{"code":"SK-18572","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALFA-SE, S. R. O. · 56753624","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":587.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12600095","343/2015"],"id":"SK-18572","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18572/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18572/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALFA-SE, S. R. O.» (full name with legal form) — on the list as «ALFA-SE, s. r. o.», arrears €1,958, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €588, latest 2026-06-30; CRZ 12600095; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALFA-SE, S. R. O. · 56753624",null],["IČO","56753624",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 588",null],["Found","4 October 2026",null],["Code","SK-18572",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12600095",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALFA-SE, S. R. O.» (full name with legal form) — on the list as «ALFA-SE, s. r. o.», arrears €1,958, published 2026-09-28, Čadca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €588, latest 2026-06-30; CRZ 12600095; 343/2015 § 32 ods. 1 b), c)","entity":"7c145767"},{"code":"SK-17954","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARAKOVO PRODUCTION s.r.o. · 56882351","buyer":"Základná škola s materskou školou, Sverepec 240","amount":585.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12266091","343/2015"],"id":"SK-17954","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17954/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17954/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARAKOVO PRODUCTION s.r.o.» (full name with legal form) — on the list as «ARAKOVO PRODUCTION s. r. o.», arrears €712, published 2026-09-28, Rakovo; buyer Základná škola s materskou školou, Sverepec 240; contracts with 2025-10-04: 1 for €585, latest 2026-04-22; CRZ 12266091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARAKOVO PRODUCTION s.r.o. · 56882351",null],["IČO","56882351",null],["Buyer","Základná škola s materskou školou, Sverepec 240",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 585",null],["Found","4 October 2026",null],["Code","SK-17954",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12266091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARAKOVO PRODUCTION s.r.o.» (full name with legal form) — on the list as «ARAKOVO PRODUCTION s. r. o.», arrears €712, published 2026-09-28, Rakovo; buyer Základná škola s materskou školou, Sverepec 240; contracts with 2025-10-04: 1 for €585, latest 2026-04-22; CRZ 12266091; 343/2015 § 32 ods. 1 b), c)","entity":"f4804d44"},{"code":"SK-18364","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TRADING&TRAVELING S. R. O. · 54898137","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":579.31,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12479234","343/2015"],"id":"SK-18364","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18364/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18364/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TRADING&TRAVELING S. R. O.» (full name with legal form) — on the list as «Trading&Traveling s. r. o.», arrears €90, published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €579, latest 2026-06-08; CRZ 12479234; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRADING&TRAVELING S. R. O. · 54898137",null],["IČO","54898137",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 579",null],["Found","4 October 2026",null],["Code","SK-18364",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12479234",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TRADING&TRAVELING S. R. O.» (full name with legal form) — on the list as «Trading&Traveling s. r. o.», arrears €90, published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €579, latest 2026-06-08; CRZ 12479234; 343/2015 § 32 ods. 1 b), c)","entity":"487737a0"},{"code":"SK-17351","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DE FRANCE S.R.O. · 51218658","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":577.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","11999973","343/2015"],"id":"SK-17351","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17351/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17351/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DE FRANCE S.R.O.» (full name with legal form) — on the list as «De France s.r.o.», arrears €5,273, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €577, latest 2026-02-12; CRZ 11999973; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DE FRANCE S.R.O. · 51218658",null],["IČO","51218658",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 577",null],["Found","4 October 2026",null],["Code","SK-17351",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11999973",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DE FRANCE S.R.O.» (full name with legal form) — on the list as «De France s.r.o.», arrears €5,273, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €577, latest 2026-02-12; CRZ 11999973; 343/2015 § 32 ods. 1 b), c)","entity":"5a87fdc1"},{"code":"SK-21015","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARASLI s.r.o. · 36843377","buyer":"Mesto Košice","amount":575.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11636347","343/2015"],"id":"SK-21015","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21015/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21015/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARASLI s.r.o.» (full name with legal form) — on the list as «ARASLI s.r.o.», arrears €13, published 2026-09-28, Košice; buyer Mesto Košice; contracts with 2025-10-04: 1 for €575, latest 2025-11-19; CRZ 11636347; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARASLI s.r.o. · 36843377",null],["IČO","36843377",null],["Buyer","Mesto Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 575",null],["Found","4 October 2026",null],["Code","SK-21015",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11636347",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARASLI s.r.o.» (full name with legal form) — on the list as «ARASLI s.r.o.», arrears €13, published 2026-09-28, Košice; buyer Mesto Košice; contracts with 2025-10-04: 1 for €575, latest 2025-11-19; CRZ 11636347; 343/2015 § 32 ods. 1 b), c)","entity":"c250a60e"},{"code":"SK-17603","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTER-VION SLOVAKIA, S.R.O. · 36407640","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":567.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12129814","343/2015"],"id":"SK-17603","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17603/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17603/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTER-VION SLOVAKIA, S.R.O.» (full name with legal form) — on the list as «Inter-Vion Slovakia, s.r.o.», arrears €1,375, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €568, latest 2026-03-10; CRZ 12129814; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTER-VION SLOVAKIA, S.R.O. · 36407640",null],["IČO","36407640",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 568",null],["Found","4 October 2026",null],["Code","SK-17603",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12129814",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTER-VION SLOVAKIA, S.R.O.» (full name with legal form) — on the list as «Inter-Vion Slovakia, s.r.o.», arrears €1,375, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €568, latest 2026-03-10; CRZ 12129814; 343/2015 § 32 ods. 1 b), c)","entity":"d7f7b4d1"},{"code":"SK-21131","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELIKVA TRADE SLOVAKIA, A.S. · 35937696","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":560.16,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11701426","343/2015"],"id":"SK-21131","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21131/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21131/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELIKVA TRADE SLOVAKIA, A.S.» (full name with legal form) — on the list as «EliKva Trade Slovakia, a.s.», arrears €4,307, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €560, latest 2025-11-19; CRZ 11701426; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELIKVA TRADE SLOVAKIA, A.S. · 35937696",null],["IČO","35937696",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 560",null],["Found","4 October 2026",null],["Code","SK-21131",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11701426",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELIKVA TRADE SLOVAKIA, A.S.» (full name with legal form) — on the list as «EliKva Trade Slovakia, a.s.», arrears €4,307, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €560, latest 2025-11-19; CRZ 11701426; 343/2015 § 32 ods. 1 b), c)","entity":"60b4e116"},{"code":"SK-21211","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR, a.s. · 31321828","buyer":"Slovenská správa ciest, Bratislava","amount":558.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11750663","343/2015"],"id":"SK-21211","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21211/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21211/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 Slovenská správa ciest, Bratislava; contracts with 2025-10-04: 1 for €558, latest 2025-12-02; CRZ 11750663; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Slovenská správa ciest, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 558",null],["Found","4 October 2026",null],["Code","SK-21211",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11750663",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 Slovenská správa ciest, Bratislava; contracts with 2025-10-04: 1 for €558, latest 2025-12-02; CRZ 11750663; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18318","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TO IV s. r. o. · 55930557","buyer":"Správa mestských komunikácií Poprad","amount":550.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","12406494","343/2015"],"id":"SK-18318","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18318/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18318/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TO IV s. r. o.» (full name with legal form) — on the list as «TO IV s. r. o.», arrears €1,445, published 2026-09-28, Štrba; buyer Správa mestských komunikácií Poprad; contracts with 2025-10-04: 1 for €550, latest 2026-05-29; CRZ 12406494; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TO IV s. r. o. · 55930557",null],["IČO","55930557",null],["Buyer","Správa mestských komunikácií Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 550",null],["Found","4 October 2026",null],["Code","SK-18318",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12406494",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TO IV s. r. o.» (full name with legal form) — on the list as «TO IV s. r. o.», arrears €1,445, published 2026-09-28, Štrba; buyer Správa mestských komunikácií Poprad; contracts with 2025-10-04: 1 for €550, latest 2026-05-29; CRZ 12406494; 343/2015 § 32 ods. 1 b), c)","entity":"06f675ed"},{"code":"SK-17305","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BIBI plus s.r.o. · 50298194","buyer":"Slovenská televízia a rozhlas","amount":543.1700000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","11446987","11447027","11976518","12543524","343/2015"],"id":"SK-17305","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17305/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17305/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BIBI plus s.r.o.» (full name with legal form) — on the list as «BIBI plus s.r.o.», arrears €123, published 2026-09-28, Dunajská Lužná; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 4 for €543, latest 2026-06-30; CRZ 11446987, 11447027, 11976518, 12543524; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BIBI plus s.r.o. · 50298194",null],["IČO","50298194",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 543",null],["Found","4 October 2026",null],["Code","SK-17305",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","11446987",null],["Reference","11447027",null],["Reference","11976518",null],["Reference","12543524",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BIBI plus s.r.o.» (full name with legal form) — on the list as «BIBI plus s.r.o.», arrears €123, published 2026-09-28, Dunajská Lužná; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 4 for €543, latest 2026-06-30; CRZ 11446987, 11447027, 11976518, 12543524; 343/2015 § 32 ods. 1 b), c)","entity":"e7b4d97d"},{"code":"SK-21130","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JONDO S.R.O. · 35934395","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":534.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11701432","343/2015"],"id":"SK-21130","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21130/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21130/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JONDO S.R.O.» (full name with legal form) — on the list as «JONDO s.r.o.», arrears €2,899, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €534, latest 2025-11-28; CRZ 11701432; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JONDO S.R.O. · 35934395",null],["IČO","35934395",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 534",null],["Found","4 October 2026",null],["Code","SK-21130",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11701432",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JONDO S.R.O.» (full name with legal form) — on the list as «JONDO s.r.o.», arrears €2,899, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €534, latest 2025-11-28; CRZ 11701432; 343/2015 § 32 ods. 1 b), c)","entity":"08723258"},{"code":"SK-18690","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ZAMGEO S. R. O. · 31709257","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":523.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12659082","343/2015"],"id":"SK-18690","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18690/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18690/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ZAMGEO S. R. O.» (full name with legal form) — on the list as «ZAMGEO s. r. o.», arrears €3,417, published 2026-09-28, Rožňava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €523, latest 2026-07-29; CRZ 12659082; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZAMGEO S. R. O. · 31709257",null],["IČO","31709257",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 523",null],["Found","4 October 2026",null],["Code","SK-18690",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12659082",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ZAMGEO S. R. O.» (full name with legal form) — on the list as «ZAMGEO s. r. o.», arrears €3,417, published 2026-09-28, Rožňava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €523, latest 2026-07-29; CRZ 12659082; 343/2015 § 32 ods. 1 b), c)","entity":"3a1d0090"},{"code":"SK-18465","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zlatá Miska s. r. o. · 57584605","buyer":"Mesto Šamorín","amount":521.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","12541143","343/2015"],"id":"SK-18465","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18465/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18465/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zlatá Miska s. r. o.» (full name with legal form) — on the list as «Zlatá Miska s. r. o.», published 2026-09-28, Šamorín; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €521, latest 2026-07-01; CRZ 12541143; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zlatá Miska s. r. o. · 57584605",null],["IČO","57584605",null],["Buyer","Mesto Šamorín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 521",null],["Found","4 October 2026",null],["Code","SK-18465",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12541143",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zlatá Miska s. r. o.» (full name with legal form) — on the list as «Zlatá Miska s. r. o.», published 2026-09-28, Šamorín; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €521, latest 2026-07-01; CRZ 12541143; 343/2015 § 32 ods. 1 b), c)","entity":"3aded4eb"},{"code":"SK-17727","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s. organizačná zložka · 44882033","buyer":"Obec Veľké Ripňany","amount":520.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-23","12190083","343/2015"],"id":"SK-17727","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17727/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17727/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 Veľké Ripňany; contracts with 2025-10-04: 1 for €520, latest 2026-03-23; CRZ 12190083; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s. organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Veľké Ripňany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 520",null],["Found","4 October 2026",null],["Code","SK-17727",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-23",null],["Reference","12190083",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 Veľké Ripňany; contracts with 2025-10-04: 1 for €520, latest 2026-03-23; CRZ 12190083; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17949","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s. organizačná zložka · 44882033","buyer":"Obec Suchá nad Parnou","amount":520.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12264661","343/2015"],"id":"SK-17949","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17949/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17949/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 Suchá nad Parnou; contracts with 2025-10-04: 1 for €520, latest 2026-04-16; CRZ 12264661; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s. organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Suchá nad Parnou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 520",null],["Found","4 October 2026",null],["Code","SK-17949",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12264661",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 Suchá nad Parnou; contracts with 2025-10-04: 1 for €520, latest 2026-04-16; CRZ 12264661; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18597","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BYTOS, s.r.o. · 36296759","buyer":"Obec Veľká Hradná","amount":518.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12613290","343/2015"],"id":"SK-18597","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18597/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18597/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BYTOS, s.r.o.» (full name with legal form) — on the list as «BYTOS, s.r.o.», arrears €16, published 2026-09-28, Trenčín; buyer Obec Veľká Hradná; contracts with 2025-10-04: 1 for €518, latest 2026-07-22; CRZ 12613290; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BYTOS, s.r.o. · 36296759",null],["IČO","36296759",null],["Buyer","Obec Veľká Hradná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 518",null],["Found","4 October 2026",null],["Code","SK-18597",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12613290",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BYTOS, s.r.o.» (full name with legal form) — on the list as «BYTOS, s.r.o.», arrears €16, published 2026-09-28, Trenčín; buyer Obec Veľká Hradná; contracts with 2025-10-04: 1 for €518, latest 2026-07-22; CRZ 12613290; 343/2015 § 32 ods. 1 b), c)","entity":"6e033607"},{"code":"SK-21169","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MATIS s.r.o. · 46214381","buyer":"Ministerstvo obrany SR","amount":510.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11723669","343/2015"],"id":"SK-21169","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21169/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21169/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MATIS s.r.o.» (full name with legal form) — on the list as «MATIS s. r. o.», arrears €317, published 2026-09-28, Bratislava; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €510, latest 2025-12-01; CRZ 11723669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MATIS s.r.o. · 46214381",null],["IČO","46214381",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 510",null],["Found","4 October 2026",null],["Code","SK-21169",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11723669",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MATIS s.r.o.» (full name with legal form) — on the list as «MATIS s. r. o.», arrears €317, published 2026-09-28, Bratislava; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €510, latest 2025-12-01; CRZ 11723669; 343/2015 § 32 ods. 1 b), c)","entity":"5f09d50e"},{"code":"SK-17224","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO VITAE n. o. · 37886428","buyer":"Mesto Krompachy","amount":500.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11926098","343/2015"],"id":"SK-17224","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17224/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17224/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 Mesto Krompachy; contracts with 2025-10-04: 1 for €500, latest 2026-01-26; CRZ 11926098; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE n. o. · 37886428",null],["IČO","37886428",null],["Buyer","Mesto Krompachy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-17224",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11926098",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 Mesto Krompachy; contracts with 2025-10-04: 1 for €500, latest 2026-01-26; CRZ 11926098; 343/2015 § 32 ods. 1 b), c)","entity":"8f7edc6c"},{"code":"SK-18736","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIGNA, s.r.o. · 36326755","buyer":"Obec Horné Srnie","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12679754","343/2015"],"id":"SK-18736","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18736/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18736/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIGNA, s.r.o.» (full name with legal form) — on the list as «LIGNA, s.r.o.», published 2026-09-28, Horné Srnie; buyer Obec Horné Srnie; contracts with 2025-10-04: 1 for €500, latest 2026-08-04; CRZ 12679754; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIGNA, s.r.o. · 36326755",null],["IČO","36326755",null],["Buyer","Obec Horné Srnie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-18736",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12679754",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIGNA, s.r.o.» (full name with legal form) — on the list as «LIGNA, s.r.o.», published 2026-09-28, Horné Srnie; buyer Obec Horné Srnie; contracts with 2025-10-04: 1 for €500, latest 2026-08-04; CRZ 12679754; 343/2015 § 32 ods. 1 b), c)","entity":"89ceb8eb"},{"code":"SK-18911","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RD Events, s.r.o.  · 44247044","buyer":"Trnavský kraj, krajská organizácia cestovného ruchu","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12763264","343/2015"],"id":"SK-18911","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18911/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18911/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 Trnavský kraj, krajská organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €500, latest 2026-09-04; CRZ 12763264; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RD Events, s.r.o.  · 44247044",null],["IČO","44247044",null],["Buyer","Trnavský kraj, krajská organizácia cestovného ruchu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-18911",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12763264",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 Trnavský kraj, krajská organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €500, latest 2026-09-04; CRZ 12763264; 343/2015 § 32 ods. 1 b), c)","entity":"5f46c641"},{"code":"SK-18346","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Transtav, s. r. o. · 36783633","buyer":"Obec Kravany","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12475305","343/2015"],"id":"SK-18346","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18346/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18346/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Transtav, s. r. o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Obec Kravany; contracts with 2025-10-04: 1 for €500, latest 2026-06-16; CRZ 12475305; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Transtav, s. r. o. · 36783633",null],["IČO","36783633",null],["Buyer","Obec Kravany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-18346",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12475305",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Transtav, s. r. o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Obec Kravany; contracts with 2025-10-04: 1 for €500, latest 2026-06-16; CRZ 12475305; 343/2015 § 32 ods. 1 b), c)","entity":"78b18a58"},{"code":"SK-21375","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARAN YACHT INVESTMENT, s.r.o. · 00453550","buyer":"Obec Drábsko","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11960769","343/2015"],"id":"SK-21375","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21375/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21375/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARAN YACHT INVESTMENT, s.r.o.» (full name with legal form) — on the list as «ARAN YACHT INVESTMENT s. r. o.», arrears €304, published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Obec Drábsko; contracts with 2025-10-04: 1 for €500, latest 2025-10-21; CRZ 11960769; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARAN YACHT INVESTMENT, s.r.o. · 00453550",null],["IČO","00453550",null],["Buyer","Obec Drábsko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-21375",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11960769",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARAN YACHT INVESTMENT, s.r.o.» (full name with legal form) — on the list as «ARAN YACHT INVESTMENT s. r. o.», arrears €304, published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Obec Drábsko; contracts with 2025-10-04: 1 for €500, latest 2025-10-21; CRZ 11960769; 343/2015 § 32 ods. 1 b), c)","entity":"2e9496ab"},{"code":"SK-18523","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROHONT  Dudince a.s. · —","buyer":"Obec Hontianske Moravce","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-09","12570079","343/2015"],"id":"SK-18523","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18523/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18523/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT Dudince a.s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Obec Hontianske Moravce; contracts with 2025-10-04: 1 for €500, latest 2026-07-09; CRZ 12570079; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROHONT  Dudince a.s. · —",null],["Buyer","Obec Hontianske Moravce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-18523",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","12570079",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT Dudince a.s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Obec Hontianske Moravce; contracts with 2025-10-04: 1 for €500, latest 2026-07-09; CRZ 12570079; 343/2015 § 32 ods. 1 b), c)","entity":"030fae05"},{"code":"SK-18551","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HIADLOVEC s.r.o. · 36645745","buyer":"Banskobystrický samosprávny kraj","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12594634","343/2015"],"id":"SK-18551","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18551/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18551/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HIADLOVEC s.r.o.» (full name with legal form) — on the list as «HIADLOVEC s.r.o.», arrears €249, published 2026-09-28, Slovenská Ľupča; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €500, latest 2026-06-15; CRZ 12594634; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HIADLOVEC s.r.o. · 36645745",null],["IČO","36645745",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-18551",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12594634",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HIADLOVEC s.r.o.» (full name with legal form) — on the list as «HIADLOVEC s.r.o.», arrears €249, published 2026-09-28, Slovenská Ľupča; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €500, latest 2026-06-15; CRZ 12594634; 343/2015 § 32 ods. 1 b), c)","entity":"cde987c8"},{"code":"SK-17971","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRANCESCA CREATION s.r.o. · 36385867","buyer":"Obec Malá Čierna","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12278305","343/2015"],"id":"SK-17971","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17971/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17971/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRANCESCA CREATION s.r.o.» (full name with legal form) — on the list as «FRANCESCA CREATION, s.r.o.», arrears €28,700, published 2026-09-28, Martin; buyer Obec Malá Čierna; contracts with 2025-10-04: 1 for €500, latest 2026-04-17; CRZ 12278305; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRANCESCA CREATION s.r.o. · 36385867",null],["IČO","36385867",null],["Buyer","Obec Malá Čierna",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-17971",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12278305",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRANCESCA CREATION s.r.o.» (full name with legal form) — on the list as «FRANCESCA CREATION, s.r.o.», arrears €28,700, published 2026-09-28, Martin; buyer Obec Malá Čierna; contracts with 2025-10-04: 1 for €500, latest 2026-04-17; CRZ 12278305; 343/2015 § 32 ods. 1 b), c)","entity":"325347a7"},{"code":"SK-18133","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAMA INVESTMENT, spol. s. r. o. · 43959806","buyer":"Mesto Strážske","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12352792","343/2015"],"id":"SK-18133","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18133/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18133/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAMA INVESTMENT, spol. s. r. o.» (full name with legal form) — on the list as «GAMA INVESTMENT, spol. s r.o.», arrears €167, published 2026-09-28, Prešov; buyer Mesto Strážske; contracts with 2025-10-04: 1 for €500, latest 2026-05-15; CRZ 12352792; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAMA INVESTMENT, spol. s. r. o. · 43959806",null],["IČO","43959806",null],["Buyer","Mesto Strážske",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-18133",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12352792",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAMA INVESTMENT, spol. s. r. o.» (full name with legal form) — on the list as «GAMA INVESTMENT, spol. s r.o.», arrears €167, published 2026-09-28, Prešov; buyer Mesto Strážske; contracts with 2025-10-04: 1 for €500, latest 2026-05-15; CRZ 12352792; 343/2015 § 32 ods. 1 b), c)","entity":"73f5a268"},{"code":"SK-21041","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"wnoozow s. r. o. · 56536542","buyer":"Creative Industry Košice, n. o.","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11652307","343/2015"],"id":"SK-21041","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21041/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21041/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «wnoozow s. r. o.» (full name with legal form) — on the list as «wnoozow s. r. o.», arrears €35, published 2026-09-28, Košice - Západ; buyer Creative Industry Košice, n. o.; contracts with 2025-10-04: 1 for €500, latest 2025-11-25; CRZ 11652307; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","wnoozow s. r. o. · 56536542",null],["IČO","56536542",null],["Buyer","Creative Industry Košice, n. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-21041",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11652307",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «wnoozow s. r. o.» (full name with legal form) — on the list as «wnoozow s. r. o.», arrears €35, published 2026-09-28, Košice - Západ; buyer Creative Industry Košice, n. o.; contracts with 2025-10-04: 1 for €500, latest 2025-11-25; CRZ 11652307; 343/2015 § 32 ods. 1 b), c)","entity":"90649149"},{"code":"SK-17695","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PPFARM, s.r.o. · 36348775","buyer":"Zariadenie pre seniorov","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12178682","343/2015"],"id":"SK-17695","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17695/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17695/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PPFARM, s.r.o.» (full name with legal form) — on the list as «PPFARM, s.r.o.», arrears €921, published 2026-09-28, Nové Mesto nad Váhom; buyer Zariadenie pre seniorov; contracts with 2025-10-04: 1 for €500, latest 2026-03-18; CRZ 12178682; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPFARM, s.r.o. · 36348775",null],["IČO","36348775",null],["Buyer","Zariadenie pre seniorov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-17695",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12178682",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PPFARM, s.r.o.» (full name with legal form) — on the list as «PPFARM, s.r.o.», arrears €921, published 2026-09-28, Nové Mesto nad Váhom; buyer Zariadenie pre seniorov; contracts with 2025-10-04: 1 for €500, latest 2026-03-18; CRZ 12178682; 343/2015 § 32 ods. 1 b), c)","entity":"9932cbf2"},{"code":"SK-17381","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hokejový klub športový klub polície Poprad, o.z. · 37796836","buyer":"Podtatranská vodárenská spoločnosť, a.s.","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-20","12021256","343/2015"],"id":"SK-17381","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17381/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17381/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 Podtatranská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €500, latest 2026-02-20; CRZ 12021256; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hokejový klub športový klub polície Poprad, o.z. · 37796836",null],["IČO","37796836",null],["Buyer","Podtatranská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-17381",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-20",null],["Reference","12021256",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 Podtatranská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €500, latest 2026-02-20; CRZ 12021256; 343/2015 § 32 ods. 1 b), c)","entity":"2c535b75"},{"code":"SK-21137","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVKOMFORT s.r.o. · 36971045","buyer":"Dvory nad Žitavou","amount":500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11704267","343/2015"],"id":"SK-21137","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21137/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21137/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 Dvory nad Žitavou; contracts with 2025-10-04: 1 for €500, latest 2025-10-20; CRZ 11704267; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVKOMFORT s.r.o. · 36971045",null],["IČO","36971045",null],["Buyer","Dvory nad Žitavou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 500",null],["Found","4 October 2026",null],["Code","SK-21137",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11704267",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 Dvory nad Žitavou; contracts with 2025-10-04: 1 for €500, latest 2025-10-20; CRZ 11704267; 343/2015 § 32 ods. 1 b), c)","entity":"0451dfa3"},{"code":"SK-20875","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVEBNÍCI S. R. O. · 54447186","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":498.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11557180","343/2015"],"id":"SK-20875","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20875/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20875/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVEBNÍCI S. R. O.» (full name with legal form) — on the list as «Stavebníci s. r. o.», arrears €665, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €498, latest 2025-10-24; CRZ 11557180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVEBNÍCI S. R. O. · 54447186",null],["IČO","54447186",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 498",null],["Found","4 October 2026",null],["Code","SK-20875",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11557180",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVEBNÍCI S. R. O.» (full name with legal form) — on the list as «Stavebníci s. r. o.», arrears €665, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €498, latest 2025-10-24; CRZ 11557180; 343/2015 § 32 ods. 1 b), c)","entity":"da08bda2"},{"code":"SK-17457","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HEETRA S. R. O. · 53748964","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":496.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","12058171","343/2015"],"id":"SK-17457","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17457/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17457/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HEETRA S. R. O.» (full name with legal form) — on the list as «Heetra s. .r. o.», arrears €5,509, published 2026-09-28, Jaslovské Bohunice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €496, latest 2026-02-16; CRZ 12058171; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HEETRA S. R. O. · 53748964",null],["IČO","53748964",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 496",null],["Found","4 October 2026",null],["Code","SK-17457",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","12058171",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HEETRA S. R. O.» (full name with legal form) — on the list as «Heetra s. .r. o.», arrears €5,509, published 2026-09-28, Jaslovské Bohunice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €496, latest 2026-02-16; CRZ 12058171; 343/2015 § 32 ods. 1 b), c)","entity":"03605e75"},{"code":"SK-18012","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FERO ŠULEK, s.r.o. · 36641227","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana","amount":492.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","11449250","11449307","12298930","343/2015"],"id":"SK-18012","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18012/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18012/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FERO ŠULEK, s.r.o.» (full name with legal form) — on the list as «FERO ŠULEK, s.r.o.», arrears €314, published 2026-09-28, Hriňová; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 3 for €492, latest 2026-05-04; CRZ 11449250, 11449307, 12298930; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FERO ŠULEK, s.r.o. · 36641227",null],["IČO","36641227",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 492",null],["Found","4 October 2026",null],["Code","SK-18012",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","11449250",null],["Reference","11449307",null],["Reference","12298930",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FERO ŠULEK, s.r.o.» (full name with legal form) — on the list as «FERO ŠULEK, s.r.o.», arrears €314, published 2026-09-28, Hriňová; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 3 for €492, latest 2026-05-04; CRZ 11449250, 11449307, 12298930; 343/2015 § 32 ods. 1 b), c)","entity":"3e97b12b"},{"code":"SK-21232","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KORVETA, S. R. O. · 45651400","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":486.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11758973","343/2015"],"id":"SK-21232","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21232/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21232/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KORVETA, S. R. O.» (full name with legal form) — on the list as «KORVETA, s. r. o.», arrears €4,908, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €486, latest 2025-12-01; CRZ 11758973; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KORVETA, S. R. O. · 45651400",null],["IČO","45651400",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 486",null],["Found","4 October 2026",null],["Code","SK-21232",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11758973",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KORVETA, S. R. O.» (full name with legal form) — on the list as «KORVETA, s. r. o.», arrears €4,908, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €486, latest 2025-12-01; CRZ 11758973; 343/2015 § 32 ods. 1 b), c)","entity":"9169b68c"},{"code":"SK-21405","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Klaudius, s.r.o. · 47595639","buyer":"Trhoviská Ružinov, s.r.o.","amount":480.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","12118864","343/2015"],"id":"SK-21405","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21405/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21405/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Klaudius, s.r.o.» (full name with legal form) — on the list as «KLAUDIUS s.r.o.», arrears €7,804, published 2026-09-28, Bratislava; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €480, latest 2025-12-19; CRZ 12118864; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Klaudius, s.r.o. · 47595639",null],["IČO","47595639",null],["Buyer","Trhoviská Ružinov, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 480",null],["Found","4 October 2026",null],["Code","SK-21405",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","12118864",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Klaudius, s.r.o.» (full name with legal form) — on the list as «KLAUDIUS s.r.o.», arrears €7,804, published 2026-09-28, Bratislava; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €480, latest 2025-12-19; CRZ 12118864; 343/2015 § 32 ods. 1 b), c)","entity":"cb081a71"},{"code":"SK-21409","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tea Love, s.r.o. · 47963964","buyer":"Trhoviská Ružinov, s.r.o.","amount":480.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","12121686","343/2015"],"id":"SK-21409","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21409/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21409/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tea Love, s.r.o.» (full name with legal form) — on the list as «Tea Love, s.r.o.», published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €480, latest 2025-12-19; CRZ 12121686; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tea Love, s.r.o. · 47963964",null],["IČO","47963964",null],["Buyer","Trhoviská Ružinov, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 480",null],["Found","4 October 2026",null],["Code","SK-21409",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","12121686",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tea Love, s.r.o.» (full name with legal form) — on the list as «Tea Love, s.r.o.», published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €480, latest 2025-12-19; CRZ 12121686; 343/2015 § 32 ods. 1 b), c)","entity":"1bb76157"},{"code":"SK-21406","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BT-FLOWERS s.r.o. · 46626646","buyer":"Trhoviská Ružinov, s.r.o.","amount":480.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","12118928","343/2015"],"id":"SK-21406","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21406/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21406/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BT-FLOWERS s.r.o.» (full name with legal form) — on the list as «BT-FLOWERS s. r. o.», arrears €35, published 2026-09-28, Bratislava-Petržalka; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €480, latest 2025-12-19; CRZ 12118928; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BT-FLOWERS s.r.o. · 46626646",null],["IČO","46626646",null],["Buyer","Trhoviská Ružinov, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 480",null],["Found","4 October 2026",null],["Code","SK-21406",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","12118928",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BT-FLOWERS s.r.o.» (full name with legal form) — on the list as «BT-FLOWERS s. r. o.», arrears €35, published 2026-09-28, Bratislava-Petržalka; buyer Trhoviská Ružinov, s.r.o.; contracts with 2025-10-04: 1 for €480, latest 2025-12-19; CRZ 12118928; 343/2015 § 32 ods. 1 b), c)","entity":"032d84e7"},{"code":"SK-17447","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"R2 Slovakia s.r.o. · 50005910","buyer":"Obec Čechynce","amount":478.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-03","12057750","343/2015"],"id":"SK-17447","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17447/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17447/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «R2 Slovakia s.r.o.» (full name with legal form) — on the list as «R2 Slovakia s. r. o.», arrears €6,237, published 2026-09-28, Trnava; buyer Obec Čechynce; contracts with 2025-10-04: 1 for €478, latest 2026-03-03; CRZ 12057750; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","R2 Slovakia s.r.o. · 50005910",null],["IČO","50005910",null],["Buyer","Obec Čechynce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 478",null],["Found","4 October 2026",null],["Code","SK-17447",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","12057750",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «R2 Slovakia s.r.o.» (full name with legal form) — on the list as «R2 Slovakia s. r. o.», arrears €6,237, published 2026-09-28, Trnava; buyer Obec Čechynce; contracts with 2025-10-04: 1 for €478, latest 2026-03-03; CRZ 12057750; 343/2015 § 32 ods. 1 b), c)","entity":"d20e8a38"},{"code":"SK-21326","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AKIDA CONSTRUCT, A.S. · 36428141","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":475.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11828786","343/2015"],"id":"SK-21326","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21326/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21326/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AKIDA CONSTRUCT, A.S.» (full name with legal form) — on the list as «Akida Construct, a.s.», arrears €1,270, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €476, latest 2025-12-22; CRZ 11828786; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AKIDA CONSTRUCT, A.S. · 36428141",null],["IČO","36428141",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 476",null],["Found","4 October 2026",null],["Code","SK-21326",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11828786",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AKIDA CONSTRUCT, A.S.» (full name with legal form) — on the list as «Akida Construct, a.s.», arrears €1,270, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €476, latest 2025-12-22; CRZ 11828786; 343/2015 § 32 ods. 1 b), c)","entity":"4ef21436"},{"code":"SK-18699","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIJA ART, S. R. O. · 46108581","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":474.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12659203","343/2015"],"id":"SK-18699","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18699/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18699/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIJA ART, S. R. O.» (full name with legal form) — on the list as «RIJA art, s. r. o.», arrears €271, published 2026-09-28, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €474, latest 2026-07-20; CRZ 12659203; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIJA ART, S. R. O. · 46108581",null],["IČO","46108581",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 474",null],["Found","4 October 2026",null],["Code","SK-18699",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12659203",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIJA ART, S. R. O.» (full name with legal form) — on the list as «RIJA art, s. r. o.», arrears €271, published 2026-09-28, Nové Mesto nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €474, latest 2026-07-20; CRZ 12659203; 343/2015 § 32 ods. 1 b), c)","entity":"da11d188"},{"code":"SK-17746","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOFERM S.R.O. · 31441998","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":464.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12192444","343/2015"],"id":"SK-17746","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17746/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17746/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOFERM S.R.O.» (full name with legal form) — on the list as «EKOFERM s.r.o.», arrears €1,541, published 2026-09-28, Boheľov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €464, latest 2026-03-30; CRZ 12192444; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFERM S.R.O. · 31441998",null],["IČO","31441998",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 464",null],["Found","4 October 2026",null],["Code","SK-17746",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12192444",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOFERM S.R.O.» (full name with legal form) — on the list as «EKOFERM s.r.o.», arrears €1,541, published 2026-09-28, Boheľov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €464, latest 2026-03-30; CRZ 12192444; 343/2015 § 32 ods. 1 b), c)","entity":"e3ab76cc"},{"code":"SK-17742","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALPOUR, S. R. O. · 45668167","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":464.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12192410","343/2015"],"id":"SK-17742","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17742/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17742/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALPOUR, S. R. O.» (full name with legal form) — on the list as «ALPOUR, s. r. o.», arrears €3,501, published 2026-09-28, Púchov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €464, latest 2026-03-25; CRZ 12192410; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALPOUR, S. R. O. · 45668167",null],["IČO","45668167",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 464",null],["Found","4 October 2026",null],["Code","SK-17742",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12192410",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALPOUR, S. R. O.» (full name with legal form) — on the list as «ALPOUR, s. r. o.», arrears €3,501, published 2026-09-28, Púchov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €464, latest 2026-03-25; CRZ 12192410; 343/2015 § 32 ods. 1 b), c)","entity":"fbfd4b18"},{"code":"SK-18746","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PPS Bobrovec, s.r.o. · 36391042","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-23","12682772","343/2015"],"id":"SK-18746","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18746/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18746/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 Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-07-23; CRZ 12682772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPS Bobrovec, s.r.o. · 36391042",null],["IČO","36391042",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18746",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12682772",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 Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-07-23; CRZ 12682772; 343/2015 § 32 ods. 1 b), c)","entity":"88842f42"},{"code":"SK-18748","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Farma Hostovice s. r. o. · 36468819","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12682888","343/2015"],"id":"SK-18748","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18748/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18748/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 Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-07-22; CRZ 12682888; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Farma Hostovice s. r. o. · 36468819",null],["IČO","36468819",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18748",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12682888",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 Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-07-22; CRZ 12682888; 343/2015 § 32 ods. 1 b), c)","entity":"e257de63"},{"code":"SK-18275","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Poľnohospodárske družstvo Kotešová · 00210781","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12427127","343/2015"],"id":"SK-18275","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18275/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18275/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Kotešová» (full name with legal form) — on the list as «Poľnohospodárske družstvo Kotešová», arrears €27,419, published 2026-09-28, Kotešová; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-01; CRZ 12427127; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Poľnohospodárske družstvo Kotešová · 00210781",null],["IČO","00210781",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18275",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12427127",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Kotešová» (full name with legal form) — on the list as «Poľnohospodárske družstvo Kotešová», arrears €27,419, published 2026-09-28, Kotešová; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-01; CRZ 12427127; 343/2015 § 32 ods. 1 b), c)","entity":"8ceafd55"},{"code":"SK-18306","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AG - SzBS, spol. s r.o. · 36564354","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-04","12446174","343/2015"],"id":"SK-18306","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18306/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18306/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AG - SzBS, spol. s r.o.» (full name with legal form) — on the list as «AG - SzBS, spol. s r.o.», arrears €10, published 2026-09-28, Komárno; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-04; CRZ 12446174; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AG - SzBS, spol. s r.o. · 36564354",null],["IČO","36564354",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18306",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-04",null],["Reference","12446174",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AG - SzBS, spol. s r.o.» (full name with legal form) — on the list as «AG - SzBS, spol. s r.o.», arrears €10, published 2026-09-28, Komárno; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-04; CRZ 12446174; 343/2015 § 32 ods. 1 b), c)","entity":"90de04d2"},{"code":"SK-18376","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NAVI, spol. s r.o. · 31618651","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12484032","343/2015"],"id":"SK-18376","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18376/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18376/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NAVI, spol. s r.o.» (full name with legal form) — on the list as «NAVI s.r.o.», arrears €1,303, published 2026-09-28, Sobrance; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-17; CRZ 12484032; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NAVI, spol. s r.o. · 31618651",null],["IČO","31618651",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18376",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12484032",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NAVI, spol. s r.o.» (full name with legal form) — on the list as «NAVI s.r.o.», arrears €1,303, published 2026-09-28, Sobrance; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-17; CRZ 12484032; 343/2015 § 32 ods. 1 b), c)","entity":"4d15518a"},{"code":"SK-18404","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Poľnohospodárske družstvo Lisková - Sliače, družstvo · 00195685","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12496681","343/2015"],"id":"SK-18404","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18404/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18404/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Lisková - Sliače, družstvo» (full name with legal form) — on the list as «Poľnohospodárske družstvo Lisková - Sliače, družstvo», arrears €86,918, published 2026-09-28, Lisková; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-22; CRZ 12496681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Poľnohospodárske družstvo Lisková - Sliače, družstvo · 00195685",null],["IČO","00195685",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18404",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12496681",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Lisková - Sliače, družstvo» (full name with legal form) — on the list as «Poľnohospodárske družstvo Lisková - Sliače, družstvo», arrears €86,918, published 2026-09-28, Lisková; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-22; CRZ 12496681; 343/2015 § 32 ods. 1 b), c)","entity":"23f93d66"},{"code":"SK-18622","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Worky. s. r. o. · 55118437","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12647245","343/2015"],"id":"SK-18622","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18622/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18622/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Worky. s. r. o.» (full name with legal form) — on the list as «Worky. s. r. o.», arrears €5,084, published 2026-09-28, Zliechov; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-08-04; CRZ 12647245; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Worky. s. r. o. · 55118437",null],["IČO","55118437",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18622",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12647245",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Worky. s. r. o.» (full name with legal form) — on the list as «Worky. s. r. o.», arrears €5,084, published 2026-09-28, Zliechov; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-08-04; CRZ 12647245; 343/2015 § 32 ods. 1 b), c)","entity":"36464b7d"},{"code":"SK-18296","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRONIX s.r.o. · 50517392","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-02","12435742","343/2015"],"id":"SK-18296","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18296/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18296/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRONIX s.r.o.» (full name with legal form) — on the list as «AGRONIX s.r.o.», arrears €101, published 2026-09-28, Kalná nad Hronom; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-02; CRZ 12435742; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRONIX s.r.o. · 50517392",null],["IČO","50517392",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18296",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-02",null],["Reference","12435742",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRONIX s.r.o.» (full name with legal form) — on the list as «AGRONIX s.r.o.», arrears €101, published 2026-09-28, Kalná nad Hronom; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-02; CRZ 12435742; 343/2015 § 32 ods. 1 b), c)","entity":"405ca5af"},{"code":"SK-18314","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fakturovala s. r. o. · 54142971","buyer":"Múzeum mesta Bratislavy","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","12453041","343/2015"],"id":"SK-18314","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18314/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18314/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fakturovala s. r. o.» (full name with legal form) — on the list as «Fakturovala s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Múzeum mesta Bratislavy; contracts with 2025-10-04: 1 for €450, latest 2026-06-10; CRZ 12453041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fakturovala s. r. o. · 54142971",null],["IČO","54142971",null],["Buyer","Múzeum mesta Bratislavy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18314",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12453041",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fakturovala s. r. o.» (full name with legal form) — on the list as «Fakturovala s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Múzeum mesta Bratislavy; contracts with 2025-10-04: 1 for €450, latest 2026-06-10; CRZ 12453041; 343/2015 § 32 ods. 1 b), c)","entity":"99cde040"},{"code":"SK-18436","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MMAgroles s.r.o. · 46659978","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-26","12516955","343/2015"],"id":"SK-18436","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18436/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18436/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MMAgroles s.r.o.» (full name with legal form) — on the list as «MMAgroles s.r.o.», published 2026-09-28, Sazdice; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-26; CRZ 12516955; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMAgroles s.r.o. · 46659978",null],["IČO","46659978",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18436",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12516955",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MMAgroles s.r.o.» (full name with legal form) — on the list as «MMAgroles s.r.o.», published 2026-09-28, Sazdice; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-06-26; CRZ 12516955; 343/2015 § 32 ods. 1 b), c)","entity":"eb75e756"},{"code":"SK-18473","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIPAS. s.r.o. · 34127968","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","12544124","343/2015"],"id":"SK-18473","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18473/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18473/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIPAS. s.r.o.» (full name with legal form) — on the list as «MIPAS, s.r.o.», arrears €5,565, published 2026-09-28, Liptovský Mikuláš; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-07-01; CRZ 12544124; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIPAS. s.r.o. · 34127968",null],["IČO","34127968",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 450",null],["Found","4 October 2026",null],["Code","SK-18473",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12544124",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIPAS. s.r.o.» (full name with legal form) — on the list as «MIPAS, s.r.o.», arrears €5,565, published 2026-09-28, Liptovský Mikuláš; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €450, latest 2026-07-01; CRZ 12544124; 343/2015 § 32 ods. 1 b), c)","entity":"773f777b"},{"code":"SK-17613","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PENZIÓN KOŠÚTKA, S.R.O. · 36621081","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":446.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12129902","343/2015"],"id":"SK-17613","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17613/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17613/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN KOŠÚTKA, S.R.O.» (full name with legal form) — on the list as «Penzión KOŠÚTKA, s.r.o.», arrears €3,153, published 2026-09-28, Hriňová; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €447, latest 2026-03-11; CRZ 12129902; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PENZIÓN KOŠÚTKA, S.R.O. · 36621081",null],["IČO","36621081",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 447",null],["Found","4 October 2026",null],["Code","SK-17613",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12129902",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN KOŠÚTKA, S.R.O.» (full name with legal form) — on the list as «Penzión KOŠÚTKA, s.r.o.», arrears €3,153, published 2026-09-28, Hriňová; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €447, latest 2026-03-11; CRZ 12129902; 343/2015 § 32 ods. 1 b), c)","entity":"33632905"},{"code":"SK-19076","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NETO Production s. r. o. · 53653173","buyer":"Mestská časť Bratislava - Rača","amount":445.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12868499","343/2015"],"id":"SK-19076","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19076/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19076/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NETO Production s. r. o.» (full name with legal form) — on the list as «NETO Production s. r. o.», published 2026-09-28, Bratislava II; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €446, latest 2026-09-11; CRZ 12868499; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NETO Production s. r. o. · 53653173",null],["IČO","53653173",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 446",null],["Found","4 October 2026",null],["Code","SK-19076",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12868499",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NETO Production s. r. o.» (full name with legal form) — on the list as «NETO Production s. r. o.», published 2026-09-28, Bratislava II; buyer Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €446, latest 2026-09-11; CRZ 12868499; 343/2015 § 32 ods. 1 b), c)","entity":"280e141b"},{"code":"SK-20932","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GHP Medical Services, s.r.o. · 36766542","buyer":"Obec Závadka","amount":444.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11585578","343/2015"],"id":"SK-20932","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20932/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20932/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GHP Medical Services, s.r.o.» (full name with legal form) — on the list as «GHP Medical Services, s.r.o.», arrears €668, published 2026-09-28, Michalovce; buyer Obec Závadka; contracts with 2025-10-04: 1 for €444, latest 2025-11-05; CRZ 11585578; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GHP Medical Services, s.r.o. · 36766542",null],["IČO","36766542",null],["Buyer","Obec Závadka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 444",null],["Found","4 October 2026",null],["Code","SK-20932",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11585578",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GHP Medical Services, s.r.o.» (full name with legal form) — on the list as «GHP Medical Services, s.r.o.», arrears €668, published 2026-09-28, Michalovce; buyer Obec Závadka; contracts with 2025-10-04: 1 for €444, latest 2025-11-05; CRZ 11585578; 343/2015 § 32 ods. 1 b), c)","entity":"1edd7a6b"},{"code":"SK-17615","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Project PRO, spol. s. r. o. · 36043664","buyer":"obec Ľuboreč","amount":442.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12130212","343/2015"],"id":"SK-17615","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17615/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17615/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 obec Ľuboreč; contracts with 2025-10-04: 1 for €443, latest 2026-03-16; CRZ 12130212; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Project PRO, spol. s. r. o. · 36043664",null],["IČO","36043664",null],["Buyer","obec Ľuboreč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 443",null],["Found","4 October 2026",null],["Code","SK-17615",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12130212",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 obec Ľuboreč; contracts with 2025-10-04: 1 for €443, latest 2026-03-16; CRZ 12130212; 343/2015 § 32 ods. 1 b), c)","entity":"9967c071"},{"code":"SK-18444","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"D.MEDIA, s.r.o. · 36487708","buyer":"Mesto Giraltovce","amount":440.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12519159","343/2015"],"id":"SK-18444","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18444/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18444/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «D.MEDIA, s.r.o.» (full name with legal form) — on the list as «D.MEDIA, s.r.o.», arrears €1,654, published 2026-09-28, Nemcovce; buyer Mesto Giraltovce; contracts with 2025-10-04: 1 for €440, latest 2026-06-17; CRZ 12519159; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","D.MEDIA, s.r.o. · 36487708",null],["IČO","36487708",null],["Buyer","Mesto Giraltovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 440",null],["Found","4 October 2026",null],["Code","SK-18444",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12519159",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «D.MEDIA, s.r.o.» (full name with legal form) — on the list as «D.MEDIA, s.r.o.», arrears €1,654, published 2026-09-28, Nemcovce; buyer Mesto Giraltovce; contracts with 2025-10-04: 1 for €440, latest 2026-06-17; CRZ 12519159; 343/2015 § 32 ods. 1 b), c)","entity":"a8f2fb58"},{"code":"SK-20652","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Trenčianska univerzita Alexandra Dubčeka v Trenčíne","amount":431.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11430415","11655502","343/2015"],"id":"SK-20652","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20652/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20652/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 Trenčianska univerzita Alexandra Dubčeka v Trenčíne; contracts with 2025-10-04: 2 for €432, latest 2025-11-26; CRZ 11430415, 11655502; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Trenčianska univerzita Alexandra Dubčeka v Trenčíne",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 432",null],["Found","4 October 2026",null],["Code","SK-20652",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11430415",null],["Reference","11655502",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 Trenčianska univerzita Alexandra Dubčeka v Trenčíne; contracts with 2025-10-04: 2 for €432, latest 2025-11-26; CRZ 11430415, 11655502; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-18411","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PETER GABOR FILM s. r. o. · 51010631","buyer":"Slovenská televízia a rozhlas","amount":430.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12500887","343/2015"],"id":"SK-18411","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18411/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18411/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PETER GABOR FILM s. r. o.» (full name with legal form) — on the list as «PETER GABOR FILM s.r.o.», arrears €17, published 2026-09-28, Banská Bystrica; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €430, latest 2026-06-22; CRZ 12500887; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PETER GABOR FILM s. r. o. · 51010631",null],["IČO","51010631",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 430",null],["Found","4 October 2026",null],["Code","SK-18411",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12500887",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PETER GABOR FILM s. r. o.» (full name with legal form) — on the list as «PETER GABOR FILM s.r.o.», arrears €17, published 2026-09-28, Banská Bystrica; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €430, latest 2026-06-22; CRZ 12500887; 343/2015 § 32 ods. 1 b), c)","entity":"bab87cff"},{"code":"SK-17749","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"APPU, S.R.O. · 46489185","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":429.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12192469","343/2015"],"id":"SK-17749","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17749/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17749/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «APPU, S.R.O.» (full name with legal form) — on the list as «APPU, s.r.o.», arrears €95, published 2026-09-28, Borský Mikuláš; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €430, latest 2026-03-25; CRZ 12192469; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","APPU, S.R.O. · 46489185",null],["IČO","46489185",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 430",null],["Found","4 October 2026",null],["Code","SK-17749",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12192469",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «APPU, S.R.O.» (full name with legal form) — on the list as «APPU, s.r.o.», arrears €95, published 2026-09-28, Borský Mikuláš; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €430, latest 2026-03-25; CRZ 12192469; 343/2015 § 32 ods. 1 b), c)","entity":"3c39f69e"},{"code":"SK-20752","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FISHER Slovakia, spol. s r.o. · 36483095","buyer":"Technická univerzita vo Zvolene","amount":429.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11477727","343/2015"],"id":"SK-20752","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20752/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20752/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 Technická univerzita vo Zvolene; contracts with 2025-10-04: 1 for €429, latest 2025-10-22; CRZ 11477727; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FISHER Slovakia, spol. s r.o. · 36483095",null],["IČO","36483095",null],["Buyer","Technická univerzita vo Zvolene",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 429",null],["Found","4 October 2026",null],["Code","SK-20752",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11477727",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 Technická univerzita vo Zvolene; contracts with 2025-10-04: 1 for €429, latest 2025-10-22; CRZ 11477727; 343/2015 § 32 ods. 1 b), c)","entity":"79389806"},{"code":"SK-18539","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"a private individual","amount":425.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-14","12586487","343/2015"],"id":"SK-18539","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18539/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18539/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer a private individual; contracts with 2025-10-04: 1 for €425, latest 2026-07-14; CRZ 12586487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","a private individual",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 425",null],["Found","4 October 2026",null],["Code","SK-18539",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12586487",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer a private individual; contracts with 2025-10-04: 1 for €425, latest 2026-07-14; CRZ 12586487; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17612","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BVT SYSTEMS S.R.O. · 47699230","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":420.21,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12129925","343/2015"],"id":"SK-17612","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17612/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17612/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BVT SYSTEMS S.R.O.» (full name with legal form) — on the list as «BVT systems s.r.o.», arrears €1,324, published 2026-09-28, Vyšná Kamenica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €420, latest 2026-03-04; CRZ 12129925; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BVT SYSTEMS S.R.O. · 47699230",null],["IČO","47699230",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 420",null],["Found","4 October 2026",null],["Code","SK-17612",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12129925",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BVT SYSTEMS S.R.O.» (full name with legal form) — on the list as «BVT systems s.r.o.», arrears €1,324, published 2026-09-28, Vyšná Kamenica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €420, latest 2026-03-04; CRZ 12129925; 343/2015 § 32 ods. 1 b), c)","entity":"889635a5"},{"code":"SK-17890","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"I.G.T.I. S.R.O. · 52119301","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":414.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12244868","343/2015"],"id":"SK-17890","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17890/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17890/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «I.G.T.I. S.R.O.» (full name with legal form) — on the list as «I.G.T.I. s.r.o.», arrears €795, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €415, latest 2026-04-07; CRZ 12244868; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","I.G.T.I. S.R.O. · 52119301",null],["IČO","52119301",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 415",null],["Found","4 October 2026",null],["Code","SK-17890",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12244868",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «I.G.T.I. S.R.O.» (full name with legal form) — on the list as «I.G.T.I. s.r.o.», arrears €795, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €415, latest 2026-04-07; CRZ 12244868; 343/2015 § 32 ods. 1 b), c)","entity":"a262dcf8"},{"code":"SK-20685","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Šoltýs - výťahy, s.r.o. · 36208655","buyer":"Železnice Slovenskej republiky","amount":410.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11452255","343/2015"],"id":"SK-20685","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20685/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20685/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Šoltýs - výťahy, s.r.o.» (full name with legal form) — on the list as «Šoltýs - výťahy, s.r.o.», published 2026-09-28, Smižany; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 1 for €410, latest 2025-10-15; CRZ 11452255; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Šoltýs - výťahy, s.r.o. · 36208655",null],["IČO","36208655",null],["Buyer","Železnice Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 410",null],["Found","4 October 2026",null],["Code","SK-20685",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11452255",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Šoltýs - výťahy, s.r.o.» (full name with legal form) — on the list as «Šoltýs - výťahy, s.r.o.», published 2026-09-28, Smižany; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 1 for €410, latest 2025-10-15; CRZ 11452255; 343/2015 § 32 ods. 1 b), c)","entity":"3c0e7c41"},{"code":"SK-21386","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima s.r.o · 51069806","buyer":"Obec Vígľašská Huta - Kalinka","amount":408.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12097005","343/2015"],"id":"SK-21386","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21386/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21386/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Vígľašská Huta - Kalinka; contracts with 2025-10-04: 1 for €408, latest 2025-12-31; CRZ 12097005; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima s.r.o · 51069806",null],["IČO","51069806",null],["Buyer","Obec Vígľašská Huta - Kalinka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 408",null],["Found","4 October 2026",null],["Code","SK-21386",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12097005",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Vígľašská Huta - Kalinka; contracts with 2025-10-04: 1 for €408, latest 2025-12-31; CRZ 12097005; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"},{"code":"SK-21387","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima s.r.o. · 51069806","buyer":"Obec Klokoč","amount":408.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12103325","343/2015"],"id":"SK-21387","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21387/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21387/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Klokoč; contracts with 2025-10-04: 1 for €408, latest 2025-12-31; CRZ 12103325; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima s.r.o. · 51069806",null],["IČO","51069806",null],["Buyer","Obec Klokoč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 408",null],["Found","4 October 2026",null],["Code","SK-21387",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12103325",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Klokoč; contracts with 2025-10-04: 1 for €408, latest 2025-12-31; CRZ 12103325; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"},{"code":"SK-19093","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"a private individual","amount":405.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12873230","343/2015"],"id":"SK-19093","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19093/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19093/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer a private individual; contracts with 2025-10-04: 1 for €405, latest 2026-09-23; CRZ 12873230; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","a private individual",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 405",null],["Found","4 October 2026",null],["Code","SK-19093",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12873230",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer a private individual; contracts with 2025-10-04: 1 for €405, latest 2026-09-23; CRZ 12873230; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18725","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jokas Company 01 s.r.o. · 57429995","buyer":"Mesto Kysucké Nové Mesto","amount":405.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12671251","343/2015"],"id":"SK-18725","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18725/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18725/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jokas Company 01 s.r.o.» (full name with legal form) — on the list as «Jokas Company 01 s. r. o.», arrears €88, published 2026-09-28, Povina; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €405, latest 2026-07-24; CRZ 12671251; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jokas Company 01 s.r.o. · 57429995",null],["IČO","57429995",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 405",null],["Found","4 October 2026",null],["Code","SK-18725",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12671251",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jokas Company 01 s.r.o.» (full name with legal form) — on the list as «Jokas Company 01 s. r. o.», arrears €88, published 2026-09-28, Povina; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €405, latest 2026-07-24; CRZ 12671251; 343/2015 § 32 ods. 1 b), c)","entity":"c8af4ed2"},{"code":"SK-18492","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ENCHANTÉ BUSINESS COMPANY S.R.O. · 46203303","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":403.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12556472","343/2015"],"id":"SK-18492","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18492/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18492/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ENCHANTÉ BUSINESS COMPANY S.R.O.» (full name with legal form) — on the list as «ENCHANTÉ BUSINESS COMPANY s.r.o.», arrears €2,524, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €403, latest 2026-06-30; CRZ 12556472; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ENCHANTÉ BUSINESS COMPANY S.R.O. · 46203303",null],["IČO","46203303",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 403",null],["Found","4 October 2026",null],["Code","SK-18492",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12556472",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ENCHANTÉ BUSINESS COMPANY S.R.O.» (full name with legal form) — on the list as «ENCHANTÉ BUSINESS COMPANY s.r.o.», arrears €2,524, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €403, latest 2026-06-30; CRZ 12556472; 343/2015 § 32 ods. 1 b), c)","entity":"25995ad1"},{"code":"SK-17374","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forinel s.r.o. · 50647296","buyer":"Lekárska fakulta UPJŠ v Košiciach","amount":403.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12006226","343/2015"],"id":"SK-17374","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17374/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17374/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Forinel s.r.o.» (full name with legal form) — on the list as «Forinel s.r.o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Lekárska fakulta UPJŠ v Košiciach; contracts with 2025-10-04: 1 for €403, latest 2026-02-17; CRZ 12006226; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forinel s.r.o. · 50647296",null],["IČO","50647296",null],["Buyer","Lekárska fakulta UPJŠ v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 403",null],["Found","4 October 2026",null],["Code","SK-17374",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12006226",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Forinel s.r.o.» (full name with legal form) — on the list as «Forinel s.r.o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Lekárska fakulta UPJŠ v Košiciach; contracts with 2025-10-04: 1 for €403, latest 2026-02-17; CRZ 12006226; 343/2015 § 32 ods. 1 b), c)","entity":"7ae83446"},{"code":"SK-21233","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POLARIFY S.R.O. · 51129469","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":400.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11758976","343/2015"],"id":"SK-21233","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21233/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21233/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POLARIFY S.R.O.» (full name with legal form) — on the list as «Polarify s.r.o.», arrears €108, published 2026-09-28, Komárno; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €401, latest 2025-12-15; CRZ 11758976; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POLARIFY S.R.O. · 51129469",null],["IČO","51129469",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 401",null],["Found","4 October 2026",null],["Code","SK-21233",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11758976",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POLARIFY S.R.O.» (full name with legal form) — on the list as «Polarify s.r.o.», arrears €108, published 2026-09-28, Komárno; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €401, latest 2025-12-15; CRZ 11758976; 343/2015 § 32 ods. 1 b), c)","entity":"7ecc2820"},{"code":"SK-17104","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LANTASTIK SK, spol. s.r.o. · 31582486","buyer":"Mesto Rajec","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-14","11415270","11547977","11684965","11852080","343/2015"],"id":"SK-17104","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17104/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17104/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LANTASTIK SK, spol. s.r.o.» (full name with legal form) — on the list as «LANTASTIK SK, spol. s r.o.», arrears €10,837, published 2026-09-28, Čadca; buyer Mesto Rajec; contracts with 2025-10-04: 4 for €400, latest 2026-01-14; CRZ 11415270, 11547977, 11684965, 11852080; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LANTASTIK SK, spol. s.r.o. · 31582486",null],["IČO","31582486",null],["Buyer","Mesto Rajec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-17104",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11415270",null],["Reference","11547977",null],["Reference","11684965",null],["Reference","11852080",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LANTASTIK SK, spol. s.r.o.» (full name with legal form) — on the list as «LANTASTIK SK, spol. s r.o.», arrears €10,837, published 2026-09-28, Čadca; buyer Mesto Rajec; contracts with 2025-10-04: 4 for €400, latest 2026-01-14; CRZ 11415270, 11547977, 11684965, 11852080; 343/2015 § 32 ods. 1 b), c)","entity":"8f563afe"},{"code":"SK-18616","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MiBraFin, s.r.o. · 54575542","buyer":"Obec Chorvátsky Grob","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12632066","343/2015"],"id":"SK-18616","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18616/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18616/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MiBraFin, s.r.o.» (full name with legal form) — on the list as «MiBraFin s. r. o.», arrears €129, published 2026-09-28, Chorvátsky Grob; buyer Obec Chorvátsky Grob; contracts with 2025-10-04: 1 for €400, latest 2026-07-29; CRZ 12632066; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MiBraFin, s.r.o. · 54575542",null],["IČO","54575542",null],["Buyer","Obec Chorvátsky Grob",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-18616",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12632066",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MiBraFin, s.r.o.» (full name with legal form) — on the list as «MiBraFin s. r. o.», arrears €129, published 2026-09-28, Chorvátsky Grob; buyer Obec Chorvátsky Grob; contracts with 2025-10-04: 1 for €400, latest 2026-07-29; CRZ 12632066; 343/2015 § 32 ods. 1 b), c)","entity":"6064079b"},{"code":"SK-18624","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KONTAKT M, s.r.o. · 36187976","buyer":"Hotelová akadémia Otta Brucknera","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-23","12648912","343/2015"],"id":"SK-18624","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18624/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18624/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KONTAKT M, s.r.o.» (full name with legal form) — on the list as «KONTAKT M, s.r.o.», arrears €49, published 2026-09-28, Stará Lesná; buyer Hotelová akadémia Otta Brucknera; contracts with 2025-10-04: 1 for €400, latest 2026-07-23; CRZ 12648912; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KONTAKT M, s.r.o. · 36187976",null],["IČO","36187976",null],["Buyer","Hotelová akadémia Otta Brucknera",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-18624",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12648912",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KONTAKT M, s.r.o.» (full name with legal form) — on the list as «KONTAKT M, s.r.o.», arrears €49, published 2026-09-28, Stará Lesná; buyer Hotelová akadémia Otta Brucknera; contracts with 2025-10-04: 1 for €400, latest 2026-07-23; CRZ 12648912; 343/2015 § 32 ods. 1 b), c)","entity":"f8b4415b"},{"code":"SK-18167","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BERHET s.r.o. · 50780671","buyer":"Mesto Humenné","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12360271","343/2015"],"id":"SK-18167","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18167/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18167/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 Mesto Humenné; contracts with 2025-10-04: 1 for €400, latest 2026-05-14; CRZ 12360271; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BERHET s.r.o. · 50780671",null],["IČO","50780671",null],["Buyer","Mesto Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-18167",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12360271",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 Mesto Humenné; contracts with 2025-10-04: 1 for €400, latest 2026-05-14; CRZ 12360271; 343/2015 § 32 ods. 1 b), c)","entity":"9b824e1b"},{"code":"SK-18980","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Partners Deal, s.r.o. · 51439956","buyer":"Základná škola, Kvetoslavov 266","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-16","11624967","12807888","12807924","343/2015"],"id":"SK-18980","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18980/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18980/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Partners Deal, s.r.o.» (full name with legal form) — on the list as «Partners Deal, s.r.o.», arrears €443, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Základná škola, Kvetoslavov 266; contracts with 2025-10-04: 3 for €400, latest 2026-09-16; CRZ 11624967, 12807888, 12807924; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Partners Deal, s.r.o. · 51439956",null],["IČO","51439956",null],["Buyer","Základná škola, Kvetoslavov 266",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-18980",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-16",null],["Reference","11624967",null],["Reference","12807888",null],["Reference","12807924",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Partners Deal, s.r.o.» (full name with legal form) — on the list as «Partners Deal, s.r.o.», arrears €443, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Základná škola, Kvetoslavov 266; contracts with 2025-10-04: 3 for €400, latest 2026-09-16; CRZ 11624967, 12807888, 12807924; 343/2015 § 32 ods. 1 b), c)","entity":"4af1b0a7"},{"code":"SK-18151","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KAVE Company s.r.o. · 55782353","buyer":"Mesto Humenné","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12356863","343/2015"],"id":"SK-18151","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18151/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18151/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KAVE Company s.r.o.» (full name with legal form) — on the list as «KAVE Company s.r.o.», arrears €455, published 2026-09-28, Veľký Šariš; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €400, latest 2026-05-18; CRZ 12356863; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KAVE Company s.r.o. · 55782353",null],["IČO","55782353",null],["Buyer","Mesto Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-18151",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12356863",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KAVE Company s.r.o.» (full name with legal form) — on the list as «KAVE Company s.r.o.», arrears €455, published 2026-09-28, Veľký Šariš; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €400, latest 2026-05-18; CRZ 12356863; 343/2015 § 32 ods. 1 b), c)","entity":"8ff07555"},{"code":"SK-20771","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CESTUJVEU s.r.o. · 51244446","buyer":"SOŠ polytechnická, Zlaté Moravce","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11486832","343/2015"],"id":"SK-20771","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20771/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20771/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CESTUJVEU s.r.o.» (full name with legal form) — on the list as «CESTUJVEU s.r.o.», arrears €2,731, published 2026-09-28, Hronský Beňadik; buyer SOŠ polytechnická, Zlaté Moravce; contracts with 2025-10-04: 1 for €400, latest 2025-10-23; CRZ 11486832; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CESTUJVEU s.r.o. · 51244446",null],["IČO","51244446",null],["Buyer","SOŠ polytechnická, Zlaté Moravce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-20771",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11486832",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CESTUJVEU s.r.o.» (full name with legal form) — on the list as «CESTUJVEU s.r.o.», arrears €2,731, published 2026-09-28, Hronský Beňadik; buyer SOŠ polytechnická, Zlaté Moravce; contracts with 2025-10-04: 1 for €400, latest 2025-10-23; CRZ 11486832; 343/2015 § 32 ods. 1 b), c)","entity":"dcbee50c"},{"code":"SK-17201","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BABADLO, n.o. · 50116070","buyer":"Mesto Poprad","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-23","11908054","343/2015"],"id":"SK-17201","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17201/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17201/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BABADLO, n.o.» (full name with legal form) — on the list as «BABADLO, n.o.», arrears €24,126, published 2026-09-28, Prešov; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €400, latest 2026-01-23; CRZ 11908054; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BABADLO, n.o. · 50116070",null],["IČO","50116070",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-17201",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-23",null],["Reference","11908054",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BABADLO, n.o.» (full name with legal form) — on the list as «BABADLO, n.o.», arrears €24,126, published 2026-09-28, Prešov; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €400, latest 2026-01-23; CRZ 11908054; 343/2015 § 32 ods. 1 b), c)","entity":"3aa9a970"},{"code":"SK-18281","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HERMES, spol. s r.o. · 17313643","buyer":"Mesto Nové Zámky","amount":400.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12429507","343/2015"],"id":"SK-18281","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18281/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18281/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HERMES, spol. s r.o.» (full name with legal form) — on the list as «HERMES s.r.o.», arrears €648, published 2026-09-28, Žiar nad Hronom; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €400, latest 2026-05-28; CRZ 12429507; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HERMES, spol. s r.o. · 17313643",null],["IČO","17313643",null],["Buyer","Mesto Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 400",null],["Found","4 October 2026",null],["Code","SK-18281",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12429507",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HERMES, spol. s r.o.» (full name with legal form) — on the list as «HERMES s.r.o.», arrears €648, published 2026-09-28, Žiar nad Hronom; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €400, latest 2026-05-28; CRZ 12429507; 343/2015 § 32 ods. 1 b), c)","entity":"c34657a2"},{"code":"SK-18049","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VENOMUS S. R. O. · 56782837","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":396.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12314771","343/2015"],"id":"SK-18049","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18049/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18049/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VENOMUS S. R. O.» (full name with legal form) — on the list as «Venomus s. r. o.», arrears €1,182, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €397, latest 2026-04-28; CRZ 12314771; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VENOMUS S. R. O. · 56782837",null],["IČO","56782837",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 397",null],["Found","4 October 2026",null],["Code","SK-18049",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12314771",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VENOMUS S. R. O.» (full name with legal form) — on the list as «Venomus s. r. o.», arrears €1,182, published 2026-09-28, Banská Bystrica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €397, latest 2026-04-28; CRZ 12314771; 343/2015 § 32 ods. 1 b), c)","entity":"35905397"},{"code":"SK-18769","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CONSIGLIERE S.R.O. · 47491469","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":396.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12691956","343/2015"],"id":"SK-18769","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18769/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18769/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CONSIGLIERE S.R.O.» (full name with legal form) — on the list as «consigliere s.r.o.», arrears €844, published 2026-09-28, Hliník nad Hronom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €397, latest 2026-08-12; CRZ 12691956; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CONSIGLIERE S.R.O. · 47491469",null],["IČO","47491469",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 397",null],["Found","4 October 2026",null],["Code","SK-18769",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12691956",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CONSIGLIERE S.R.O.» (full name with legal form) — on the list as «consigliere s.r.o.», arrears €844, published 2026-09-28, Hliník nad Hronom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €397, latest 2026-08-12; CRZ 12691956; 343/2015 § 32 ods. 1 b), c)","entity":"e1127cee"},{"code":"SK-18873","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOCKA S.R.O. · 36364436","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":394.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12753321","343/2015"],"id":"SK-18873","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18873/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18873/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOCKA S.R.O.» (full name with legal form) — on the list as «KOCKA s.r.o.», arrears €5,054, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €395, latest 2026-08-26; CRZ 12753321; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOCKA S.R.O. · 36364436",null],["IČO","36364436",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 395",null],["Found","4 October 2026",null],["Code","SK-18873",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12753321",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOCKA S.R.O.» (full name with legal form) — on the list as «KOCKA s.r.o.», arrears €5,054, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €395, latest 2026-08-26; CRZ 12753321; 343/2015 § 32 ods. 1 b), c)","entity":"97a22d96"},{"code":"SK-20972","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REZED, s.r.o. · 50970020","buyer":"Pôdohospodárska platobná agentúra","amount":392.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11604684","343/2015"],"id":"SK-20972","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20972/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20972/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 Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €392, latest 2025-11-16; CRZ 11604684; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REZED, s.r.o. · 50970020",null],["IČO","50970020",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 392",null],["Found","4 October 2026",null],["Code","SK-20972",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604684",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 Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €392, latest 2025-11-16; CRZ 11604684; 343/2015 § 32 ods. 1 b), c)","entity":"ea09719c"},{"code":"SK-17452","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RETRO FOOD S. R. O. · 36366030","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":390.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12058091","343/2015"],"id":"SK-17452","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17452/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17452/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RETRO FOOD S. R. O.» (full name with legal form) — on the list as «RETRO FOOD s. r. o.», arrears €2,866, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €391, latest 2026-02-17; CRZ 12058091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RETRO FOOD S. R. O. · 36366030",null],["IČO","36366030",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 391",null],["Found","4 October 2026",null],["Code","SK-17452",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12058091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RETRO FOOD S. R. O.» (full name with legal form) — on the list as «RETRO FOOD s. r. o.», arrears €2,866, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €391, latest 2026-02-17; CRZ 12058091; 343/2015 § 32 ods. 1 b), c)","entity":"f89902e4"},{"code":"SK-18738","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TUK TUK F1, s. r. o. · 53497881","buyer":"Mesto Šamorín","amount":379.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12680084","343/2015"],"id":"SK-18738","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18738/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18738/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TUK TUK F1, s. r. o.» (full name with legal form) — on the list as «TUK TUK F1, s. r. o.», published 2026-09-28, Bratislava III; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €379, latest 2026-08-12; CRZ 12680084; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TUK TUK F1, s. r. o. · 53497881",null],["IČO","53497881",null],["Buyer","Mesto Šamorín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 379",null],["Found","4 October 2026",null],["Code","SK-18738",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12680084",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TUK TUK F1, s. r. o.» (full name with legal form) — on the list as «TUK TUK F1, s. r. o.», published 2026-09-28, Bratislava III; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €379, latest 2026-08-12; CRZ 12680084; 343/2015 § 32 ods. 1 b), c)","entity":"00fd8b15"},{"code":"SK-18843","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SLAVOSPORT s.r.o. · 47542675","buyer":"Múzeum vo Svätom Antone","amount":375.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","12736661","343/2015"],"id":"SK-18843","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18843/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18843/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SLAVOSPORT s.r.o.» (full name with legal form) — on the list as «SLAVOSPORT s.r.o.», arrears €10,052, published 2026-09-28, Poprad; buyer Múzeum vo Svätom Antone; contracts with 2025-10-04: 1 for €375, latest 2026-08-28; CRZ 12736661; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SLAVOSPORT s.r.o. · 47542675",null],["IČO","47542675",null],["Buyer","Múzeum vo Svätom Antone",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 375",null],["Found","4 October 2026",null],["Code","SK-18843",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12736661",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SLAVOSPORT s.r.o.» (full name with legal form) — on the list as «SLAVOSPORT s.r.o.», arrears €10,052, published 2026-09-28, Poprad; buyer Múzeum vo Svätom Antone; contracts with 2025-10-04: 1 for €375, latest 2026-08-28; CRZ 12736661; 343/2015 § 32 ods. 1 b), c)","entity":"46c392c9"},{"code":"SK-17894","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVDEMONTA S. R. O. · 55023673","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":374.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12244853","343/2015"],"id":"SK-17894","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17894/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17894/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVDEMONTA S. R. O.» (full name with legal form) — on the list as «Stavdemonta s. r. o.», arrears €204, published 2026-09-28, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €375, latest 2026-04-15; CRZ 12244853; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVDEMONTA S. R. O. · 55023673",null],["IČO","55023673",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 375",null],["Found","4 October 2026",null],["Code","SK-17894",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12244853",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVDEMONTA S. R. O.» (full name with legal form) — on the list as «Stavdemonta s. r. o.», arrears €204, published 2026-09-28, Trebišov; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €375, latest 2026-04-15; CRZ 12244853; 343/2015 § 32 ods. 1 b), c)","entity":"46833185"},{"code":"SK-18698","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LEKÁREŇ PRI STAREJ POLIKLINIKE, S.R.O. · 36695408","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":374.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12659184","343/2015"],"id":"SK-18698","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18698/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18698/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LEKÁREŇ PRI STAREJ POLIKLINIKE, S.R.O.» (full name with legal form) — on the list as «Lekáreň Pri starej poliklinike, s.r.o.», arrears €3,768, published 2026-09-28, Stránske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €374, latest 2026-07-20; CRZ 12659184; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LEKÁREŇ PRI STAREJ POLIKLINIKE, S.R.O. · 36695408",null],["IČO","36695408",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 374",null],["Found","4 October 2026",null],["Code","SK-18698",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12659184",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LEKÁREŇ PRI STAREJ POLIKLINIKE, S.R.O.» (full name with legal form) — on the list as «Lekáreň Pri starej poliklinike, s.r.o.», arrears €3,768, published 2026-09-28, Stránske; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €374, latest 2026-07-20; CRZ 12659184; 343/2015 § 32 ods. 1 b), c)","entity":"86b2d846"},{"code":"SK-18040","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"3SC, s. r. o. · 45389616","buyer":"Obec Fričovce","amount":371.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12312153","343/2015"],"id":"SK-18040","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18040/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18040/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «3SC, s. r. o.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,231, published 2026-09-28, Svinia; buyer Obec Fričovce; contracts with 2025-10-04: 1 for €371, latest 2026-04-27; CRZ 12312153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","3SC, s. r. o. · 45389616",null],["IČO","45389616",null],["Buyer","Obec Fričovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 371",null],["Found","4 October 2026",null],["Code","SK-18040",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12312153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «3SC, s. r. o.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,231, published 2026-09-28, Svinia; buyer Obec Fričovce; contracts with 2025-10-04: 1 for €371, latest 2026-04-27; CRZ 12312153; 343/2015 § 32 ods. 1 b), c)","entity":"08fe1268"},{"code":"SK-17888","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JAZA TEXTIL, S.R.O. · 55380379","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":370.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12244867","343/2015"],"id":"SK-17888","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17888/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17888/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JAZA TEXTIL, S.R.O.» (full name with legal form) — on the list as «JAZA textil, s.r.o.», arrears €649, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €370, latest 2026-04-08; CRZ 12244867; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JAZA TEXTIL, S.R.O. · 55380379",null],["IČO","55380379",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 370",null],["Found","4 October 2026",null],["Code","SK-17888",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12244867",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JAZA TEXTIL, S.R.O.» (full name with legal form) — on the list as «JAZA textil, s.r.o.», arrears €649, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €370, latest 2026-04-08; CRZ 12244867; 343/2015 § 32 ods. 1 b), c)","entity":"f6a34205"},{"code":"SK-17292","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Akadémia vzdelávania a mediačného poradenstva, n.o. · 45743894","buyer":"ZŠ Miloša Janošku","amount":369.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-14","11453478","11970863","343/2015"],"id":"SK-17292","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17292/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17292/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Akadémia vzdelávania a mediačného poradenstva, n.o.» (full name with legal form) — on the list as «Akadémia vzdelávania a mediačného poradenstva, n.o.», arrears €4,800, published 2026-09-28, Liptovský Mikuláš; buyer ZŠ Miloša Janošku; contracts with 2025-10-04: 2 for €369, latest 2026-01-14; CRZ 11453478, 11970863; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Akadémia vzdelávania a mediačného poradenstva, n.o. · 45743894",null],["IČO","45743894",null],["Buyer","ZŠ Miloša Janošku",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 369",null],["Found","4 October 2026",null],["Code","SK-17292",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11453478",null],["Reference","11970863",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Akadémia vzdelávania a mediačného poradenstva, n.o.» (full name with legal form) — on the list as «Akadémia vzdelávania a mediačného poradenstva, n.o.», arrears €4,800, published 2026-09-28, Liptovský Mikuláš; buyer ZŠ Miloša Janošku; contracts with 2025-10-04: 2 for €369, latest 2026-01-14; CRZ 11453478, 11970863; 343/2015 § 32 ods. 1 b), c)","entity":"fac2ca47"},{"code":"SK-17500","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Dopravný úrad","amount":360.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","12085103","12109310","343/2015"],"id":"SK-17500","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17500/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17500/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Dopravný úrad; contracts with 2025-10-04: 2 for €360, latest 2026-03-09; CRZ 12085103, 12109310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Dopravný úrad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 360",null],["Found","4 October 2026",null],["Code","SK-17500",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12085103",null],["Reference","12109310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.» (full name with legal form) — on the list as «Univerzitná nemocnica - Nemocnica svätého Michala, a. s.», arrears €1,596,451, published 2026-09-28, Bratislava; buyer Dopravný úrad; contracts with 2025-10-04: 2 for €360, latest 2026-03-09; CRZ 12085103, 12109310; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18017","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima s.r.o. · 51069806","buyer":"Obec Budča, Lhenická 33, 962 33 Budča","amount":360.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12302765","343/2015"],"id":"SK-18017","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18017/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18017/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Budča, Lhenická 33, 962 33 Budča; contracts with 2025-10-04: 1 for €360, latest 2026-04-27; CRZ 12302765; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima s.r.o. · 51069806",null],["IČO","51069806",null],["Buyer","Obec Budča, Lhenická 33, 962 33 Budča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 360",null],["Found","4 October 2026",null],["Code","SK-18017",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12302765",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Budča, Lhenická 33, 962 33 Budča; contracts with 2025-10-04: 1 for €360, latest 2026-04-27; CRZ 12302765; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"},{"code":"SK-17596","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima s.r.o. · 51069806","buyer":"Obec Ostrá Lúka Mgr. Juraj Jelok","amount":360.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12126925","343/2015"],"id":"SK-17596","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17596/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17596/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Ostrá Lúka Mgr. Juraj Jelok; contracts with 2025-10-04: 1 for €360, latest 2026-03-18; CRZ 12126925; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima s.r.o. · 51069806",null],["IČO","51069806",null],["Buyer","Obec Ostrá Lúka Mgr. Juraj Jelok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 360",null],["Found","4 October 2026",null],["Code","SK-17596",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12126925",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «pefima s.r.o.» (full name with legal form) — on the list as «pefima s.r.o.», arrears €168, published 2026-09-28, Zvolenská Slatina; buyer Obec Ostrá Lúka Mgr. Juraj Jelok; contracts with 2025-10-04: 1 for €360, latest 2026-03-18; CRZ 12126925; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"}]}